diff --git a/.gitignore b/.gitignore index 1efe4f4bb82..1ece034ae94 100644 --- a/.gitignore +++ b/.gitignore @@ -24,3 +24,4 @@ Thumbs.db htdocs/includes/autoload.php htdocs/includes/bin/ htdocs/includes/composer/ +/.pydevproject diff --git a/.travis.yml b/.travis.yml index 6f54232a1d5..5e3f1511266 100644 --- a/.travis.yml +++ b/.travis.yml @@ -207,8 +207,7 @@ before_script: mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql fi if [ "$DB" = 'postgresql' ]; then - #pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql - #pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr + #pgloader mysql://root:pass@127.0.0.1/dolibarr_35 postgresql://dolibarrowner:dolibarrownerpass@127.0.0.1/dolibarr_dev pgloader mysql://root@127.0.0.1/travis postgresql:///travis fi # TODO: SQLite @@ -238,8 +237,9 @@ before_script: - | echo "Create documents directory and set permissions" # and admin/temp subdirectory needed for unit tests - mkdir -p documents/admin/temp - echo "first line" > documents/dolibarr.log + mkdir -p $TRAVIS_BUILD_DIR/documents/admin/temp + sudo chmod -R a+rwx $TRAVIS_BUILD_DIR/documents + echo "***** First line of dolibarr.log" > $TRAVIS_BUILD_DIR/documents/dolibarr.log echo @@ -293,7 +293,8 @@ script: # Ensure we catch errors set -e # Exclusions are defined in the ruleset.xml file - phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 . + #phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 . + phpcs -s -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true . set +e echo @@ -333,32 +334,28 @@ script: php upgrade.php 7.0.0 8.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade700800.log php upgrade2.php 7.0.0 8.0.0 MAIN_MODULE_TICKETSUP > $TRAVIS_BUILD_DIR/upgrade700800-2.log php step5.php 7.0.0 8.0.0 > $TRAVIS_BUILD_DIR/upgrade700800-3.log + php upgrade.php 8.0.0 9.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade800900.log + php upgrade2.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-2.log + php step5.php 8.0.0 9.0.0 > $TRAVIS_BUILD_DIR/upgrade800900-3.log cd - set +e echo - #cat $TRAVIS_BUILD_DIR/upgrade400500-2.log - #cat $TRAVIS_BUILD_DIR/upgrade500600.log - #cat $TRAVIS_BUILD_DIR/upgrade500600-2.log - #cat $TRAVIS_BUILD_DIR/upgrade500600-3.log #cat /tmp/dolibarr_install.log - + - | echo "Unit testing" # Ensure we catch errors. Set this to +e if you want to go to the end to see dolibarr.log file. set -e phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php + phpunitresult=$? + echo "Phpunit return code = $phpunitresult" set +e -- | - #echo "Output dolibarr.log" - #cat documents/dolibarr.log - after_script: - | - # Dolibarr log file - #echo "After script" - #cat documents/dolibarr.log - + echo "After script - Output 50 latest lines of dolibarr.log" + ls $TRAVIS_BUILD_DIR/documents + tail -n 50 $TRAVIS_BUILD_DIR/documents/dolibarr.log after_success: - | @@ -366,19 +363,24 @@ after_success: after_failure: - | - echo Failure - # This part of code seems to be never executed, error or not ??? - echo "Debugging informations" + echo Failure detected, so we show samples of log to help diagnose + # This part of code is executed only if previous commande that fails are enclosed with set +e # Upgrade log files - cat *.log - echo "Debugging informations" + for ficlog in `ls $TRAVIS_BUILD_DIR/*.log` + do + echo "Debugging informations for file $ficlog" + #cat $ficlog + done # Apache log file + echo "Debugging informations for file apache error.log" sudo cat /var/log/apache2/error.log - # Dolibarr log file - cat documents/dolibarr.log if [ "$DEBUG" = true ]; then + # Dolibarr log file + echo "Debugging informations for file dolibarr.log (latest 50 lines)" + tail -n 50 $TRAVIS_BUILD_DIR/documents/dolibarr.log # MariaDB log file - sudo cat /var/log/mysql/error.log + echo "Debugging informations for file mysql error.log" + sudo tail -n 50 /var/log/mysql/error.log # TODO: PostgreSQL log file echo fi diff --git a/.tx/config b/.tx/config index 6adb0d31a7f..db380163540 100644 --- a/.tx/config +++ b/.tx/config @@ -356,9 +356,9 @@ source_file = htdocs/langs/en_US/supplier_proposal.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.ticketsup] -file_filter = htdocs/langs//ticketsup.lang -source_file = htdocs/langs/en_US/ticketsup.lang +[dolibarr.ticket] +file_filter = htdocs/langs//ticket.lang +source_file = htdocs/langs/en_US/ticket.lang source_lang = en_US type = MOZILLAPROPERTIES diff --git a/ChangeLog b/ChangeLog index 410e49eaf4b..402bb45423b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,9 +2,174 @@ English Dolibarr ChangeLog -------------------------------------------------------------- - ***** ChangeLog for 8.0.0 compared to 7.0.0 ***** +For Users: +NEW: Experimental module: Ticket +NEW: Experimental module: WebDAV +NEW: Accept anonymous events (no user assigned) +NEW: Accountancy - Add import on general ledger +NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin) +NEW: Can create event from record card of a company and member +NEW: Add a button to create Stripe customer from the Payment mode tab +NEW: Add accounting account number on product tooltip +NEW: add any predefined mail content +NEW: Add arrows to navigate into containers in website module +NEW: Add a tab to specify accountant/auditor of the company +NEW: Add Date delivery and Availability on Propals List +NEW: Add date in goods reception supplier order table +NEW: Add delivery_time_days of suppliers in export profile +NEW: Add Documents'tab to expedition module +NEW: Use dol_print_phone in thirdparty list page to format phone +NEW: Add entry for the GDPR contact +NEW: Add extrafield type "html" +NEW: Add file number in accountant card and update export filename +NEW: Add files management on products lot +NEW: add filter on project task list +NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated +NEW: add internal stripe payment page for invoice +NEW: Add key __USER_REMOTE_IP__ into available substitution variables +NEW: Add link between credit note invoice and origin +NEW: Add linked file tab to vat +NEW: add link to stripe's info in bank menu +NEW: Add margin filters +NEW: Add mass action enable/disable on cron job list +NEW: Add mass action on project's list to close projects +NEW: Add method to register distributed payments on invoices +NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices +NEW: Add name of day in the timesheet input page per day. +NEW: add new parameters for tcpf encryption +NEW: add optional esign field in pdf propal +NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD +NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES +NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips +NEW: add pdf function to check if pdf file is protected/encrypted +NEW: Add pdf template for stock/warehouse module +NEW: Add phone format for a lot of countries +NEW: Add product and product categories filters on customer margins +NEW: Add product categories filter on product margin +NEW: Add romanian chart of accounts +NEW: Add stats in salaries module +NEW: add stripe transaction +NEW: Add tab contact on supplier proposals +NEW: Add total of time spent in timespent page at top of page too. +NEW: Add trigger CONTRACT_MODIFY +NEW: Add triggers on ECM object and add fill src_object_type/id fields +NEW: Add type of website container/page into dictionary +NEW: advance target filtering can be used everywhere with tpl and fk_element +NEW: Allow negative quantity for dispatch (supplier order) +NEW: bank reconcile: checkbox to select all bank operations +NEW: Better performance with openldap +NEW: Can add filter actiontype and notactiontype on event ical export +NEW: Can add product in supplier order/invoice even w/o predefined price +NEW: cancel orders on massaction +NEW: Can crop image files attached in "document" tabs of a member +NEW: Can delete dir content in media and ECM module recursively +NEW: Can dispatch if more than ordered (if hidden option set) +NEW: Can edit the text color for title line of tables +NEW: Can enter time spent from the list of time spent of project +NEW: Can export leave requests +NEW: Can filter on account range in general ledger grouped by account +NEW: Can filter on country and taxid into the binding page +NEW: Can filter on progression in timesheet +NEW: Can fix the bank account of a payment if payment not conciliated +NEW: Can force usage of shared link for photo of products +NEW: Can get template of email from its label +NEW: Can see Unit Purchase Value of product in stock movement +NEW: Can select from the user list into send form email (For field to and CC) +NEW: Can select sample to use when creating a new page +NEW: can send mail from project card +NEW: Can set position of images in module tickets +NEW: Can set the reply-to into email sent +NEW: Can set the start/end date of service line in invoice templates +NEW: Can share any file from the "Document" tab. +NEW: Can sort on priority in task scheduler list +NEW: Can sort order of files in attach tab for leave and expensereport +NEW: Can use setValueFrom without user modification field +NEW: Cat set the encryption algorithm for extrafields of type password +NEW: check idprof1 for country pt +NEW: default add action: new param $backurlforcard to redirect to card +NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders +NEW: Display price HT on all commercial area boards +NEW: display total on contract service list +NEW: display weight volume in proposal +NEW: Edit of extrafields position page on the edit form +NEW: Experimental DAV module provides a public and private directory +NEW: export filter models can be share or not by user +NEW: Externalsite module can accept iframe content. +NEW: Filter export model is now by user +NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES +NEW: generalize use of button to create new element from list +NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view +NEW: hidden conf to assign category to thirparty that are neither customer nor prospect or supplier +NEW: hidden conf to set nb weeks to show into user view +NEW: hidden option MAIN_DISABLE_FREE_LINES +NEW: improve way of adding users/sales representative to thirdparty +NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search. +NEW: Introduce permission "approve" for "leave request" like for "expense report" +NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}" +NEW: Look and feel v8 - Show Picto "+" on all links "Add record" +NEW: Look and feel v8: Use a different picto for delete and unlink +NEW: mail templates for projects +NEW: Module variant supported on services +NEW: monthly VAT report show "Claimed for the period" + "Paid during this +NEW: Mutualize code for action="update_extras" +NEW: On invoice card, show accounting account linked +NEW: Online payment of invoice and subscription record the payment +NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf +NEW: Optimize load of hooks classes (save 1-5Kb of memory) +NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete +NEW: Option to force all emails recipient +NEW: Hidden option to send to salaries into emails forms +NEW: order minimum amount +NEW: add price in burger menu on mouvement list +NEW: Report a list of leave requests for a month +NEW: Section of files generated by mass action not visible if empty +NEW: send mails from project card +NEW: Show also size in bytes in tooltip if visible unit is not bytes +NEW: Show keyboard shortcut of nav arrow into tooltip +NEW: Show last result code of cron jobs in error in red +NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE +NEW: Show total number of records by category +NEW: Show total of time consumed in week in time spent entry page +NEW: Stripe online payments reuse the same stripe customer account +NEW: Suggest link to pay online for customer orders +NEW: supplier credit notes is now supported like for customer credit notes +NEW: supplier order/order lines export: add supplier product ref +NEW: supplier relative discounts +NEW: Support alternative aliases of page name in website +NEW: syslog file autoclean +NEW: thirdparty categ filter on lists +NEW: Use a css style for weekend in time spent +NEW: Use common substitution rule for language to get translation in ODT +NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates + +For developers: +NEW: class reposition can also work on POST (not only GET) +NEW: add a hook in dol_print_phone +NEW: The field "visible" on extrafield can accept expression as condition +NEW: Upgrade of Stripe lib to 6.4.1 +NEW: work on CommonObject 'array' field typeNew common object array +NEW: method Form::selectArrayFilter() + use in left menu search +NEW: [REST API] Add the possibility to remove a category from a thirdparty +NEW: doActions on categorycard +NEW: add "moreHtmlRef" hook +NEW: add hook for more permissions control +NEW: add hook moreHtmlStatus to complete to status on banners +NEW: Add hook printEmail +NEW: Add hook setContentSecurityPolicy +NEW: Add password_hash as a hash algorithm +NEW: Add dol_is_link function +NEW: Adds a contact to an invoice with REST API +NEW: Adds a payment for the list of invoices given as parameter +NEW: adds billing contacts ids to REST API returns +NEW: Add showempty parameter in country selection +NEW: add printUserListWhere hook +NEW: add "printUserPasswordField" hooks +NEW: Call to trigger on payment social contribution creation +NEW: Call to trigger on social contribution creation +NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull + WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: @@ -22,9 +187,49 @@ Following changes may create regressions for some external modules, but were nec * The hook contaxt commcard has been renamed thirdpartycomm * The hook contaxt thirdpartycard has been renamed thirdpartycontact * Remove method Categorie:get_nb_categories() that was not used. +* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip + are now replaced with hook getNomUrl. +***** ChangeLog for 7.0.3 compared to 7.0.2 ***** +FIX: 7.0 task contact card without withproject parameters +FIX: #8722 +FIX: #8762 +FIX: #8813 +FIX: #8858 #8860 Backport better compatibility fix +FIX: #8893 to get formatted price as substitution vars +FIX: Avoid converting into reduction twice and draft invoice +FIX: bad result on fetch ProductStockEntrepot +FIX: Bad substitution key used for default send proposal email +FIX: button to pay still visible when amount null used +FIX: clause must not be there +FIX: Contact tab not visible when using canvas +FIX: dol_delete_file must work in a context without db handler loaded +FIX: entity test must be on product_fourn_price table and not product table +FIX: Fetch shipping will now fetch project id +FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def. +FIX: intervention: extrafield error when calling insertExtrafields +FIX: It's not possible to remove a contact which is assigned to an event #8852 +FIX: javascript showempty error +FIX: Keep supplier proposal price for supplier order +FIX: link for projets not linked to a thirdparties +FIX: Missing extrafields in export of stock or products +FIX: missing filters during ordering +FIX: missing filters during reordering +FIX: missing parenthesis +FIX: need to filter on aa.entity for same accounting accounts available in several entities +FIX: picto for type in product link in accountany list is wrong +FIX: Problems in accountancy module when using multicompany module. +FIX: proposal: missing contact type translation key +FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise +FIX: Select user on add time spent form +FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods +FIX: sometimes amounts are identical but php find them different. +FIX: supplier order: product supplier ref not saved on addline +FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url +FIX: wrong var name $search_month_lim + ***** ChangeLog for 7.0.2 compared to 7.0.1 ***** FIX: #8023 FIX: #8259 can't update contact birthday with REST API @@ -182,7 +387,7 @@ FIX: Use of undefined constant _ROWS_2 FIX: warning when adding ECM files using old photo path -***** ChangeLog for 7.0.0 compared to 6.0.5 ***** +***** ChangeLog for 7.0.0 compared to 6.0.7 ***** For users: NEW: Add a preview icon after files that can be previewed (pdf + images) NEW: When payment is registered, PDF of invoices are also regenerated so payments diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index 93ee76e3359..0764d64b491 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -22,6 +22,8 @@ * \brief This script create a xml checksum file */ +if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Do not create database handler $db + $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); $path=dirname(__FILE__).'/'; diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml index 5e2337fd67e..a43e4dde82b 100644 --- a/dev/setup/codesniffer/ruleset.xml +++ b/dev/setup/codesniffer/ruleset.xml @@ -10,6 +10,7 @@ htdocs/conf.php */nltechno* */htdocs/includes + *.min.css @@ -82,7 +83,7 @@ - + diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index f64b60f9d3b..339b24d2c30 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -15,7 +15,7 @@ then echo "This push local files to transifex for project $project." echo "Note: If you push a language file (not source), file will be skipped if transifex file is newer." echo " Using -f will overwrite translation but not memory." - echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r ".$project.".file] [-f] [--no-interactive]" + echo "Usage: ./dev/translation/txpush.sh (source|xx_XX|all) [-r $project.file] [-f] [--no-interactive]" exit fi diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index b831a242bbf..493c9e62717 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","admin","accountancy","salaries")); $mesg = ''; @@ -225,7 +226,7 @@ if ($resql) print ''; print ''; - $newcardbutton = '' . $langs->trans("Addanaccount"); + $newcardbutton = '' . $langs->trans("Addanaccount").''; $newcardbutton.= ''; $newcardbutton.= ''; diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index f8a31b239bb..f024f54c41c 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -41,6 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 669283077d9..9643227da64 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; $error = 0; +// Load translation files required by the page $langs->loadLangs(array("bills","accountancy")); $mesg = ''; @@ -398,4 +399,4 @@ else if ($id > 0 || $ref) { llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php index 34a857d65d4..aec34469559 100644 --- a/htdocs/accountancy/admin/categories.php +++ b/htdocs/accountancy/admin/categories.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; $error = 0; +// Load translation files required by the page $langs->loadLangs(array("bills","accountancy")); $mesg = ''; diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 681030a179f..15a50e7b8e8 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index 9d254338526..c33d4326836 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","admin","accountancy","salaries","loan")); // Security check diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php index 6845491d003..79588db5ac1 100644 --- a/htdocs/accountancy/admin/export.php +++ b/htdocs/accountancy/admin/export.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","admin","accountancy")); // Security access diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index 3910e1148b4..25223e70c68 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -39,6 +39,7 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield="f.rowid"; // Set here default search field if (! $sortorder) $sortorder="ASC"; +// Load translation files required by the page $langs->loadLangs(array("admin","compta")); // Security check @@ -157,4 +158,4 @@ if ($result) llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index db323881bdc..32df9afc932 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -26,6 +26,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","compta")); // Security check diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php index f8f0bd5668e..f16e3b9ca0e 100644 --- a/htdocs/accountancy/admin/fiscalyear_info.php +++ b/htdocs/accountancy/admin/fiscalyear_info.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","compta")); // Security check diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php index 6e235bc183e..3af46eec1a4 100644 --- a/htdocs/accountancy/admin/importaccounts.php +++ b/htdocs/accountancy/admin/importaccounts.php @@ -28,7 +28,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("compta","bills","accountancy")); // Security check diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 64857fbfbb4..e39d07fc35d 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2018 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014 Marcos García * Copyright (C) 2014 Juanjo Menent @@ -32,6 +32,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","admin","accountancy")); // Security access @@ -131,6 +132,18 @@ if ($action == 'setdisabledirectinput') { } } +if ($action == 'setenabledraftexport') { + $setenabledraftexport = GETPOST('value', 'int'); + $res = dolibarr_set_const($db, "ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL", $setenabledraftexport, 'yesno', 0, '', $conf->entity); + if (! $res > 0) + $error ++; + if (! $error) { + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } else { + setEventMessages($langs->trans("Error"), null, 'mesgs'); + } +} + /* * View */ @@ -212,6 +225,19 @@ if (! empty($user->admin)) } print ''; + print ''; + print '' . $langs->trans("ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL") . ''; + if (! empty($conf->global->ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL)) { + print ''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + } else { + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print ''; + } + print ''; + print ''; print '' . $langs->trans("BANK_DISABLE_DIRECT_INPUT") . ''; if (! empty($conf->global->BANK_DISABLE_DIRECT_INPUT)) { diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index f738f303b33..ff3a38769b8 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -21,6 +21,7 @@ * \ingroup Advanced accountancy * \brief Setup page to configure journals */ + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; @@ -30,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","compta","accountancy")); $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index eb4d331f228..070e2f353c3 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("companies","compta","accountancy","products")); // Security check @@ -496,4 +496,4 @@ if ($result) } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index d8a59a5ba43..284ead4fb56 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -34,12 +34,12 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -// Langs +// Load translation files required by the page $langs->loadLangs(array("accountancy")); $page = GETPOST("page"); -$sortorder = GETPOST("sortorder"); -$sortfield = GETPOST("sortfield"); +$sortorder = GETPOST("sortorder", 'alpha'); +$sortfield = GETPOST("sortfield", 'alpha'); $action = GETPOST('action', 'alpha'); $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); @@ -53,7 +53,7 @@ if ($search_accountancy_code_end == - 1) { $search_accountancy_code_end = ''; } -if (GETPOST("exportcsv")) $action = 'export_csv'; +if (GETPOST("exportcsv",'alpha')) $action = 'export_csv'; $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit; @@ -186,8 +186,8 @@ else { print ''; print ''; - $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; - print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button); + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, $button, $result, $result, 'title_accountancy', 0); $moreforfilter = ''; diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php index a433e19a09d..03265e434f6 100644 --- a/htdocs/accountancy/bookkeeping/balancebymonth.php +++ b/htdocs/accountancy/bookkeeping/balancebymonth.php @@ -29,7 +29,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("bills","compta","accountancy","other")); // Filter @@ -71,7 +71,22 @@ if ($result) { $y = $year_current; print ''; -print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; $sql = "SELECT bk.numero_compte AS 'compte',"; $sql .= " ROUND(SUM(IF(MONTH(bk.doc_date)=1,bk.montant,0)),2) AS 'Janvier',"; @@ -126,4 +141,4 @@ if ($resql) { print "
' . $langs->trans("Label") . '' . $langs->trans("JanuaryMin") . '' . $langs->trans("FebruaryMin") . '' . $langs->trans("MarchMin") . '' . $langs->trans("AprilMin") . '' . $langs->trans("MayMin") . '' . $langs->trans("JuneMin") . '' . $langs->trans("JulyMin") . '' . $langs->trans("AugustMin") . '' . $langs->trans("SeptemberMin") . '' . $langs->trans("OctoberMin") . '' . $langs->trans("NovemberMin") . '' . $langs->trans("DecemberMin") . 'Total
' . $langs->trans("Label") . '' . $langs->trans("JanuaryMin") . '' . $langs->trans("FebruaryMin") . '' . $langs->trans("MarchMin") . '' . $langs->trans("AprilMin") . '' . $langs->trans("MayMin") . '' . $langs->trans("JuneMin") . '' . $langs->trans("JulyMin") . '' . $langs->trans("AugustMin") . '' . $langs->trans("SeptemberMin") . '' . $langs->trans("OctoberMin") . '' . $langs->trans("NovemberMin") . '' . $langs->trans("DecemberMin") . 'Total
\n"; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php index f0cc48a4878..92c5713880c 100644 --- a/htdocs/accountancy/bookkeeping/card.php +++ b/htdocs/accountancy/bookkeeping/card.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("accountancy", "bills", "compta")); $action = GETPOST('action','aZ09'); @@ -554,8 +555,9 @@ if ($action == 'create') */ print "\n"; - print ''; - print ''; + print ''; + + dol_fiche_end(); print '
'; @@ -711,5 +713,6 @@ if ($action == 'create') } dol_fiche_end(); + llxFooter(); $db->close(); diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index 26a4cacf2c9..b0a91f7ce36 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("accountancy")); $action = GETPOST('action', 'alpha'); @@ -438,7 +439,7 @@ $button.= ''; $groupby = ' ' . $langs->trans("GroupByAccountAccounting") . ''; -$newcardbutton = '' . $langs->trans("NewAccountingMvt"); +$newcardbutton = '' . $langs->trans("NewAccountingMvt").''; $newcardbutton.= ''; $newcardbutton.= ''; diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index 499865233db..80a4f0db5e8 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("accountancy")); $page = GETPOST("page"); @@ -255,7 +256,7 @@ if ($action == 'delbookkeepingyear') { print '
'; $viewflat = ' ' . $langs->trans("ViewFlatList") . ''; -$newcardbutton = '' . $langs->trans("NewAccountingMvt"); +$newcardbutton = '' . $langs->trans("NewAccountingMvt").''; $newcardbutton.= ''; $newcardbutton.= ''; diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php index 67d89bcda90..9bf287bf3c9 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta")); $action = GETPOST('action', 'aZ09'); diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php index 96317a3a740..cf278c26903 100644 --- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php +++ b/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta")); $action = GETPOST('action', 'aZ09'); diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index d0e5adc97fd..7e1387db951 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +// Load translation files required by the page $langs->loadLangs(array("bills","accountancy")); $action = GETPOST('action', 'alpha'); @@ -159,4 +160,4 @@ if (! empty($id)) { } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 8b88d8f396b..18e23826314 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; -// Langs +// Load translation files required by the page $langs->loadLangs(array("compta","bills","other","main","accountancy")); // Security check @@ -66,38 +66,53 @@ $year_current = $year_start; $action = GETPOST('action','aZ09'); - /* * Actions */ +if ($action == 'clean' || $action == 'validatehistory') +{ + // Clean database + $db->begin(); + $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; + $sql1 .= " SET fk_code_ventilation = 0"; + $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN'; + $sql1 .= ' (SELECT accnt.rowid '; + $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; + $sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; + $sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ' AND accnt.entity = '.$conf->entity.')'; + $sql1 .= ' AND fd.fk_facture IN (SELECT rowid FROM ' . MAIN_DB_PREFIX . 'facture WHERE entity = '.$conf->entity.')'; + $sql1 .= ' AND fk_code_ventilation <> 0'; + + dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); + $resql1 = $db->query($sql1); + if (! $resql1) { + $error ++; + $db->rollback(); + setEventMessage($db->lasterror(), 'errors'); + } else { + $db->commit(); + } + // End clean database +} + if ($action == 'validatehistory') { $error = 0; $db->begin(); - // First clean corrupted data - $sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sqlclean .= " SET fk_code_ventilation = 0"; - $sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN '; - $sqlclean .= ' (SELECT accnt.rowid '; - $sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; - $sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; - $sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; - $resql = $db->query($sqlclean); - // Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind if ($db->type == 'pgsql') { $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet"; $sql1 .= " SET fk_code_ventilation = accnt.rowid"; $sql1 .= " FROM " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst"; - $sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS; + $sql1 .= " WHERE " . MAIN_DB_PREFIX . "facturedet.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity; $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number"; $sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0"; } else { $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst"; $sql1 .= " SET fk_code_ventilation = accnt.rowid"; - $sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS; + $sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS.' AND accnt.entity = '.$conf->entity; $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number"; $sql1 .= " AND fd.fk_code_ventilation = 0"; } @@ -128,26 +143,6 @@ $textnextyear = ' begin(); -$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; -$sql1 .= " SET fk_code_ventilation = 0"; -$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; -$sql1 .= ' (SELECT accnt.rowid '; -$sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; -$sql1 .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; -$sql1 .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; -dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); -$resql1 = $db->query($sql1); -if (! $resql1) { - $error ++; - $db->rollback(); - setEventMessage($db->lasterror(), 'errors'); -} else { - $db->commit(); -} -// End clean database - print $langs->trans("DescVentilCustomer") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 7bc929a7e6b..cc0ced6b067 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("bills","compta","accountancy","productbatch")); $account_parent = GETPOST('account_parent'); @@ -168,9 +169,9 @@ print ''; $form = new Form($db); $formadvtargetemaling = new FormAdvTargetEmailing($db); @@ -491,489 +462,11 @@ if ($object->fetch($id) >= 0) { // Show email selectors if ($object->statut == 0 && $user->rights->mailing->creer) { - print_fiche_titre($langs->trans("AdvTgtTitle")); - - print '
' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - - print '' . "\n"; - - print '' . "\n"; - - // Customer name - print '' . "\n"; - - // Code Client - print '' . "\n"; - - // Address Client - print '' . "\n"; - - // Zip Client - print '' . "\n"; - - // City Client - print '' . "\n"; - - // Customer Country - print '' . "\n"; - - // State Customer - print '' . "\n"; - - // Mother Company - print '' . "\n"; - - // Prospect/Customer - $selected = $array_query['cust_typecust']; - print '' . "\n"; - - // Prospection status - print '' . "\n"; - - // Prospection comm status - print '' . "\n"; - - // Customer Type - print '' . "\n"; - - // Staff number - print '' . "\n"; - - // Sales manager - print '' . "\n"; - - // Customer Default Langauge - if (! empty($conf->global->MAIN_MULTILANGS)) { - - print '' . "\n"; - } - - if (! empty($conf->categorie->enabled) && $user->rights->categorie->lire) { - // Customer Categories - print '' . "\n"; - } - - // Standard Extrafield feature - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { - // fetch optionals attributes and labels - dol_include_once('/core/class/extrafields.class.php'); - $extrafields = new ExtraFields($db); - $extralabels = $extrafields->fetch_name_optionals_label('societe'); - foreach ( $extralabels as $key => $val ) { - if ($key != 'ts_nameextra' && $key != 'ts_payeur') { - print '' . "\n"; - } - } - } else { - $std_soc = new Societe($db); - $action_search = 'query'; - - // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context - include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; - $hookmanager = new HookManager($db); - $hookmanager->initHooks(array ('thirdpartycard')); - - $parameters=array(); - if (! empty($advTarget->id)) { - $parameters = array('array_query' => $advTarget->filtervalue); - } - // Other attributes - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $std_soc, $action_search); - print $hookmanager->resPrint; - } - - // State Contact - print '' . "\n"; - - // Civility - print ''; - - // contact name - print '' . "\n"; - print '' . "\n"; - - // Contact Country - print '' . "\n"; - - // Never send mass mailing - print '' . "\n"; - - // Contact Date Create - print '' . "\n"; - - // Contact update Create - print '' . "\n"; - - if (! empty($conf->categorie->enabled) && $user->rights->categorie->lire) { - // Customer Categories - print '' . "\n"; - } - - // Standard Extrafield feature - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { - // fetch optionals attributes and labels - dol_include_once('/core/class/extrafields.class.php'); - $extrafields = new ExtraFields($db); - $extralabels = $extrafields->fetch_name_optionals_label('socpeople'); - foreach($extrafields->attribute_type as $key=>&$value) { - if($value == 'radio')$value = 'select'; - } - - - foreach ( $extralabels as $key => $val ) { - - print '' . "\n"; - } - } - - print '' . "\n"; - print '' . "\n"; - print '' . "\n"; - print '
' . "\n"; - - print '' . "\n"; - - print '
' . $langs->trans('AdvTgtNameTemplate') . ''; - if (! empty($template_id)) { - $default_template = $template_id; - } else { - $default_template = $advTarget->id; - } - print $formadvtargetemaling->selectAdvtargetemailingTemplate('template_id', $default_template); - print ''; - print ''; - print ''; - print $langs->trans('AdvTgtOrCreateNewFilter'); - print ''; - print ''; - print '' . "\n"; - print '
' . $langs->trans('AdvTgtTypeOfIncude') . ''; - print $form->selectarray('type_of_target', $advTarget->select_target_type, $array_query['type_of_target']); - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtTypeOfIncudeHelp"), 1, 'help'); - print '
' . $langs->trans('ThirdPartyName'); - if (! empty($array_query['cust_name'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('CustomerCode'); - if (! empty($array_query['cust_code'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('Address'); - if (! empty($array_query['cust_adress'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('Zip'); - if (! empty($array_query['cust_zip'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('Town'); - if (! empty($array_query['cust_city'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans("Country"); - if (count($array_query['cust_country']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectCountry('cust_country', $array_query['cust_country']); - print '' . "\n"; - print '
' . $langs->trans('Status') . ' ' . $langs->trans('ThirdParty'); - if (count($array_query['cust_status']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->advMultiselectarray('cust_status', array ( - '0' => $langs->trans('ActivityCeased'), - '1' => $langs->trans('InActivity') - ), $array_query['cust_status']); - print '' . "\n"; - print '
' . $langs->trans("Maison mère"); - if (! empty($array_query['cust_mothercompany'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print ''; - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('ProspectCustomer') . ' ' . $langs->trans('ThirdParty'); - if (count($array_query['cust_typecust']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - $options_array = array ( - 2 => $langs->trans('Prospect'), - 3 => $langs->trans('ProspectCustomer'), - 1 => $langs->trans('Customer'), - 0 => $langs->trans('NorProspectNorCustomer') - ); - print $formadvtargetemaling->advMultiselectarray('cust_typecust', $options_array, $array_query['cust_typecust']); - print '' . "\n"; - print '
' . $langs->trans('ProspectLevel'); - if (count($array_query['cust_prospect_status']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->multiselectProspectionStatus($array_query['cust_prospect_status'], 'cust_prospect_status', 1); - print '' . "\n"; - print '
' . $langs->trans('StatusProsp'); - if (count($array_query['cust_comm_status']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->advMultiselectarray('cust_comm_status', $advTarget->type_statuscommprospect, $array_query['cust_comm_status']); - print '' . "\n"; - print '
' . $langs->trans("ThirdPartyType"); - if (count($array_query['cust_typeent']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->advMultiselectarray('cust_typeent', $formcompany->typent_array(0, " AND id <> 0"), $array_query['cust_typeent']); - print '' . "\n"; - print '
' . $langs->trans("Staff"); - if (count($array_query['cust_effectif_id']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->advMultiselectarray("cust_effectif_id", $formcompany->effectif_array(0, " AND id <> 0"), $array_query['cust_effectif_id']); - print '' . "\n"; - print '
' . $langs->trans("SalesRepresentatives"); - if (count($array_query['cust_saleman']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectselectSalesRepresentatives('cust_saleman', $array_query['cust_saleman'], $user); - print '' . "\n"; - print '
' . $langs->trans("DefaultLang"); - if (count($array_query['cust_language']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectselectLanguage('cust_language', $array_query['cust_language']); - print '' . "\n"; - print '
' . $langs->trans("CustomersCategoryShort"); - if (count($array_query['cust_categ']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectCustomerCategories('cust_categ', $array_query['cust_categ']); - print '' . "\n"; - print '
' . $extrafields->attribute_label[$key]; - if (! empty($array_query['options_' . $key]) || (is_array($array_query['options_' . $key]) && count($array_query['options_' . $key]) > 0)) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - if (($extrafields->attribute_type[$key] == 'varchar') || ($extrafields->attribute_type[$key] == 'text')) { - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'int') || ($extrafields->attribute_type[$key] == 'double')) { - print $langs->trans("AdvTgtMinVal") . ''; - print $langs->trans("AdvTgtMaxVal") . ''; - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'date') || ($extrafields->attribute_type[$key] == 'datetime')) { - - print ''; - print '
' . $langs->trans("AdvTgtStartDt") . ''; - print $form->select_date('', 'options_' . $key . '_st_dt'); - print '' . $langs->trans("AdvTgtEndDt") . ''; - print $form->select_date('', 'options_' . $key . '_end_dt'); - print '
'; - - print '		' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchDtHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'boolean')) { - print $form->selectarray('options_' . $key, array ( - '' => '', - '1' => $langs->trans('Yes'), - '0' => $langs->trans('No') - ), $array_query['options_' . $key]); - print '' . "\n"; - } elseif (($extrafields->attribute_type[$key] == 'select')) { - print $formadvtargetemaling->advMultiselectarray('options_' . $key, $extrafields->attribute_param[$key]['options'], $array_query['options_' . $key]); - print '' . "\n"; - } elseif (($extrafields->attribute_type[$key] == 'sellist')) { - print $formadvtargetemaling->advMultiselectarraySelllist('options_' . $key, $extrafields->attribute_param[$key]['options'], $array_query['options_' . $key]); - print '' . "\n"; - } else { - - print ''; - print '
'; - if (is_array($array_query['options_' . $key])) { - print $extrafields->showInputField($key, implode(',', $array_query['options_' . $key])); - } else { - print $extrafields->showInputField($key, $array_query['options_' . $key]); - } - print '
'; - - print '		' . "\n"; - } - print '
' . $langs->trans('Status') . ' ' . $langs->trans('Contact'); - if (count($array_query['contact_status']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->advMultiselectarray('contact_status', array ( - '0' => $langs->trans('ActivityCeased'), - '1' => $langs->trans('InActivity') - ), $array_query['contact_status']); - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtContactHelp"), 1, 'help'); - print '
' . $langs->trans("UserTitle"); - if (count($array_query['contact_civility']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - print $formadvtargetemaling->multiselectCivility('contact_civility', $array_query['contact_civility']); - print '
' . $langs->trans('Contact') . ' ' . $langs->trans('Lastname'); - if (! empty($array_query['contact_lastname'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('Contact') . ' ' . $langs->trans('Firstname'); - if (! empty($array_query['contact_firstname'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - print '
' . $langs->trans('Contact') . ' ' . $langs->trans("Country"); - if (count($array_query['contact_country']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectCountry('contact_country', $array_query['contact_country']); - print '' . "\n"; - print '
' . $langs->trans('Contact') . ' ' . $langs->trans("No_Email"); - if (! empty($array_query['contact_no_email'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $form->selectarray('contact_no_email', array ( - '' => '', - '1' => $langs->trans('Yes'), - '0' => $langs->trans('No') - ), $array_query['contact_no_email']); - print '' . "\n"; - print '
' . $langs->trans('Contact') . ' ' . $langs->trans("DateCreation"); - if (! empty($array_query['contact_create_st_dt'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print ''; - print '
' . $langs->trans("AdvTgtStartDt") . ''; - print $form->select_date($array_query['contact_create_st_dt'], 'contact_create_st_dt', 0, 0, 1, 'find_customer', 1, 1); - print '' . $langs->trans("AdvTgtEndDt") . ''; - print $form->select_date($array_query['contact_create_end_dt'], 'contact_create_end_dt', 0, 0, 1, 'find_customer', 1, 1); - print '
'; - print '		' . "\n"; - print '
' . $langs->trans('Contact') . ' ' . $langs->trans("DateLastModification"); - if (! empty($array_query['contact_update_st_dt'])) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print ''; - print '
' . $langs->trans("AdvTgtStartDt") . ''; - print $form->select_date($array_query['contact_update_st_dt'], 'contact_update_st_dt', 0, 0, 1, 'find_customer', 1, 1); - print '' . $langs->trans("AdvTgtEndDt") . ''; - print $form->select_date($array_query['contact_update_end_dt'], 'contact_update_end_dt', 0, 0, 1, 'find_customer', 1, 1); - print '
'; - print '		' . "\n"; - print '
' . $langs->trans("ContactCategoriesShort"); - if (count($array_query['contact_categ']) > 0) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print '' . "\n"; - print $formadvtargetemaling->multiselectContactCategories('contact_categ', $array_query['contact_categ']); - print '' . "\n"; - print '
' . $extrafields->attribute_label[$key]; - if ($array_query['options_' . $key . '_cnct'] != '' || (is_array($array_query['options_' . $key . '_cnct']) && count($array_query['options_' . $key . '_cnct']) > 0)) { - print img_picto($langs->trans('AdvTgtUse'), 'ok.png@advtargetemailing'); - } - print ''; - if (($extrafields->attribute_type[$key] == 'varchar') || ($extrafields->attribute_type[$key] == 'text')) { - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchTextHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'int') || ($extrafields->attribute_type[$key] == 'double')) { - print $langs->trans("AdvTgtMinVal") . ''; - print $langs->trans("AdvTgtMaxVal") . ''; - print '' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchIntHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'date') || ($extrafields->attribute_type[$key] == 'datetime')) { - - print ''; - print '
' . $langs->trans("AdvTgtStartDt") . ''; - print $form->select_date('', 'options_' . $key . '_st_dt' . '_cnct'); - print '' . $langs->trans("AdvTgtEndDt") . ''; - print $form->select_date('', 'options_' . $key . '_end_dt' . '_cnct'); - print '
'; - - print '		' . "\n"; - print $form->textwithpicto('', $langs->trans("AdvTgtSearchDtHelp"), 1, 'help'); - } elseif (($extrafields->attribute_type[$key] == 'boolean')) { - print $form->selectarray('options_' . $key . '_cnct', array ( - '' => '', - '1' => $langs->trans('Yes'), - '0' => $langs->trans('No') - ), $array_query['options_' . $key . '_cnct']); - print '' . "\n"; - } elseif (($extrafields->attribute_type[$key] == 'select')) { - print $formadvtargetemaling->advMultiselectarray('options_' . $key . '_cnct', $extrafields->attribute_param[$key]['options'], $array_query['options_' . $key . '_cnct']); - print '' . "\n"; - } elseif (($extrafields->attribute_type[$key] == 'sellist')) { - print $formadvtargetemaling->advMultiselectarraySelllist('options_' . $key . '_cnct', $extrafields->attribute_param[$key]['options'], $array_query['options_' . $key . '_cnct']); - print '' . "\n"; - } else { - - print ''; - print '
'; - if (is_array($array_query['options_' . $key . '_cnct'])) { - print $extrafields->showInputField($key, implode(',', $array_query['options_' . $key . '_cnct']), '', '_cnct'); - } else { - print $extrafields->showInputField($key, $array_query['options_' . $key . '_cnct'], '', '_cnct'); - } - print '
'; - - print '		' . "\n"; - } - print '
' . "\n"; - - print '' . "\n"; - - print '
' . "\n"; - print '' . "\n"; - print '
' . "\n"; - - print '
'; - print ''; - print_titre($langs->trans("ToClearAllRecipientsClickHere")); - print ''; - print ''; - print ''; - print ''; - print '
'; - print '
'; - print '
'; + + include DOL_DOCUMENT_ROOT . '/core/tpl/advtarget.tpl.php'; + } } llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index bb68f85ea16..97746ad9d82 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +// Load translation files required by the page $langs->load("mails"); if (! $user->rights->mailing->lire || (empty($conf->global->EXTERNAL_USERS_ARE_AUTHORIZED) && $user->societe_id > 0)) accessforbidden(); diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index ccbca0fd419..d3a627a1695 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->load("mails"); // Security check @@ -75,8 +76,6 @@ if ($action == 'add') $module=GETPOST("module"); $result=-1; - $var=true; - foreach ($modulesdir as $dir) { // Load modules attributes in arrays (name, numero, orders) from dir directory @@ -277,8 +276,6 @@ if ($object->fetch($id) >= 0) clearstatcache(); - $var = true; - foreach ($modulesdir as $dir) { $modulenames=array(); @@ -331,16 +328,15 @@ if ($object->fetch($id) >= 0) // Si le module mailing est qualifie if ($qualified) { - $var = !$var; if ($allowaddtarget) { - print '
'; + print ''; print ''; } else { - print '
'; + print '
'; } print '
'; diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index 70efeccead3..50d9faf0637 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -39,7 +39,8 @@ class AdvanceTargetingMailing extends CommonObject var $name; var $entity; - var $fk_mailing; + var $fk_element; + var $type_element; var $filtervalue; var $fk_user_author; var $datec=''; @@ -92,7 +93,9 @@ class AdvanceTargetingMailing extends CommonObject $error=0; // Clean parameters - if (isset($this->fk_mailing)) $this->fk_mailing=trim($this->fk_mailing); + if (isset($this->fk_element)) $this->fk_element=trim($this->fk_element); + if (isset($this->type_element)) $this->type_element=trim($this->type_element); + if (isset($this->name)) $this->name=trim($this->name); if (isset($this->filtervalue)) $this->filtervalue=trim($this->filtervalue); if (isset($this->fk_user_author)) $this->fk_user_author=trim($this->fk_user_author); @@ -108,7 +111,8 @@ class AdvanceTargetingMailing extends CommonObject $sql.= "name,"; $sql.= "entity,"; - $sql.= "fk_mailing,"; + $sql.= "fk_element,"; + $sql.= "type_element,"; $sql.= "filtervalue,"; $sql.= "fk_user_author,"; $sql.= "datec,"; @@ -119,7 +123,8 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " ".(! isset($this->name)?'NULL':"'".$this->db->escape($this->name)."'").","; $sql.= " ".$conf->entity.","; - $sql.= " ".(! isset($this->fk_mailing)?'NULL':"'".$this->db->escape($this->fk_mailing)."'").","; + $sql.= " ".(! isset($this->fk_element)?'NULL':"'".$this->db->escape($this->fk_element)."'").","; + $sql.= " ".(! isset($this->type_element)?'NULL':"'".$this->db->escape($this->type_element)."'").","; $sql.= " ".(! isset($this->filtervalue)?'NULL':"'".$this->db->escape($this->filtervalue)."'").","; $sql.= " ".$user->id.","; $sql.= " '".$this->db->idate(dol_now())."',"; @@ -184,7 +189,8 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " t.name,"; $sql.= " t.entity,"; - $sql.= " t.fk_mailing,"; + $sql.= " t.fk_element,"; + $sql.= " t.type_element,"; $sql.= " t.filtervalue,"; $sql.= " t.fk_user_author,"; $sql.= " t.datec,"; @@ -206,7 +212,8 @@ class AdvanceTargetingMailing extends CommonObject $this->name = $obj->name; $this->entity = $obj->entity; - $this->fk_mailing = $obj->fk_mailing; + $this->fk_element = $obj->fk_element; + $this->type_element = $obj->type_element; $this->filtervalue = $obj->filtervalue; $this->fk_user_author = $obj->fk_user_author; $this->datec = $this->db->jdate($obj->datec); @@ -240,7 +247,8 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " t.name,"; $sql.= " t.entity,"; - $sql.= " t.fk_mailing,"; + $sql.= " t.fk_element,"; + $sql.= " t.type_element,"; $sql.= " t.filtervalue,"; $sql.= " t.fk_user_author,"; $sql.= " t.datec,"; @@ -249,9 +257,9 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."advtargetemailing as t"; if (!empty($id)) { - $sql.= " WHERE t.fk_mailing = ".$id; + $sql.= " WHERE t.fk_element = ".$id." AND type_element='mailing'"; }else { - $sql.= " WHERE t.fk_mailing = ".$this->fk_mailing; + $sql.= " WHERE t.fk_element = ".$this->fk_element." AND type_element='mailing'"; } dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); @@ -266,7 +274,74 @@ class AdvanceTargetingMailing extends CommonObject $this->name = $obj->name; $this->entity = $obj->entity; - $this->fk_mailing = $obj->fk_mailing; + $this->fk_element = $obj->fk_element; + $this->type_element = $obj->type_element; + $this->filtervalue = $obj->filtervalue; + $this->fk_user_author = $obj->fk_user_author; + $this->datec = $this->db->jdate($obj->datec); + $this->fk_user_mod = $obj->fk_user_mod; + $this->tms = $this->db->jdate($obj->tms); + + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); + return -1; + } + } + + + + + /** + * Load object in memory from the database + * + * @param int $id Id object + * @param string $type_element Type target + * @return int <0 if KO, >0 if OK + */ + function fetch_by_element($id=0, $type_element='mailing') + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + + $sql.= " t.name,"; + $sql.= " t.entity,"; + $sql.= " t.fk_element,"; + $sql.= " t.type_element,"; + $sql.= " t.filtervalue,"; + $sql.= " t.fk_user_author,"; + $sql.= " t.datec,"; + $sql.= " t.fk_user_mod,"; + $sql.= " t.tms"; + + $sql.= " FROM ".MAIN_DB_PREFIX."advtargetemailing as t"; + if (!empty($id)) { + $sql.= " WHERE t.fk_element = ".$id." AND type_element='$type_element'"; + }else { + $sql.= " WHERE t.fk_element = ".$this->fk_element." AND type_element='$type_element'"; + } + + dol_syslog(get_class($this)."::fetch sql=".$sql, LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + + $this->name = $obj->name; + $this->entity = $obj->entity; + $this->fk_element = $obj->fk_element; + $this->type_element = $obj->type_element; $this->filtervalue = $obj->filtervalue; $this->fk_user_author = $obj->fk_user_author; $this->datec = $this->db->jdate($obj->datec); @@ -299,7 +374,8 @@ class AdvanceTargetingMailing extends CommonObject $error=0; // Clean parameters - if (isset($this->fk_mailing)) $this->fk_mailing=trim($this->fk_mailing); + if (isset($this->fk_element)) $this->fk_element=trim($this->fk_element); + if (isset($this->type_element)) $this->type_element=trim($this->type_element); if (isset($this->name)) $this->name=trim($this->name); if (isset($this->filtervalue)) $this->filtervalue=trim($this->filtervalue); if (isset($this->fk_user_author)) $this->fk_user_author=trim($this->fk_user_author); @@ -315,14 +391,14 @@ class AdvanceTargetingMailing extends CommonObject $sql.= " name=".(isset($this->name)?"'".$this->db->escape($this->name)."'":"''").","; $sql.= " entity=".$conf->entity.","; - $sql.= " fk_mailing=".(isset($this->fk_mailing)?$this->fk_mailing:"null").","; + $sql.= " fk_element=".(isset($this->fk_element)?$this->fk_element:"null").","; + $sql.= " type_element=".(isset($this->type_element)?"'".$this->db->escape($this->type_element)."'":"null").","; $sql.= " filtervalue=".(isset($this->filtervalue)?"'".$this->db->escape($this->filtervalue)."'":"null").","; $sql.= " fk_user_mod=".$user->id; $sql.= " WHERE rowid=".$this->id; $this->db->begin(); - dol_syslog(get_class($this)."::update sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } @@ -432,7 +508,7 @@ class AdvanceTargetingMailing extends CommonObject global $langs,$conf; if (!empty($arrayquery)) { - $result=$this->fetch_by_mailing($this->fk_mailing); + $result=$this->fetch_by_mailing($this->fk_element); $this->filtervalue=json_encode($arrayquery); if ($result<0) { return -1; diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php index c7f425f8f7a..7408bb27d37 100644 --- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php +++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php @@ -409,21 +409,22 @@ class FormAdvTargetEmailing extends Form } /** - * selectAdvtargetemailingTemplate + * Return a combo list to select emailing target selector * - * @param string $htmlname control name - * @param integer $selected defaut selected - * @param integer $showempty empty lines - * - * @return string HTML combo + * @param string $htmlname control name + * @param integer $selected defaut selected + * @param integer $showempty empty lines + * @param string $type_element Type element. Example: 'mailing' + * @return string HTML combo */ - public function selectAdvtargetemailingTemplate($htmlname='template_id',$selected=0,$showempty=0) { + public function selectAdvtargetemailingTemplate($htmlname='template_id', $selected=0, $showempty=0, $type_element='mailing') { global $conf, $user, $langs; $out = ''; - $sql = "SELECT c.rowid, c.name, c.fk_mailing"; + $sql = "SELECT c.rowid, c.name, c.fk_element"; $sql .= " FROM " . MAIN_DB_PREFIX . "advtargetemailing as c"; + $sql .= " WHERE type_element='$type_element'"; $sql .= " ORDER BY c.name"; dol_syslog ( get_class ( $this ) . "::".__METHOD__, LOG_DEBUG ); @@ -441,7 +442,7 @@ class FormAdvTargetEmailing extends Form $obj = $this->db->fetch_object ( $resql ); $label = $obj->name; if (empty($label)) { - $label=$obj->fk_mailing; + $label=$obj->fk_element; } if ($selected > 0 && $selected == $obj->rowid) { diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php index 4175c4e4446..17693a1a73c 100644 --- a/htdocs/comm/mailing/index.php +++ b/htdocs/comm/mailing/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT .'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("commercial"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('commercial', 'orders')); // Security check diff --git a/htdocs/comm/mailing/info.php b/htdocs/comm/mailing/info.php index ddb0d4a8fc6..b4f2eaeb6f3 100644 --- a/htdocs/comm/mailing/info.php +++ b/htdocs/comm/mailing/info.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; $id=GETPOST('id'); +// Load translation files required by the page $langs->load("mails"); // Security check diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php index a85e5e4c01e..87a390d4006 100644 --- a/htdocs/comm/mailing/list.php +++ b/htdocs/comm/mailing/list.php @@ -25,6 +25,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; +// Load translation files required by the page $langs->load("mails"); // Security check @@ -107,7 +108,7 @@ if ($result) $newcardbutton=''; if ($user->rights->mailing->creer) { - $newcardbutton=''.$langs->trans('NewMailing'); + $newcardbutton=''.$langs->trans('NewMailing').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php index dd4e6cef1fa..1e8c5c82cf4 100644 --- a/htdocs/comm/multiprix.php +++ b/htdocs/comm/multiprix.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; -$langs->load("orders"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies')); $id = GETPOST('id','int'); $_socid = GETPOST("id",'int'); diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 83e90677566..dfde7ce613f 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -56,14 +56,8 @@ if (!empty($conf->variants->enabled)) { require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; } -$langs->load('companies'); -$langs->load('propal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load('orders'); -$langs->load('products'); -$langs->load("deliveries"); -$langs->load('sendings'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'propal', 'compta', 'bills', 'orders', 'products', 'deliveries', 'sendings')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -114,9 +108,21 @@ if ($id > 0 || ! empty($ref)) { // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('propalcard','globalcard')); -$permissionnote = $user->rights->propale->creer; // Used by the include of actions_setnotes.inc.php -$permissiondellink=$user->rights->propale->creer; // Used by the include of actions_dellink.inc.php -$permissiontoedit = $user->rights->propale->creer; // Used by the include of actions_lineupdown.inc.php +$usercanread = $user->rights->propal->lire; +$usercancreate = $user->rights->propal->creer; +$usercanclose = $user->rights->propal->cloturer; +$usercandelete = $user->rights->propal->supprimer; +$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->propal_advance->validate))); +$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send); + +$usercancreateorder = $user->rights->commande->creer; +$usercancreateinvoice = $user->rights->facture->creer; +$usercancreatecontract = $user->rights->contrat->creer; +$usercancreateintervention = $user->rights->ficheinter->creer; + +$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php +$permissiondellink = $usercancreate; // Used by the include of actions_dellink.inc.php +$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdown.inc.php /* @@ -146,7 +152,7 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once // Action clone object - if ($action == 'confirm_clone' && $confirm == 'yes') + if ($action == 'confirm_clone' && $confirm == 'yes' && $usercancreate) { if (! GETPOST('socid', 3)) { @@ -197,7 +203,7 @@ if (empty($reshook)) } // Delete proposal - else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->propal->supprimer) + else if ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete) { $result = $object->delete($user); if ($result > 0) { @@ -210,7 +216,7 @@ if (empty($reshook)) } // Remove line - else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->propal->creer) + else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) { $result = $object->deleteline($lineid); // reorder lines @@ -234,10 +240,7 @@ if (empty($reshook)) } // Validation - else if ($action == 'confirm_validate' && $confirm == 'yes' && - ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->propal_advance->validate))) - ) + else if ($action == 'confirm_validate' && $confirm == 'yes' && $usercanvalidate) { $result = $object->valid($user); if ($result >= 0) @@ -264,7 +267,7 @@ if (empty($reshook)) } } - else if ($action == 'setdate' && $user->rights->propal->creer) + else if ($action == 'setdate' && $usercancreate) { $datep = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); @@ -279,13 +282,13 @@ if (empty($reshook)) dol_print_error($db, $object->error); } } - else if ($action == 'setecheance' && $user->rights->propal->creer) + else if ($action == 'setecheance' && $usercancreate) { $result = $object->set_echeance($user, dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear'])); if ($result < 0) dol_print_error($db, $object->error); } - else if ($action == 'setdate_livraison' && $user->rights->propal->creer) + else if ($action == 'setdate_livraison' && $usercancreate) { $result = $object->set_date_livraison($user, dol_mktime(12, 0, 0, $_POST['date_livraisonmonth'], $_POST['date_livraisonday'], $_POST['date_livraisonyear'])); if ($result < 0) @@ -293,7 +296,7 @@ if (empty($reshook)) } // Positionne ref client - else if ($action == 'setref_client' && $user->rights->propal->creer) + else if ($action == 'setref_client' && $usercancreate) { $result = $object->set_ref_client($user, GETPOST('ref_client')); if ($result < 0) @@ -303,13 +306,13 @@ if (empty($reshook)) } // Set incoterm - elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) + elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled) && $usercancreate) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } // Create proposal - else if ($action == 'add' && $user->rights->propal->creer) + else if ($action == 'add' && $usercancreate) { $object->socid = $socid; $object->fetch_thirdparty(); @@ -603,7 +606,7 @@ if (empty($reshook)) } // Classify billed - else if ($action == 'classifybilled' && $user->rights->propal->cloturer) + else if ($action == 'classifybilled' && $usercanclose) { $result=$object->cloture($user, 4, ''); if ($result < 0) @@ -614,7 +617,7 @@ if (empty($reshook)) } // Close proposal - else if ($action == 'setstatut' && $user->rights->propal->cloturer && ! GETPOST('cancel','alpha')) + else if ($action == 'setstatut' && $usercanclose && ! GETPOST('cancel','alpha')) { if (! (GETPOST('statut','int') > 0)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CloseAs")), null, 'errors'); @@ -634,7 +637,7 @@ if (empty($reshook)) } // Reopen proposal - else if ($action == 'confirm_reopen' && $user->rights->propal->cloturer && ! GETPOST('cancel','alpha')) + else if ($action == 'confirm_reopen' && $usercanclose && ! GETPOST('cancel','alpha')) { // prevent browser refresh from reopening proposal several times if ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) @@ -659,7 +662,7 @@ if (empty($reshook)) // Go back to draft - if ($action == 'modif' && $user->rights->propal->creer) + if ($action == 'modif' && $usercancreate) { $object->set_draft($user); @@ -677,7 +680,7 @@ if (empty($reshook)) } } - else if ($action == "setabsolutediscount" && $user->rights->propal->creer) { + else if ($action == "setabsolutediscount" && $usercancreate) { if ($_POST["remise_id"]) { if ($object->id > 0) { $result = $object->insert_discount($_POST["remise_id"]); @@ -689,7 +692,7 @@ if (empty($reshook)) } // Add line - else if ($action == 'addline' && $user->rights->propal->creer) { + else if ($action == 'addline' && $usercancreate) { // Set if we used free entry or predefined product $predef=''; @@ -1052,7 +1055,7 @@ if (empty($reshook)) } // Update a line within proposal - else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('save')) + else if ($action == 'updateligne' && $usercancreate && GETPOST('save')) { // Define info_bits $info_bits = 0; @@ -1189,62 +1192,62 @@ if (empty($reshook)) } } - else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('cancel','alpha')) + else if ($action == 'updateligne' && $usercancreate && GETPOST('cancel','alpha')) { header('Location: ' . $_SERVER['PHP_SELF'] . '?id=' . $object->id); // Pour reaffichage de la fiche en cours d'edition exit(); } // Set project - else if ($action == 'classin' && $user->rights->propal->creer) { + else if ($action == 'classin' && $usercancreate) { $object->setProject(GETPOST('projectid','int')); } // Delai de livraison - else if ($action == 'setavailability' && $user->rights->propal->creer) { + else if ($action == 'setavailability' && $usercancreate) { $result = $object->set_availability($user, GETPOST('availability_id','int')); } // Origine de la propale - else if ($action == 'setdemandreason' && $user->rights->propal->creer) { + else if ($action == 'setdemandreason' && $usercancreate) { $result = $object->set_demand_reason($user, GETPOST('demand_reason_id','int')); } // Conditions de reglement - else if ($action == 'setconditions' && $user->rights->propal->creer) { + else if ($action == 'setconditions' && $usercancreate) { $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); } - else if ($action == 'setremisepercent' && $user->rights->propal->creer) { + else if ($action == 'setremisepercent' && $usercancreate) { $result = $object->set_remise_percent($user, $_POST['remise_percent']); } - else if ($action == 'setremiseabsolue' && $user->rights->propal->creer) { + else if ($action == 'setremiseabsolue' && $usercancreate) { $result = $object->set_remise_absolue($user, $_POST['remise_absolue']); } // Mode de reglement - else if ($action == 'setmode' && $user->rights->propal->creer) { + else if ($action == 'setmode' && $usercancreate) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); } // Multicurrency Code - else if ($action == 'setmulticurrencycode' && $user->rights->propal->creer) { + else if ($action == 'setmulticurrencycode' && $usercancreate) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); } // Multicurrency rate - else if ($action == 'setmulticurrencyrate' && $user->rights->propal->creer) { + else if ($action == 'setmulticurrencyrate' && $usercancreate) { $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx'))); } // bank account - else if ($action == 'setbankaccount' && $user->rights->propal->creer) { + else if ($action == 'setbankaccount' && $usercancreate) { $result=$object->setBankAccount(GETPOST('fk_account', 'int')); } // shipping method - else if ($action == 'setshippingmethod' && $user->rights->propal->creer) { + else if ($action == 'setshippingmethod' && $usercancreate) { $result=$object->setShippingMethod(GETPOST('shipping_method_id', 'int')); } @@ -1267,7 +1270,7 @@ if (empty($reshook)) if ($error) $action = 'edit_extras'; } - if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->propal->creer) + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) { if ($action == 'addcontact') { @@ -1314,7 +1317,7 @@ if (empty($reshook)) // Actions to build doc $upload_dir = $conf->propal->multidir_output[$object->entity]; - $permissioncreate=$user->rights->propal->creer; + $permissioncreate=$usercancreate; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; } @@ -1843,8 +1846,8 @@ if ($action == 'create') $morehtmlref='
'; // Ref customer - $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->propal->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->propal->creer, 'string', '', null, null, '', 1); + $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1); + $morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1); // Thirdparty $morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer'); if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' ('.$langs->trans("OtherProposals").')'; @@ -1853,7 +1856,7 @@ if ($action == 'create') { $langs->load("projects"); $morehtmlref.='
'.$langs->trans('Project') . ' '; - if ($user->rights->propal->creer) + if ($usercancreate) { if ($action != 'classify') $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; @@ -1921,11 +1924,11 @@ if ($action == 'create') print ''; - if ($action != 'editdate' && ! empty($object->brouillon)) + if ($action != 'editdate' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print $langs->trans('Date'); print 'id . '">' . img_edit($langs->trans('SetDate'), 1) . '
'; print ''; - if (! empty($object->brouillon) && $action == 'editdate') { + if (! empty($object->brouillon) && $action == 'editdate' && $usercancreate) { print ''; print ''; print ''; @@ -1947,11 +1950,11 @@ if ($action == 'create') print ''; - if ($action != 'editecheance' && ! empty($object->brouillon)) + if ($action != 'editecheance' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print $langs->trans('DateEndPropal'); print 'id . '">' . img_edit($langs->trans('SetConditions'), 1) . '
'; print ''; - if (! empty($object->brouillon) && $action == 'editecheance') { + if (! empty($object->brouillon) && $action == 'editecheance' && $usercancreate) { print ''; print ''; print ''; @@ -1975,11 +1978,11 @@ if ($action == 'create') print ''; - if ($action != 'editconditions' && ! empty($object->brouillon)) + if ($action != 'editconditions' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print $langs->trans('PaymentConditionsShort'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetConditions'), 1) . '
'; print ''; - if ($action == 'editconditions') { + if (! empty($object->brouillon) && $action == 'editconditions' && $usercancreate) { $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->cond_reglement_id, 'cond_reglement_id'); } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->cond_reglement_id, 'none'); @@ -1990,9 +1993,9 @@ if ($action == 'create') // Delivery date $langs->load('deliveries'); print ''; - print $form->editfieldkey($langs->trans('DeliveryDate'), 'date_livraison', $object->date_livraison, $object, $user->rights->propal->creer, 'datepicker'); + print $form->editfieldkey($langs->trans('DeliveryDate'), 'date_livraison', $object->date_livraison, $object, $usercancreate, 'datepicker'); print ''; - print $form->editfieldval($langs->trans('DeliveryDate'), 'date_livraison', $object->date_livraison, $object, $user->rights->propal->creer, 'datepicker'); + print $form->editfieldval($langs->trans('DeliveryDate'), 'date_livraison', $object->date_livraison, $object, $usercancreate, 'datepicker'); print ''; print ''; @@ -2003,11 +2006,11 @@ if ($action == 'create') if (! empty($conf->commande->enabled)) print ' (' . $langs->trans('AfterOrder') . ')'; print ''; - if ($action != 'editavailability' && ! empty($object->brouillon)) + if ($action != 'editavailability' && ! empty($object->brouillon) && $usercancreate) print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetAvailability'), 1) . ''; print ''; print ''; - if ($action == 'editavailability') { + if (! empty($object->brouillon) && $action == 'editavailability' && $usercancreate) { $form->form_availability($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->availability_id, 'availability_id', 1); } else { $form->form_availability($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->availability_id, 'none', 1); @@ -2022,11 +2025,11 @@ if ($action == 'create') print ''; - if ($action != 'editshippingmethod' && $user->rights->propal->creer) + if ($action != 'editshippingmethod' && $usercancreate) print ''; print '
'; print $langs->trans('SendingMethod'); print 'id.'">'.img_edit($langs->trans('SetShippingMode'),1).'
'; print ''; - if ($action == 'editshippingmethod') { + if ($action == 'editshippingmethod' && $usercancreate) { $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); } else { $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?id='.$object->id, $object->shipping_method_id, 'none'); @@ -2040,11 +2043,11 @@ if ($action == 'create') print ''; - if ($action != 'editdemandreason' && ! empty($object->brouillon)) + if ($action != 'editdemandreason' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print $langs->trans('Source'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetDemandReason'), 1) . '
'; print ''; - if ($action == 'editdemandreason') { + if (! empty($object->brouillon) && $action == 'editdemandreason' && $usercancreate) { $form->formInputReason($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'demand_reason_id', 1); } else { $form->formInputReason($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->demand_reason_id, 'none'); @@ -2058,11 +2061,11 @@ if ($action == 'create') print ''; - if ($action != 'editmode' && ! empty($object->brouillon)) + if ($action != 'editmode' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print $langs->trans('PaymentMode'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMode'), 1) . '
'; print ''; - if ($action == 'editmode') { + if (! empty($object->brouillon) && $action == 'editmode' && $usercancreate) { $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id'); } else { $form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'none'); @@ -2078,11 +2081,11 @@ if ($action == 'create') print ''; - if ($action != 'editmulticurrencycode' && ! empty($object->brouillon)) + if ($action != 'editmulticurrencycode' && ! empty($object->brouillon) && $usercancreate) print ''; print '
'; print fieldLabel('Currency','multicurrency_code'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
'; print ''; - if ($action == 'editmulticurrencycode') { + if (! empty($object->brouillon) && $action == 'editmulticurrencycode' && $usercancreate) { $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code'); } else { $form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none'); @@ -2095,11 +2098,11 @@ if ($action == 'create') print ''; - if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) + if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency && $usercancreate) print ''; print '
'; print fieldLabel('CurrencyRate','multicurrency_tx'); print 'id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '
'; print ''; - if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') { + if (! empty($object->brouillon) && ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') && $usercancreate) { if($action == 'actualizemulticurrencyrate') { list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); } @@ -2134,7 +2137,7 @@ if ($action == 'create') print ''; - if ($action != 'editbankaccount' && $user->rights->propal->creer) + if ($action != 'editbankaccount' && $usercancreate) print ''; print '
'; print $langs->trans('BankAccount'); print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).'
'; print ''; @@ -2170,7 +2173,7 @@ if ($action == 'create') print '
'; print $langs->trans('IncotermLabel'); print ''; - if ($user->rights->propal->creer) print ''.img_edit().''; + if ($usercancreate) print ''.img_edit().''; else print ' '; print '
'; print ''; @@ -2299,7 +2302,7 @@ if ($action == 'create') $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1); // Form to add new line - if ($object->statut == Propal::STATUS_DRAFT && $user->rights->propal->creer && $action != 'selectlines') + if ($object->statut == Propal::STATUS_DRAFT && $usercancreate && $action != 'selectlines') { if ($action != 'editline') { @@ -2334,8 +2337,7 @@ if ($action == 'create') // Validate if ($object->statut == Propal::STATUS_DRAFT && $object->total_ttc >= 0 && count($object->lines) > 0) { - if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->creer)) - || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->propal->propal_advance->validate))) + if ($usercanvalidate) { print '
' . $langs->trans('Validate') . '
'; } @@ -2348,19 +2350,19 @@ if ($action == 'create') print '
' . $langs->trans("AddAction") . '
'; }*/ // Edit - if ($object->statut == Propal::STATUS_VALIDATED && $user->rights->propal->creer) { + if ($object->statut == Propal::STATUS_VALIDATED && $usercancreate) { print '
' . $langs->trans('Modify') . '
'; } // ReOpen - if (($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) && $user->rights->propal->cloturer) { + if (($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) && $usercanclose) { print '
global->MAIN_JUMP_TAG) ? '' : '#reopen') . '"'; print '>' . $langs->trans('ReOpen') . '
'; } // Send if ($object->statut == Propal::STATUS_VALIDATED || $object->statut == Propal::STATUS_SIGNED) { - if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send) { + if ($usercansend) { print '
' . $langs->trans('SendMail') . '
'; } else print '
' . $langs->trans('SendMail') . '
'; @@ -2368,14 +2370,14 @@ if ($action == 'create') // Create an order if (! empty($conf->commande->enabled) && $object->statut == Propal::STATUS_SIGNED) { - if ($user->rights->commande->creer) { + if ($usercancreateorder) { print '
' . $langs->trans("AddOrder") . '
'; } } // Create an intervention if (! empty($conf->service->enabled) && ! empty($conf->ficheinter->enabled) && $object->statut == Propal::STATUS_SIGNED) { - if ($user->rights->ficheinter->creer) { + if ($usercancreateintervention) { $langs->load("interventions"); print '
' . $langs->trans("AddIntervention") . '
'; } @@ -2385,7 +2387,7 @@ if ($action == 'create') if ($conf->contrat->enabled && $object->statut == Propal::STATUS_SIGNED) { $langs->load("contracts"); - if ($user->rights->contrat->creer) { + if ($usercancreatecontract) { print '
' . $langs->trans('AddContract') . '
'; } } @@ -2393,7 +2395,7 @@ if ($action == 'create') // Create an invoice and classify billed if ($object->statut == Propal::STATUS_SIGNED) { - if (! empty($conf->facture->enabled) && $user->rights->facture->creer) + if (! empty($conf->facture->enabled) && $usercancreateinvoice) { print '
' . $langs->trans("AddBill") . '
'; } @@ -2406,18 +2408,18 @@ if ($action == 'create') } // Set accepted/refused - if ($object->statut == Propal::STATUS_VALIDATED && $user->rights->propal->cloturer) { + if ($object->statut == Propal::STATUS_VALIDATED && $usercanclose) { print '
global->MAIN_JUMP_TAG) ? '' : '#close') . '"'; print '>' . $langs->trans('SetAcceptedRefused') . '
'; } // Clone - if ($user->rights->propal->creer) { + if ($usercancreate) { print '
' . $langs->trans("ToClone") . '
'; } // Delete - if ($user->rights->propal->supprimer) { + if ($usercandelete) { print '
' . $langs->trans('Delete') . '
'; } @@ -2440,8 +2442,8 @@ if ($action == 'create') $filename = dol_sanitizeFileName($object->ref); $filedir = $conf->propal->multidir_output[$object->entity] . "/" . dol_sanitizeFileName($object->ref); $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; - $genallowed = $user->rights->propal->lire; - $delallowed = $user->rights->propal->creer; + $genallowed = $usercanread; + $delallowed = $usercancreate; print $formfile->showdocuments('propal', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang, '', $object); diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index d153489dcc8..39857d88365 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -77,6 +77,9 @@ class Proposals extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + // Add external contacts ids + $this->propal->contacts_ids = $this->propal->liste_contact(-1,'external',1); + $this->propal->fetchObjectLinked(); return $this->_cleanObjectDatas($this->propal); } @@ -156,6 +159,8 @@ class Proposals extends DolibarrApi $obj = $db->fetch_object($result); $proposal_static = new Propal($db); if($proposal_static->fetch($obj->rowid)) { + // Add external contacts ids + $proposal_static->contacts_ids = $proposal_static->liste_contact(-1,'external',1); $obj_ret[] = $this->_cleanObjectDatas($proposal_static); } $i++; @@ -708,7 +713,7 @@ class Proposals extends DolibarrApi $object = parent::_cleanObjectDatas($object); - unset($object->note); + unset($object->note); unset($object->name); unset($object->lastname); unset($object->firstname); diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index f324161a4e7..562032de9fa 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -12,6 +12,7 @@ * Copyright (C) 2012 Cedric Salvador * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -414,6 +415,7 @@ class Propal extends CommonObject $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $txtva=price2num($txtva); // $txtva can have format '5.0(XXX)' or '5' $txlocaltax1=price2num($txlocaltax1); @@ -635,6 +637,7 @@ class Propal extends CommonObject $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu = price2num($pu); + $pu_ht_devise=price2num($pu_ht_devise); $txtva = price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); @@ -1325,15 +1328,19 @@ class Propal extends CommonObject $sql.= ", dr.code as demand_reason_code, dr.label as demand_reason"; $sql.= ", cr.code as cond_reglement_code, cr.libelle as cond_reglement, cr.libelle_facture as cond_reglement_libelle_doc"; $sql.= ", cp.code as mode_reglement_code, cp.libelle as mode_reglement"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_propalst as c, ".MAIN_DB_PREFIX."propal as p"; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id'; - $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid'; + $sql.= " FROM ".MAIN_DB_PREFIX."propal as p"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_propalst as c ON p.fk_statut = c.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_mode_reglement = cp.id AND cp.entity IN ('.getEntity('c_paiement').')'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cr ON p.fk_cond_reglement = cr.rowid AND cr.entity IN ('.getEntity('c_payment_term').')'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON p.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid'; $sql.= " WHERE p.fk_statut = c.id"; - $sql.= " AND p.entity IN (".getEntity('propal').")"; - if ($ref) $sql.= " AND p.ref='".$ref."'"; + + if ($ref) { + $sql.= " AND p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid + $sql.= " AND p.ref='".$ref."'"; + } else $sql.= " AND p.rowid=".$rowid; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); @@ -3344,12 +3351,19 @@ class Propal extends CommonObject global $conf,$langs; $langs->load("propal"); - if (! empty($conf->global->PROPALE_ADDON)) + $constant = 'PROPALE_ADDON_'.$this->entity; + + if (! empty($conf->global->$constant)) { + $classname = $conf->global->$constant; // for multicompany proposal sharing + } else { + $classname = $conf->global->PROPALE_ADDON; + } + + if (! empty($classname)) { $mybool=false; - $file = $conf->global->PROPALE_ADDON.".php"; - $classname = $conf->global->PROPALE_ADDON; + $file = $classname.".php"; // Include file with class $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); @@ -3577,9 +3591,10 @@ class Propal extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -3598,7 +3613,7 @@ class Propal extends CommonObject $modelpath = "core/modules/propale/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref,$moreparams); } /** diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php index eff22ba4358..5e21f493c64 100644 --- a/htdocs/comm/propal/contact.php +++ b/htdocs/comm/propal/contact.php @@ -32,10 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("facture"); -$langs->load("orders"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('facture', 'orders', 'sendings', 'companies')); $id=GETPOST('id','int'); $ref= GETPOST('ref','alpha'); diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index aab9cfcb30a..1c8d494214d 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -36,9 +36,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('compta'); -$langs->load('other'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'other', 'companies')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php index e9dce10ea0b..0dbe2fb855e 100644 --- a/htdocs/comm/propal/index.php +++ b/htdocs/comm/propal/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT .'/comm/propal/class/propal.class.php'; -$langs->load("propal"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'companies')); // Security check $socid=GETPOST('socid','int'); diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php index 67cc8210402..317c9902d52 100644 --- a/htdocs/comm/propal/info.php +++ b/htdocs/comm/propal/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index bcceaff32f2..1a23c0b8728 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +// Load translation files required by the page $langs->loadLangs(array('companies','propal','compta','bills','orders','products','deliveries')); $socid=GETPOST('socid','int'); @@ -460,7 +461,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->propal->creer) { - $newcardbutton=''.$langs->trans('NewPropal'); + $newcardbutton=''.$langs->trans('NewPropal').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -487,7 +488,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'
'; } $i = 0; diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php index 17e53b89948..607cff245d9 100644 --- a/htdocs/comm/propal/note.php +++ b/htdocs/comm/propal/note.php @@ -33,10 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); -$langs->load('bills'); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta', 'bills', 'companies')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php index 50ec740ea4a..ac6b42c45d8 100644 --- a/htdocs/comm/propal/stats/index.php +++ b/htdocs/comm/propal/stats/index.php @@ -54,11 +54,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('orders'); -$langs->load('companies'); -$langs->load('other'); -$langs->load('suppliers'); -$langs->load('supplier_proposal'); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies', 'other', 'suppliers', 'supplier_proposal')); /* diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php index 100cabc6023..cd49ca863e6 100644 --- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php +++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php @@ -41,15 +41,15 @@ global $user; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("propal"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php index 7bdb6220493..2273012696f 100644 --- a/htdocs/comm/prospect/index.php +++ b/htdocs/comm/prospect/index.php @@ -26,6 +26,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php'; +// Load translation files required by the page $langs->load("propal"); diff --git a/htdocs/comm/prospect/recap-prospect.php b/htdocs/comm/prospect/recap-prospect.php index fe0fdc55b58..50127d719c8 100644 --- a/htdocs/comm/prospect/recap-prospect.php +++ b/htdocs/comm/prospect/recap-prospect.php @@ -26,8 +26,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -$langs->load("companies"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); if (! empty($conf->facture->enabled)) $langs->load("bills"); // Security check diff --git a/htdocs/comm/recap-client.php b/htdocs/comm/recap-client.php index 71add817dc5..6cd41c6c658 100644 --- a/htdocs/comm/recap-client.php +++ b/htdocs/comm/recap-client.php @@ -26,6 +26,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +// Load translation files required by the page $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); diff --git a/htdocs/comm/remise.php b/htdocs/comm/remise.php index ba3a6a172fd..6f3287b8831 100644 --- a/htdocs/comm/remise.php +++ b/htdocs/comm/remise.php @@ -26,9 +26,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; -$langs->load("companies"); -$langs->load("orders"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'orders', 'bills')); $id=GETPOST("id",'int'); diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index b580684af7e..3eec109e6b3 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; -$langs->load("orders"); -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'bills', 'companies')); $id=GETPOST('id','int'); diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 6d4fafa51ac..0fe49cf9f12 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -56,6 +56,7 @@ if (!empty($conf->variants->enabled)) { require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php'; } +// Load translation files required by the page $langs->loadLangs(array('orders','sendings','companies','bills','propal','deliveries','products','other')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -358,8 +359,7 @@ if (empty($reshook)) } // Extrafields - if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if - // trigger used + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if trigger used { $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_options = $lines[$i]->array_options; @@ -368,7 +368,12 @@ if (empty($reshook)) $tva_tx = $lines[$i]->tva_tx; if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')'; - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid); + $result = $object->addline( + $desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, + $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, + $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, + $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid + ); if ($result < 0) { $error++; @@ -1853,13 +1858,14 @@ if ($action == 'create' && $user->rights->commande->creer) $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; $formproduct = new FormProduct($db); + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' - // => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), - // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockDecrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockDecrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse','int')?GETPOST('idwarehouse','int'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) + ); } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('ValidateOrder'), $text, 'confirm_validate', $formquestion, 0, 1, 220); @@ -1885,13 +1891,14 @@ if ($action == 'create' && $user->rights->commande->creer) $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; $formproduct = new FormProduct($db); + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' - // => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), - // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) + ); } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('UnvalidateOrder'), $text, 'confirm_modif', $formquestion, "yes", 1, 220); @@ -1926,13 +1933,14 @@ if ($action == 'create' && $user->rights->commande->creer) $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; $formproduct = new FormProduct($db); + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' - // => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), - // 'value' => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other','name' => 'idwarehouse','label' => $langs->trans("SelectWarehouseForStockIncrease"),'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) + ); } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('Cancel'), $text, 'confirm_cancel', $formquestion, 0, 1); @@ -1954,7 +1962,6 @@ if ($action == 'create' && $user->rights->commande->creer) // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' // => 1), array('type' => 'other','name' => 'socid','label' => $langs->trans("SelectThirdParty"),'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=3)'))); - // Paiement incomplet. On demande si motif = escompte ou autre $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneOrder'), $langs->trans('ConfirmCloneOrder', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); } diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index c0e494a1684..e52da47e11b 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -76,9 +76,11 @@ class Orders extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - $this->commande->fetchObjectLinked(); + // Add external contacts ids + $this->commande->contacts_ids = $this->commande->liste_contact(-1,'external',1); + $this->commande->fetchObjectLinked(); return $this->_cleanObjectDatas($this->commande); - } + } @@ -159,6 +161,8 @@ class Orders extends DolibarrApi $obj = $db->fetch_object($result); $commande_static = new Commande($db); if($commande_static->fetch($obj->rowid)) { + // Add external contacts ids + $commande_static->contacts_ids = $commande_static->liste_contact(-1,'external',1); $obj_ret[] = $this->_cleanObjectDatas($commande_static); } $i++; diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index a38cc3a442d..17e4387c4de 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -10,6 +10,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García * Copyright (C) 2016-2017 Ferran Marcet + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1257,7 +1258,10 @@ class Commande extends CommonOrder { global $mysoc, $conf, $langs, $user; - dol_syslog(get_class($this)."::addline commandeid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start, date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise", LOG_DEBUG); + $logtext = "::addline commandeid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_percent=$remise_percent"; + $logtext.= ", info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, date_start=$date_start"; + $logtext.= ", date_end=$date_end, type=$type special_code=$special_code, fk_unit=$fk_unit, origin=$origin, origin_id=$origin_id, pu_ht_devise=$pu_ht_devise"; + dol_syslog(get_class($this).$logtext, LOG_DEBUG); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; @@ -1275,6 +1279,7 @@ class Commande extends CommonOrder $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva = price2num($txtva); @@ -1586,8 +1591,10 @@ class Commande extends CommonOrder $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON c.fk_availability = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON c.fk_input_reason = ca.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; - $sql.= " WHERE c.entity IN (".getEntity('commande').")"; - if ($id) $sql.= " AND c.rowid=".$id; + + if ($id) $sql.= " WHERE c.rowid=".$id; + else $sql.= " WHERE c.entity IN (".getEntity('commande').")"; // Dont't use entity if you use rowid + if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND c.ref_int='".$this->db->escape($ref_int)."'"; @@ -2841,6 +2848,7 @@ class Commande extends CommonOrder $qty=price2num($qty); $pu = price2num($pu); $pa_ht=price2num($pa_ht); + $pu_ht_devise=price2num($pu_ht_devise); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); @@ -3672,9 +3680,10 @@ class Commande extends CommonOrder * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -3693,7 +3702,7 @@ class Commande extends CommonOrder $modelpath = "core/modules/commande/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index 0eb4ed2cd63..7669239134a 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("orders"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 7a2d0be27b2..9263ceb3f45 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -42,7 +42,7 @@ if ($user->societe_id > 0) if (! $user->rights->facture->creer) accessforbidden(); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("companies", "orders")); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 84cc9977e20..ffebbaa260a 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -36,9 +36,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); $action = GETPOST('action','aZ09'); $confirm = GETPOST('confirm'); diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php index feacdd70b07..5cfb87c7a25 100644 --- a/htdocs/commande/index.php +++ b/htdocs/commande/index.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT .'/commande/class/commande.class.php'; if (!$user->rights->commande->lire) accessforbidden(); -$langs->load("orders"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'bills')); // Security check $socid=GETPOST('socid','int'); diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php index 518ab856474..4bac4a3a447 100644 --- a/htdocs/commande/info.php +++ b/htdocs/commande/info.php @@ -33,8 +33,8 @@ if (! empty($conf->projet->enabled)) { if (!$user->rights->commande->lire) accessforbidden(); -$langs->load("orders"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings')); $socid=0; $comid = GETPOST("id",'int'); diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 8ff8a32a9ff..2b86ad2f18a 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -44,6 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +// Load translation files required by the page $langs->loadLangs(array("orders",'sendings','deliveries','companies','compta','bills')); $action=GETPOST('action','aZ09'); @@ -420,7 +421,7 @@ if ($resql) if ($search_project_ref >= 0) $param.="&search_project_ref=".urlencode($search_project_ref); if ($search_town != '') $param.='&search_town='.urlencode($search_town); if ($search_zip != '') $param.='&search_zip='.urlencode($search_zip); - if ($search_state != '') $param.='&search_state='.urlencode$search_state); + if ($search_state != '') $param.='&search_state='.urlencode($search_state); if ($search_country != '') $param.='&search_country='.urlencode($search_country); if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty); if ($search_product_category != '') $param.='&search_product_category='.urlencode($search_product_category); @@ -447,7 +448,7 @@ if ($resql) $newcardbutton=''; if ($contextpage == 'orderlist' && $user->rights->commande->creer) { - $newcardbutton=''.$langs->trans('NewOrder'); + $newcardbutton=''.$langs->trans('NewOrder').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -508,7 +509,7 @@ if ($resql) { print $form->selectyesno('valdate_invoices', 0, 1); } - if (! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) print '     '.$langs->trans("IfValidateInvoiceIsNoOrderStayUnbilled").''; + if (! empty($conf->workflow->enabled) && ! empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) print '     '.$langs->trans("IfValidateInvoiceIsNoOrderStayUnbilled").''; else print '     '.$langs->trans("OptionToSetOrderBilledNotEnabled").''; print ''; print ''; @@ -525,7 +526,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php index 6598805490d..6cff3bfb3bc 100644 --- a/htdocs/commande/note.php +++ b/htdocs/commande/note.php @@ -32,10 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load("companies"); -$langs->load("bills"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'orders')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index 1f0b950ad0f..03d379270b1 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -39,7 +39,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("orders", "deliveries", "companies")); if (! $user->rights->facture->creer) diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index 27d177cfbd3..8f259808357 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -55,10 +55,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('orders'); -$langs->load('companies'); -$langs->load('other'); -$langs->load('suppliers'); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'companies', 'other', 'suppliers')); /* diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php index d481ac32d90..758a37eddb8 100644 --- a/htdocs/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php @@ -36,15 +36,15 @@ global $noMoreLinkedObjectBlockAfter; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("orders"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> @@ -89,4 +89,4 @@ if (count($linkedObjectBlock) > 1) } ?> - \ No newline at end of file + diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index 3eee68bcb24..a786cf5ca28 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); // Large for one graph in a smarpthone. $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160); @@ -200,7 +200,6 @@ for ($annee = $year_start ; $annee <= $year_end ; $annee++) } print ''; -$var=true; for ($mois = 1 ; $mois < 13 ; $mois++) { diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index 3179a6486e9..72f4bbbd988 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -48,6 +48,7 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class. require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","bills","categories","companies","margins","salaries","loan","donations","trips","members","compta","accountancy")); $id = GETPOST('id','int'); @@ -731,7 +732,7 @@ if ($resql) if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT)) // If direct entries is done using miscellaneous payments { if ($user->rights->banque->modifier) { - $newcardbutton = ''.$langs->trans("AddBankRecord"); + $newcardbutton = ''.$langs->trans("AddBankRecord").''; $newcardbutton.= ''; $newcardbutton.= ''; } else { diff --git a/htdocs/compta/bank/bilan.php b/htdocs/compta/bank/bilan.php index 22f7c8c9e79..5e5194d55c8 100644 --- a/htdocs/compta/bank/bilan.php +++ b/htdocs/compta/bank/bilan.php @@ -25,8 +25,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); if (!$user->rights->banque->lire) accessforbidden(); diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php index 15aae28c1d1..280cd9bdbc0 100644 --- a/htdocs/compta/bank/budget.php +++ b/htdocs/compta/bank/budget.php @@ -27,8 +27,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -70,7 +70,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0; $totalnb = 0; - $var=true; while ($i < $num) { $objp = $db->fetch_object($result); diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 6a9ce1d2ba1..db497733863 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -39,6 +39,7 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","bills","categories","companies","compta")); $action = GETPOST('action','aZ09'); diff --git a/htdocs/compta/bank/categ.php b/htdocs/compta/bank/categ.php index fb514120d57..be029fcb2f5 100644 --- a/htdocs/compta/bank/categ.php +++ b/htdocs/compta/bank/categ.php @@ -30,8 +30,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index a6e206c4b09..33e74dc3691 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -25,17 +25,14 @@ * \brief Page de gestion des documents attaches a un compte bancaire */ require('../../main.inc.php'); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/bank.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php"); -require_once(DOL_DOCUMENT_ROOT . "/core/class/html.formfile.class.php"); +require_once DOL_DOCUMENT_ROOT . "/core/lib/bank.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/lib/files.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/lib/images.lib.php"; +require_once DOL_DOCUMENT_ROOT . "/core/class/html.formfile.class.php"; require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php'; -$langs->load("banks"); - - -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'companies', 'other')); $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('account', 'int')); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index a813a71eeca..b829002a990 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',768); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',200); diff --git a/htdocs/compta/bank/info.php b/htdocs/compta/bank/info.php index 832ec95dcd2..ab43b9374aa 100644 --- a/htdocs/compta/bank/info.php +++ b/htdocs/compta/bank/info.php @@ -26,9 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'companies')); $id = GETPOST("rowid"); diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index 05f331eba99..e006f78c6e7 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -32,10 +32,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'compta', 'bills')); if (! empty($conf->adherent->enabled)) $langs->load("members"); if (! empty($conf->don->enabled)) $langs->load("donations"); if (! empty($conf->loan->enabled)) $langs->load("loan"); diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php index 9fc8f5028bb..e52e285742c 100644 --- a/htdocs/compta/bank/list.php +++ b/htdocs/compta/bank/list.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("accountancy"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'accountancy', 'compta')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -231,7 +229,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->banque->configurer) { - $newcardbutton.=''.$langs->trans("NewFinancialAccount"); + $newcardbutton.=''.$langs->trans("NewFinancialAccount").''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -259,7 +257,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; @@ -404,7 +402,7 @@ print "\n"; $total = array(); $found = 0; $i=0; $lastcurrencycode=''; -$var=true; + foreach ($accounts as $key=>$type) { if ($i >= $limit) break; @@ -414,7 +412,6 @@ foreach ($accounts as $key=>$type) $obj = new Account($db); $obj->fetch($key); - $var = !$var; $solde = $obj->solde(1); if (! empty($lastcurrencycode) && $lastcurrencycode != $obj->currency_code) @@ -556,7 +553,7 @@ foreach ($accounts as $key=>$type) if (! empty($arrayfields['balance']['checked'])) { print ''; - print ''.price($solde, 0, $langs, 0, 0, -1, $obj->currency_code).''; + print ''.price($solde, 0, $langs, 0, -1, -1, $obj->currency_code).''; print ''; if (! $i) $totalarray['nbfield']++; if (! $i) $totalarray['totalbalancefield']=$totalarray['nbfield']; diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php index 5e9f98be02d..1d9d5526700 100644 --- a/htdocs/compta/bank/releve.php +++ b/htdocs/compta/bank/releve.php @@ -41,6 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories","companies","bills","trips")); $action=GETPOST('action', 'alpha'); diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php index e50d4822da7..765001e75a5 100644 --- a/htdocs/compta/bank/transfer.php +++ b/htdocs/compta/bank/transfer.php @@ -30,6 +30,7 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks", "categories", "multicurrency")); if (! $user->rights->banque->transfer) diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 136e352ff00..0fb8880ce87 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -33,10 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies')); // Security check if (isset($_GET["account"]) || isset($_GET["ref"])) @@ -117,8 +115,6 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) print ''.$langs->trans("BankBalance").''; print ''; - $var=true; - // Current balance print ''; diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index 2828963d889..1b4d7579892 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -35,6 +35,7 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); // Get parameters diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php index ff304676686..cf596860a4b 100644 --- a/htdocs/compta/bank/various_payment/document.php +++ b/htdocs/compta/bank/various_payment/document.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); $id = GETPOST('id','int'); diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/index.php index f92090a0259..6535e0c0082 100644 --- a/htdocs/compta/bank/various_payment/index.php +++ b/htdocs/compta/bank/various_payment/index.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","banks","bills","accountancy")); // Security check @@ -137,7 +138,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0 ; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); @@ -156,7 +156,7 @@ if ($result) $newcardbutton=''; if ($user->rights->banque->modifier) { - $newcardbutton=''.$langs->trans('MenuNewVariousPayment'); + $newcardbutton=''.$langs->trans('MenuNewVariousPayment').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/compta/bank/various_payment/info.php b/htdocs/compta/bank/various_payment/info.php index f6c7dc063f7..bb66871d6c0 100644 --- a/htdocs/compta/bank/various_payment/info.php +++ b/htdocs/compta/bank/various_payment/info.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy")); $id=GETPOST('id','int'); diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index 7a11a709128..6d369b696b9 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -166,12 +166,10 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $total = 0; $totalnb = 0; $totalpaye = 0; - $var=true; while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); - $var = !$var; print ''; // Date $date=$obj->periode; @@ -417,14 +415,13 @@ while($j<$numlt) print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; - print ''; print ''.dol_print_date($db->jdate($obj->dm),'day').''."\n"; @@ -501,7 +498,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) if (! empty($conf->banque->enabled)) print_liste_field_titre("Account",$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php index c65a7a670ae..ceb9324961e 100644 --- a/htdocs/compta/clients.php +++ b/htdocs/compta/clients.php @@ -39,7 +39,7 @@ if ($user->societe_id > 0) if (! $user->rights->facture->lire) accessforbidden(); - +// Load translation files required by the page $langs->load("companies"); $mode=GETPOST("mode"); @@ -172,14 +172,10 @@ if ($resql) print ''; print "\n"; - $var=true; - while ($i < min($num,$conf->liste_limit)) { $obj = $db->fetch_object($resql); - - print ''; print ''; $thirdpartystatic->id=$obj->rowid; diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php index 979ef5960e0..05d509e268d 100644 --- a/htdocs/compta/deplacement/card.php +++ b/htdocs/compta/deplacement/card.php @@ -33,6 +33,7 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } +// Load translation files required by the page $langs->load("trips"); diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php index 76481c4c8c0..59d92140c86 100644 --- a/htdocs/compta/deplacement/document.php +++ b/htdocs/compta/deplacement/document.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("trips"); -$langs->load("companies"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'trips', 'companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php index 64c5442299f..a390023e280 100644 --- a/htdocs/compta/deplacement/index.php +++ b/htdocs/compta/deplacement/index.php @@ -27,9 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/deplacement/info.php b/htdocs/compta/deplacement/info.php index 1e0279263e3..6a62484323f 100644 --- a/htdocs/compta/deplacement/info.php +++ b/htdocs/compta/deplacement/info.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/trip.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php'; +// Load translation files required by the page $langs->load("trips"); // Security check diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php index fad8d93b244..bdbdad0a712 100644 --- a/htdocs/compta/deplacement/list.php +++ b/htdocs/compta/deplacement/list.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacement.class.php' require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); // Security check $socid = GETPOST('socid','int'); @@ -170,7 +169,6 @@ if ($resql) print ''; print "\n"; - $var=true; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); @@ -178,7 +176,6 @@ if ($resql) $soc = new Societe($db); if ($obj->socid) $soc->fetch($obj->socid); - print ''; // Id print ''.img_object($langs->trans("ShowTrip"),"trip").' '.$obj->rowid.''; diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php index d503d5e4c07..cf652948a6e 100644 --- a/htdocs/compta/deplacement/stats/index.php +++ b/htdocs/compta/deplacement/stats/index.php @@ -27,8 +27,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/deplacement/class/deplacementstats.class.php'; -$langs->load("trips"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('trips', 'companies')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); diff --git a/htdocs/compta/facture/admin/facture_cust_extrafields.php b/htdocs/compta/facture/admin/facture_cust_extrafields.php index 7e6b069b0d9..4e44774e0c4 100644 --- a/htdocs/compta/facture/admin/facture_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php @@ -29,9 +29,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -81,7 +80,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -94,7 +93,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; + print '
'; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php index 76284e7fe73..54d3da8e18a 100644 --- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -95,7 +94,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; + print '
'; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php index d42139e4ec0..c2490da4f42 100644 --- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -95,7 +94,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; + print '
'; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php index cc33b8dc026..28c70ea9024 100644 --- a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php +++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php @@ -30,9 +30,8 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadlangs(array('companies', 'admin', 'bills')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -95,7 +94,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; + print '
'; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 3ff67cac02d..d5835f96781 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -12,7 +12,7 @@ * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2013 Cédric Salvador - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014-2018 Ferran Marcet * Copyright (C) 2015-2016 Marcos García * * This program is free software; you can redistribute it and/or modify @@ -64,6 +64,7 @@ if (! empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; } +// Load translation files required by the page $langs->loadLangs(array('bills','companies','compta','products','banks','main','withdrawals')); if (! empty($conf->incoterm->enabled)) $langs->load('incoterm'); if (! empty($conf->margin->enabled)) $langs->load('margins'); @@ -408,7 +409,7 @@ if (empty($reshook)) //var_dump($object->getRemainToPay(0)); //var_dump($discount->amount_ttc);exit; - if ($discount->amount_ttc > $object->getRemainToPay(0)) + if (price2num($discount->amount_ttc) > price2num($object->getRemainToPay(0))) { // TODO Split the discount in 2 automatically $error++; @@ -1289,7 +1290,7 @@ if (empty($reshook)) { $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); $descline = $langs->trans('Deposit'); - $descline.= ' - '.$langs->trans($arraylist[$typeamount]); + //$descline.= ' - '.$langs->trans($arraylist[$typeamount]); if ($typeamount=='amount') { $descline.= ' ('. price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')'; } elseif ($typeamount=='variable') { @@ -1416,7 +1417,13 @@ if (empty($reshook)) $localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty); $localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty); - $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit); + $result = $object->addline( + $desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $localtax2_tx, $lines[$i]->fk_product, + $lines[$i]->remise_percent, $date_start, $date_end, 0, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, + 'HT', 0, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, + $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, + $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit + ); if ($result > 0) { $lineid = $result; @@ -2866,7 +2873,7 @@ if ($action == 'create') if (($origin == 'propal') || ($origin == 'commande')) { print ''; - $arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount'); + $arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit'))); print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1); print ''; print '' . $langs->trans('Value') . ':'; @@ -3193,7 +3200,7 @@ if ($action == 'create') print ''; print ''; - switch ($classname) { + switch (get_class($objectsrc)) { case 'Propal': $newclassname = 'CommercialProposal'; break; @@ -3210,7 +3217,7 @@ if ($action == 'create') $newclassname = 'Intervention'; break; default: - $newclassname = $classname; + $newclassname = get_class($objectsrc); } print '' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1); @@ -3369,13 +3376,14 @@ else if ($id > 0 || ! empty($ref)) require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php'; $formproduct = new FormProduct($db); $label = $object->type == Facture::TYPE_CREDIT_NOTE ? $langs->trans("SelectWarehouseForStockDecrease") : $langs->trans("SelectWarehouseForStockIncrease"); + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => - // 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' - // => 1), - array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction")))); + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other','name' => 'idwarehouse','label' => $label,'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo)) + ); $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1); } else { $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1); @@ -3531,7 +3539,7 @@ else if ($id > 0 || ! empty($ref)) // Cree un tableau formulaire $formquestion = array('text' => $langs->trans("ConfirmClassifyPaidPartiallyQuestion"),array('type' => 'radio','name' => 'close_code','label' => $langs->trans("Reason"),'values' => $arrayreasons),array('type' => 'text','name' => 'close_note','label' => $langs->trans("Comment"),'value' => '','morecss' => 'minwidth300')); // Paiement incomplet. On demande si motif = escompte ou autre - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 250); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidPartially', $object->ref), 'confirm_paid_partially', $formquestion, "yes", 1, 310); } // Confirmation du classement abandonne @@ -4317,7 +4325,7 @@ else if ($id > 0 || ! empty($ref)) print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'badcustomer' if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'badcustomer') { @@ -4325,7 +4333,7 @@ else if ($id > 0 || ! empty($ref)) print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; // $resteapayeraffiche=0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'product_returned' if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'product_returned') { @@ -4333,7 +4341,7 @@ else if ($id > 0 || ! empty($ref)) print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'abandon' if (($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED) && $object->close_code == 'abandon') { @@ -4344,7 +4352,7 @@ else if ($id > 0 || ! empty($ref)) print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); print '' . price(price2num($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye, 'MT')) . ' '; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Billed @@ -4625,7 +4633,7 @@ else if ($id > 0 || ! empty($ref)) if ($objectidnext) { print '
' . $langs->trans('DoPayment') . '
'; } else { - //if ($resteapayer == 0) { + //if ($resteapayer == 0) { // Sometimes we can receive more, so we accept to enter more and will offer a button to convert into discount (but it is not a credit note, just a prepayment done) // print '
' . $langs->trans('DoPayment') . '
'; //} else { print '
' . $langs->trans('DoPayment') . '
'; @@ -4658,7 +4666,7 @@ else if ($id > 0 || ! empty($ref)) print '
' . $langs->trans('ConvertToReduc') . '
'; } // For deposit invoice - if ($object->type == Facture::TYPE_DEPOSIT && $user->rights->facture->creer && empty($discount->id)) + if ($object->type == Facture::TYPE_DEPOSIT && $user->rights->facture->creer && $object->statut > 0 && empty($discount->id)) { print '
'.$langs->trans('ConvertToReduc').'
'; } diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 2c744b8bda3..7012b0ef800 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -81,6 +81,9 @@ class Invoices extends DolibarrApi throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } + // Add external contacts ids + $this->invoice->contacts_ids = $this->invoice->liste_contact(-1,'external',1); + $this->invoice->fetchObjectLinked(); return $this->_cleanObjectDatas($this->invoice); } @@ -176,6 +179,9 @@ class Invoices extends DolibarrApi $invoice_static->totaldeposits = $invoice_static->getSumDepositsUsed(); $invoice_static->remaintopay = price2num($invoice_static->total_ttc - $invoice_static->totalpaid - $invoice_static->totalcreditnotes - $invoice_static->totaldeposits, 'MT'); + // Add external contacts ids + $invoice_static->contacts_ids = $invoice_static->liste_contact(-1,'external',1); + $obj_ret[] = $this->_cleanObjectDatas($invoice_static); } $i++; @@ -485,7 +491,13 @@ class Invoices extends DolibarrApi /** * Add a line to a given invoice * - * Exemple of POST query : { "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null } + * Exemple of POST query : + * { + * "desc": "Desc", "subprice": "1.00000000", "qty": "1", "tva_tx": "20.000", "localtax1_tx": "0.000", "localtax2_tx": "0.000", + * "fk_product": "1", "remise_percent": "0", "date_start": "", "date_end": "", "fk_code_ventilation": 0, "info_bits": "0", + * "fk_remise_except": null, "product_type": "1", "rang": "-1", "special_code": "0", "fk_parent_line": null, "fk_fournprice": null, + * "pa_ht": "0.00000000", "label": "", "array_options": [], "situation_percent": "100", "fk_prev_id": null, "fk_unit": null + * } * * @param int $id Id of invoice * @param array $request_data InvoiceLine data diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index dbf15ff0186..71123d1c6e2 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -1118,7 +1118,21 @@ class FactureRec extends CommonInvoice global $langs; $result=''; - $label=$langs->trans("ShowInvoice").': '.$this->ref; + + $label = '' . $langs->trans("ShowInvoice") . ''; + if (! empty($this->ref)) + $label .= '
'.$langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->date_last_gen)) + $label .= '
'.$langs->trans('DateLastGeneration') . ': ' . dol_print_date($this->date_last_gen, 'dayhour'); + if ($this->frequency > 0) + { + if (! empty($this->date_when)) + { + $label .= '
'.$langs->trans('NextDateToExecution') . ': '; + $label .= (empty($this->suspended)?'':''). dol_print_date($this->date_when, 'day').(empty($this->suspended)?'':''); // No hour for this property + if (! empty($this->suspended)) $label .= ' ('.$langs->trans("Disabled").')'; + } + } $url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id; @@ -1750,22 +1764,17 @@ class FactureLigneRec extends CommonInvoiceLine /** * Update a line to invoice_rec. * + * @param User $user User + * @param int $notrigger No trigger * @return int <0 if KO, Id of line if OK */ - function update() + function update(User $user, $notrigger=0) { - global $user; + global $conf; include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - if ($fk_product) - { - $product=new Product($this->db); - $result=$product->fetch($fk_product); - $product_type=$product->type; - } - - $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET "; + $sql = "UPDATE ".MAIN_DB_PREFIX."facturedet_rec SET"; $sql.= " fk_facture = ".$this->fk_facture; $sql.= ", label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null"); $sql.= ", description='".$this->db->escape($this->desc)."'"; @@ -1784,16 +1793,18 @@ class FactureLigneRec extends CommonInvoiceLine $sql.= ", info_bits='".price2num($this->info_bits)."'"; $sql.= ", date_start_fill=".(int) $this->date_start_fill; $sql.= ", date_end_fill=".(int) $this->date_end_fill; - $sql.= ", total_ht='".price2num($this->total_ht)."'"; - $sql.= ", total_tva='".price2num($this->total_tva)."'"; - $sql.= ", total_localtax1='".price2num($this->total_localtax1)."'"; - $sql.= ", total_localtax2='".price2num($this->total_localtax2)."'"; - $sql.= ", total_ttc='".price2num($this->total_ttc)."'"; + if (empty($this->skip_update_total)) + { + $sql.= ", total_ht=".price2num($this->total_ht); + $sql.= ", total_tva=".price2num($this->total_tva); + $sql.= ", total_localtax1=".price2num($this->total_localtax1); + $sql.= ", total_localtax2=".price2num($this->total_localtax2); + $sql.= ", total_ttc=".price2num($this->total_ttc); + } $sql.= ", rang=".$this->rang; $sql.= ", special_code=".$this->special_code; $sql.= ", fk_unit=".($this->fk_unit ?"'".$this->db->escape($this->fk_unit )."'":"null"); $sql.= ", fk_contract_line=".($this->fk_contract_line?$this->fk_contract_line:"null"); - $sql.= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::updateline", LOG_DEBUG); @@ -1812,7 +1823,7 @@ class FactureLigneRec extends CommonInvoiceLine if (! $error && ! $notrigger) { // Call trigger - $result=$this->call_trigger('LINEBILL_REC_UPDATE',$user); + $result=$this->call_trigger('LINEBILL_REC_UPDATE', $user); if ($result < 0) { $this->db->rollback(); @@ -1825,7 +1836,7 @@ class FactureLigneRec extends CommonInvoiceLine } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); $this->db->rollback(); return -2; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 85b596ce49c..c6e43206c78 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -1274,8 +1274,10 @@ class Facture extends CommonInvoice $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as c ON f.fk_cond_reglement = c.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON f.fk_incoterms = i.rowid'; - $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; - if ($rowid) $sql.= " AND f.rowid=".$rowid; + + if ($rowid) $sql.= " WHERE f.rowid=".$rowid; + else $sql.= ' WHERE f.entity IN ('.getEntity('facture').')'; // Dont't use entity if you use rowid + if ($ref) $sql.= " AND f.facnumber='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'"; if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'"; @@ -2608,6 +2610,7 @@ class Facture extends CommonInvoice $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $pa_ht=price2num($pa_ht); $txtva=price2num($txtva); @@ -2832,6 +2835,7 @@ class Facture extends CommonInvoice $remise_percent = price2num($remise_percent); $qty = price2num($qty); $pu = price2num($pu); + $pu_ht_devise = price2num($pu_ht_devise); $pa_ht = price2num($pa_ht); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); @@ -4676,11 +4680,11 @@ class FactureLigne extends CommonInvoiceLine $sql.= ", special_code='".$this->db->escape($this->special_code)."'"; if (empty($this->skip_update_total)) { - $sql.= ", total_ht=".price2num($this->total_ht).""; - $sql.= ", total_tva=".price2num($this->total_tva).""; - $sql.= ", total_ttc=".price2num($this->total_ttc).""; - $sql.= ", total_localtax1=".price2num($this->total_localtax1).""; - $sql.= ", total_localtax2=".price2num($this->total_localtax2).""; + $sql.= ", total_ht=".price2num($this->total_ht); + $sql.= ", total_tva=".price2num($this->total_tva); + $sql.= ", total_ttc=".price2num($this->total_ttc); + $sql.= ", total_localtax1=".price2num($this->total_localtax1); + $sql.= ", total_localtax2=".price2num($this->total_localtax2); } $sql.= ", fk_product_fournisseur_price=".(! empty($this->fk_fournprice)?"'".$this->db->escape($this->fk_fournprice)."'":"null"); $sql.= ", buy_price_ht='".price2num($this->pa_ht)."'"; @@ -4773,6 +4777,7 @@ class FactureLigne extends CommonInvoiceLine /** * Mise a jour en base des champs total_xxx de ligne de facture + * TODO What is goal of this method ? * * @return int <0 if KO, >0 if OK */ diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index 61f37d221f8..af872a174ca 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -35,8 +35,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies')); $id = (GETPOST('id')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref = GETPOST('ref','alpha'); diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index 70dcfebaacb..828c77f1178 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -38,11 +38,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('propal'); -$langs->load('compta'); -$langs->load('other'); -$langs->load("bills"); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('propal', 'compta', 'other', 'bills', 'companies')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index 1fc7fa1fb96..6719e7091c8 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -43,10 +43,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -$langs->load('bills'); -$langs->load('compta'); -$langs->load('admin'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta', 'admin', 'other', 'products')); $action = GETPOST('action','alpha'); $massaction = GETPOST('massaction','alpha'); diff --git a/htdocs/compta/facture/info.php b/htdocs/compta/facture/info.php index 2347178b05d..8964b85203b 100644 --- a/htdocs/compta/facture/info.php +++ b/htdocs/compta/facture/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills')); $id = GETPOST("facid","int"); $ref=GETPOST("ref",'alpha'); diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php index 3e077e8a749..13db00a02c2 100644 --- a/htdocs/compta/facture/invoicetemplate_list.php +++ b/htdocs/compta/facture/invoicetemplate_list.php @@ -42,10 +42,8 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/invoice.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -$langs->load('bills'); -$langs->load('compta'); -$langs->load('admin'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta', 'admin', 'other')); $action = GETPOST('action','alpha'); $massaction = GETPOST('massaction','alpha'); @@ -427,7 +425,7 @@ if ($resql) { print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; $formother->select_year($search_year?$search_year:-1,'search_year',1, 20, 5, 0, 0, '', 'witdhauto valignmiddle'); print ''; } @@ -436,7 +434,7 @@ if ($resql) { print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; $formother->select_year($search_year_date_when?$search_year_date_when:-1,'search_year_date_when',1, 20, 5, 0, 0, '', 'witdhauto valignmiddle'); print ''; } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index bb3cc02dce3..75dce3c01a3 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -49,10 +49,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; if (! empty($conf->commande->enabled)) require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; - -$langs->load('bills'); -$langs->load('companies'); -$langs->load('products'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies', 'products')); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0); @@ -81,7 +79,7 @@ $search_montant_vat=GETPOST('search_montant_vat','alpha'); $search_montant_localtax1=GETPOST('search_montant_localtax1','alpha'); $search_montant_localtax2=GETPOST('search_montant_localtax2','alpha'); $search_montant_ttc=GETPOST('search_montant_ttc','alpha'); -$search_status=GETPOST('search_status','int'); +$search_status=GETPOST('search_status','intcomma'); $search_paymentmode=GETPOST('search_paymentmode','int'); $search_town=GETPOST('search_town','alpha'); $search_zip=GETPOST('search_zip','alpha'); @@ -110,7 +108,7 @@ $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; -if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == 1) $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER; +if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == '1') $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='f.datef'; $pageprev = $page - 1; @@ -444,12 +442,19 @@ if ($search_montant_localtax2 != '') $sql.= natural_search('f.localtax2', $searc if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1); if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus); if ($search_categ_cus == -2) $sql.= " AND cc.fk_categorie IS NULL"; -if ($search_status != '' && $search_status >= 0) +if ($search_status != '-1' && $search_status != '') { - if ($search_status == '0') $sql.=" AND f.fk_statut = 0"; // draft - if ($search_status == '1') $sql.=" AND f.fk_statut = 1"; // unpayed - if ($search_status == '2') $sql.=" AND f.fk_statut = 2"; // payed Not that some corrupted data may contains f.fk_statut = 1 AND f.paye = 1 (it means payed too but should not happend. If yes, reopen and reclassify billed) - if ($search_status == '3') $sql.=" AND f.fk_statut = 3"; // abandonned + if (is_numeric($search_status) && $search_status >= 0) + { + if ($search_status == '0') $sql.=" AND f.fk_statut = 0"; // draft + if ($search_status == '1') $sql.=" AND f.fk_statut = 1"; // unpayed + if ($search_status == '2') $sql.=" AND f.fk_statut = 2"; // payed Not that some corrupted data may contains f.fk_statut = 1 AND f.paye = 1 (it means payed too but should not happend. If yes, reopen and reclassify billed) + if ($search_status == '3') $sql.=" AND f.fk_statut = 3"; // abandonned + } + else + { + $sql.= " AND f.fk_statut IN (".$search_status.")"; // When search_status is '1,2' for example + } } if ($search_paymentmode > 0) $sql .= " AND f.fk_mode_reglement = ".$db->escape($search_paymentmode); if ($search_month > 0) @@ -459,13 +464,13 @@ if ($search_month > 0) else if ($search_year > 0 && ! empty($search_day)) $sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $serch_year))."'"; else - $sql.= " AND date_format(f.datef, '%m') = '".$month."'"; + $sql.= " AND date_format(f.datef, '%m') = '".$search_month."'"; } else if ($search_year > 0) { $sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; } -if ($month_lim > 0) +if ($search_month_lim > 0) { if ($search_year_lim > 0 && empty($search_day_lim)) $sql.= " AND f.date_lim_reglement BETWEEN '".$db->idate(dol_get_first_day($search_year_lim,$search_month_lim,false))."' AND '".$db->idate(dol_get_last_day($search_year_lim,$search_month_lim,false))."'"; @@ -516,7 +521,8 @@ else $sql.= ' ORDER BY '; $listfield=explode(',',$sortfield); -foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.$sortorder.','; +$listorder=explode(',',$sortorder); +foreach ($listfield as $key => $value) $sql.= $listfield[$key].' '.($listorder[$key]?$listorder[$key]:'DESC').','; $sql.= ' f.rowid DESC '; $nbtotalofrecords = ''; @@ -605,7 +611,7 @@ if ($resql) $newcardbutton=''; if($user->rights->facture->creer) { - $newcardbutton=''.$langs->trans('NewBill'); + $newcardbutton=''.$langs->trans('NewBill').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -634,7 +640,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } // If the user can view prospects other than his' @@ -731,7 +737,7 @@ if ($resql) { print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; $formother->select_year($search_year?$search_year:-1,'search_year',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); print ''; } @@ -740,7 +746,7 @@ if ($resql) { print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + print ''; $formother->select_year($search_year_lim?$search_year_lim:-1,'search_year_lim',1, 20, 5, 0, 0, '', 'widthauto valignmiddle'); print '
'.$langs->trans("Late"); print ''; @@ -855,7 +861,7 @@ if ($resql) if (! empty($arrayfields['f.fk_statut']['checked'])) { print ''; - $liststatus=array('0'=>$langs->trans("BillShortStatusDraft"), '1'=>$langs->trans("BillShortStatusNotPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled")); + $liststatus=array('0'=>$langs->trans("BillShortStatusDraft"), '1'=>$langs->trans("BillShortStatusNotPaid"), '2'=>$langs->trans("BillShortStatusPaid"), '1,2'=>$langs->trans("BillShortStatusNotPaid").'+'.$langs->trans("BillShortStatusPaid"), '3'=>$langs->trans("BillShortStatusCanceled")); print $form->selectarray('search_status', $liststatus, $search_status, 1); print ''; } @@ -895,7 +901,7 @@ if ($resql) print $hookmanager->resPrint; if (! empty($arrayfields['f.datec']['checked'])) print_liste_field_titre($arrayfields['f.datec']['label'],$_SERVER["PHP_SELF"],"f.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye,type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"f.fk_statut,f.paye,f.type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php index 356ba3916a0..58fc26030b7 100644 --- a/htdocs/compta/facture/note.php +++ b/htdocs/compta/facture/note.php @@ -33,8 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index e665eaf77d1..ecde973bd3b 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -37,10 +37,8 @@ if (! empty($conf->projet->enabled)) { if (!$user->rights->facture->lire) accessforbidden(); -$langs->load("bills"); -$langs->load("banks"); -$langs->load("withdrawals"); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'withdrawals', 'companies')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php index 2f2692055e9..0416e04f7b0 100644 --- a/htdocs/compta/facture/stats/index.php +++ b/htdocs/compta/facture/stats/index.php @@ -3,7 +3,7 @@ * Copyright (c) 2004-2012 Laurent Destailleur * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Juanjo Menent - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -57,10 +57,8 @@ $endyear=$year; /* * View */ - -$langs->load('bills'); -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies', 'other')); $form=new Form($db); diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php index 3964800fd2b..1a55771b963 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php @@ -39,12 +39,11 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("bills"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php index 91056746565..5f224bc2026 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php @@ -39,15 +39,14 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("bills"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> - > + trans("RepeatableInvoice"); ?> getNomUrl(1); ?> diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 12a4ecee052..09a528b1ce7 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -45,8 +45,8 @@ if (! empty($conf->tax->enabled)) //if (!$user->rights->compta->general->lire) // accessforbidden(); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); if (! empty($conf->commande->enabled)) $langs->load("orders"); @@ -313,7 +313,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- print '
'; -// Last modified customer invoices +// Latest modified customer invoices if (! empty($conf->facture->enabled) && $user->rights->facture->lire) { $langs->load("boxes"); @@ -323,7 +323,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) $sql.= ", f.date_lim_reglement as datelimite"; $sql.= ", s.nom as name"; $sql.= ", s.rowid as socid"; - $sql.= ", s.code_client, s.code_compta"; + $sql.= ", s.code_client, s.code_compta, s.email"; $sql.= ", sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf on f.rowid=pf.fk_facture"; @@ -338,7 +338,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) $sql.=$hookmanager->resPrint; $sql.= " GROUP BY f.rowid, f.facnumber, f.fk_statut, f.type, f.total, f.tva, f.total_ttc, f.paye, f.tms, f.date_lim_reglement,"; - $sql.= " s.nom, s.rowid, s.code_client, s.code_compta"; + $sql.= " s.nom, s.rowid, s.code_client, s.code_compta, s.email"; $sql.= " ORDER BY f.tms DESC "; $sql.= $db->plimit($max, 0); @@ -374,6 +374,7 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) $thirdpartystatic->id=$obj->socid; $thirdpartystatic->name=$obj->name; + $thirdpartystatic->email=$obj->email; $thirdpartystatic->client=1; $thirdpartystatic->code_client = $obj->code_client; //$thirdpartystatic->code_fournisseur = $obj->code_fournisseur; @@ -567,10 +568,8 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire) print ''; if ($num) { - $var = true; $total_ttc = $totalam = $total = 0; - $var=true; while ($i < $num && $i < $max) { $objp = $db->fetch_object($result); @@ -631,7 +630,6 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $resql = $db->query($sql); if ( $resql ) { - $var = false; $num = $db->num_rows($resql); print ''; @@ -663,7 +661,6 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print ''; print ''; $tot_ttc+=$obj->amount; - $var = !$var; $i++; } @@ -721,7 +718,6 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us $resql = $db->query($sql); if ( $resql ) { - $var=false; $num = $db->num_rows($resql); if ($num) @@ -837,7 +833,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire) $resql = $db->query($sql); if ($resql) { - $var=false; $num = $db->num_rows($resql); $i = 0; @@ -971,7 +966,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- $resql=$db->query($sql); if ($resql) { - $var=false; $num = $db->num_rows($resql); print '
'; @@ -1022,7 +1016,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture- $total_ttc += $obj->total_ttc; $totalam += $obj->am; $i++; - $var = !$var; } print '
'; @@ -1056,7 +1049,6 @@ if ($resql) print '
'.$chargestatic->getLibStatut(3).'
'.$langs->trans("Total").'   ('.$langs->trans("RemainderToPay").': '.price($total_ttc-$totalam).')
'; print ''.$langs->trans("TasksToDo").''; print "\n"; - $var = true; $i = 0; while ($i < $db->num_rows($resql)) { diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index 5934ca71afb..2bc754ccf11 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -$langs->load("companies"); -$langs->load("other"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadlangs(array('companies', 'other', 'compta')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index f4b027b5016..24b36cf76c0 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; - -$langs->load("companies"); -$langs->load("other"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'compta')); $date_startmonth=GETPOST('date_startmonth'); $date_startday=GETPOST('date_startday'); diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php index 438427fa491..e8a84fcc9e1 100644 --- a/htdocs/compta/localtax/card.php +++ b/htdocs/compta/localtax/card.php @@ -27,9 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); $id=GETPOST("id",'int'); $action=GETPOST("action","alpha"); diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index dadb5ee5e5d..9502ff46d2d 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $local=GETPOST('localTaxType', 'int'); @@ -180,12 +181,11 @@ if($calc ==0 || $calc == 2) if (is_array($coll_list)) { - $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) + if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) !=0) { $intra = str_replace($find,$replace,$coll->tva_intra); @@ -255,12 +255,11 @@ if($calc ==0 || $calc == 1){ $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks if (is_array($coll_list)) { - $var=true; $total = 0; $totalamount = 0; $i = 1; foreach($coll_list as $coll) { - if(($min == 0 or ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) + if(($min == 0 || ($min > 0 && $coll->amount > $min)) && ($local==1?$coll->localtax1:$coll->localtax2) != 0) { $intra = str_replace($find,$replace,$coll->tva_intra); diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php index 4e825469b14..c62034ee65c 100644 --- a/htdocs/compta/localtax/index.php +++ b/htdocs/compta/localtax/index.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $localTaxType=GETPOST('localTaxType', 'int'); @@ -86,7 +87,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); * @param string $date Date * @return void */ -function pt ($db, $sql, $date) +function pt($db, $sql, $date) { global $conf, $bc,$langs; @@ -103,12 +104,19 @@ function pt ($db, $sql, $date) print ''; print "\n"; + $totalclaimed = 0; + $totalpaid = 0; $amountclaimed = 0; $amountpaid = 0; + $previousmonth = ''; $previousmode = ''; + $mode = ''; + while ($i < $num) { $obj = $db->fetch_object($result); + $mode = $obj->mode; + //print $obj->dm.' '.$obj->mode.' '.$previousmonth.' '.$previousmode; if ($obj->mode == 'claimed' && ! empty($previousmode)) { print ''; @@ -129,7 +137,7 @@ function pt ($db, $sql, $date) if ($obj->mode == 'paid') { $amountpaid = $obj->mm; - $totalpaid = $totalpaid + $amountpaied; + $totalpaid = $totalpaid + $amountpaid; } if ($obj->mode == 'paid') @@ -142,27 +150,29 @@ function pt ($db, $sql, $date) $amountclaimed = 0; $amountpaid = 0; $previousmode = ''; + $previousmonth = ''; } else { $previousmode = $obj->mode; + $previousmonth = $obj->dm; } $i++; } - - if ($obj->mode == 'claimed' && ! empty($previousmode)) + + if ($mode == 'claimed' && ! empty($previousmode)) { print ''; - print '\n"; + print '\n"; print '\n"; print '\n"; print "\n"; - + $amountclaimed = 0; $amountpaid = 0; } - + print ''; print ''; print ''; diff --git a/htdocs/compta/localtax/list.php b/htdocs/compta/localtax/list.php index 6668e3d61db..0e32a249f17 100644 --- a/htdocs/compta/localtax/list.php +++ b/htdocs/compta/localtax/list.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +// Load translation files required by the page $langs->load("compta"); // Security check @@ -44,7 +45,7 @@ $localtax_static = new Localtax($db); $newcardbutton=''; if ($user->rights->tax->charges->creer) { - $newcardbutton=''.$langs->trans('NewVATPayment'); + $newcardbutton=''.$langs->trans('NewLocalTaxPayment', ($ltt+1)).''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index 8d7843b5cea..31729693f37 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -40,6 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); $local=GETPOST('localTaxType', 'int'); diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 8b6956a3942..c2ce95dd827 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -$langs->load('companies'); -$langs->load('bills'); -$langs->load('banks'); -$langs->load('multicurrency'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'banks', 'multicurrency')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm'); @@ -591,7 +589,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; print "\n"; - $var=true; $total=0; $totalrecu=0; $totalrecucreditnote=0; @@ -601,7 +598,6 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie { $objp = $db->fetch_object($resql); - $soc = new Societe($db); $soc->fetch($objp->socid); @@ -844,7 +840,6 @@ if (! GETPOST('action','aZ09')) { $num = $db->num_rows($resql); $i = 0; - $var=true; print_barre_liste($langs->trans('Payments'), $page, $_SERVER["PHP_SELF"],'',$sortfield,$sortorder,'',$num); print '
'.$langs->trans("PaidDuringThisPeriod").'
'.$obj->dm."'.$previousmonth."'.price($amountclaimed)."'.price($amountpaid)."
'.$langs->trans("Total").''.price($totalclaimed).' 
'; diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 7c97b75d293..656d6c673f2 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT .'/core/modules/facture/modules_facture.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array('bills','banks','companies')); $id=GETPOST('id','int'); diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index 8489e82ae33..69f3bd102df 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -32,11 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load('bills'); -$langs->load('companies'); -$langs->load('compta'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'compta')); $id =GETPOST('id','int'); $ref=GETPOST('ref', 'alpha'); diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php index 74fe9ea9455..527bd05e3a1 100644 --- a/htdocs/compta/paiement/cheque/index.php +++ b/htdocs/compta/paiement/cheque/index.php @@ -28,10 +28,8 @@ require('../../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/paiement/cheque/class/remisecheque.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -70,7 +68,6 @@ print "\n"; if ($resql) { - $var=false; if ($row = $db->fetch_row($resql) ) { $num = $row[0]; @@ -116,7 +113,6 @@ if ($resql) print ''; print "\n"; - $var=true; while ( $objp = $db->fetch_object($resql) ) { $checkdepositstatic->id=$objp->rowid; diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php index b9e8cac609a..800f40b9694 100644 --- a/htdocs/compta/paiement/cheque/list.php +++ b/htdocs/compta/paiement/cheque/list.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -139,7 +138,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->banque->cheque) { - $newcardbutton = ''.$langs->trans('NewCheckDeposit'); + $newcardbutton = ''.$langs->trans('NewCheckDeposit').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -196,7 +195,6 @@ if ($resql) if ($num > 0) { - $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 8b71cf40064..539c70f591b 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -6,6 +6,7 @@ * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2014 Marcos García * Copyright (C) 2015 Juanjo Menent + * Copyright (C) 2018 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -292,39 +293,40 @@ class Paiement extends CommonObject { $amount_ht = $amount_tva = $amount_ttc = array(); - // Loop on each vat rate - $i = 0; - foreach ($invoice->lines as $line) - { - if ($line->total_ht!=0) - { // no need to create discount if amount is null - $amount_ht[$line->tva_tx] += $line->total_ht; - $amount_tva[$line->tva_tx] += $line->total_tva; - $amount_ttc[$line->tva_tx] += $line->total_ttc; - $i ++; - } - } + // Insert one discount by VAT rate category + $discount = new DiscountAbsolute($this->db); + $discount->fetch('',$invoice->id); + if (empty($discount->id)) { // If the invoice was not yet converted into a discount (this may have been done manually before we come here) - // Insert one discount by VAT rate category - $discount = new DiscountAbsolute($this->db); - $discount->description = '(DEPOSIT)'; - $discount->fk_soc = $invoice->socid; - $discount->fk_facture_source = $invoice->id; - foreach ($amount_ht as $tva_tx => $xxx) - { - $discount->amount_ht = abs($amount_ht[$tva_tx]); - $discount->amount_tva = abs($amount_tva[$tva_tx]); - $discount->amount_ttc = abs($amount_ttc[$tva_tx]); - $discount->tva_tx = abs($tva_tx); + $discount->description = '(DEPOSIT)'; + $discount->fk_soc = $invoice->socid; + $discount->fk_facture_source = $invoice->id; - $result = $discount->create($user); - if ($result < 0) - { - $error++; - break; - } - } + // Loop on each vat rate + $i = 0; + foreach ($invoice->lines as $line) { + if ($line->total_ht != 0) { // no need to create discount if amount is null + $amount_ht[$line->tva_tx] += $line->total_ht; + $amount_tva[$line->tva_tx] += $line->total_tva; + $amount_ttc[$line->tva_tx] += $line->total_ttc; + $i++; + } + } + + foreach ($amount_ht as $tva_tx => $xxx) { + $discount->amount_ht = abs($amount_ht[$tva_tx]); + $discount->amount_tva = abs($amount_tva[$tva_tx]); + $discount->amount_ttc = abs($amount_ttc[$tva_tx]); + $discount->tva_tx = abs($tva_tx); + + $result = $discount->create($user); + if ($result < 0) { + $error++; + break; + } + } + } if ($error) { diff --git a/htdocs/compta/paiement/info.php b/htdocs/compta/paiement/info.php index d0bda152b21..9f55761dba0 100644 --- a/htdocs/compta/paiement/info.php +++ b/htdocs/compta/paiement/info.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies')); $id=GETPOST('id'); $ref=GETPOST('ref', 'alpha'); diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 017593316a7..064ca877c3f 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -35,8 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; -$langs->load("bills"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'compta')); // Security check $facid = GETPOST('facid','int'); diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php index 031a0ff354a..e60f65f924e 100644 --- a/htdocs/compta/paiement/tovalidate.php +++ b/htdocs/compta/paiement/tovalidate.php @@ -24,6 +24,7 @@ require '../../main.inc.php'; +// Load translation files required by the page $langs->load("bills"); // Security check diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index e966eba4a47..fba8723d818 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->load("bills"); $chid=GETPOST("id", 'int'); @@ -271,7 +272,6 @@ if ($action == 'create') print ''; print "\n"; - $var=true; $total=0; $totalrecu=0; @@ -279,8 +279,6 @@ if ($action == 'create') { $objp = $charge; - - print ''; if ($objp->date_ech > 0) @@ -324,7 +322,7 @@ if ($action == 'create') if ($i > 1) { // Print total - print ""; + print ''; print ''; print ""; print ""; diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index 8e76a219c3d..b395016aeed 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load('bills'); -$langs->load('banks'); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'companies')); // Security check $id=GETPOST("id",'int'); diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 02c6e7b08f0..0cbaa9ce55e 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -28,9 +28,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("widthdrawals"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'widthdrawals')); // Security check $socid = GETPOST('socid','int'); @@ -109,7 +108,7 @@ if ($result) $newcardbutton=''; if ($user->rights->prelevement->bons->creer) { - $newcardbutton = ''.$langs->trans('NewStandingOrder'); + $newcardbutton = ''.$langs->trans('NewStandingOrder').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index a6d739f1f0c..343a45472b6 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories')); if (!$user->rights->prelevement->bons->lire) accessforbidden(); diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 245b25be3b6..a6b0ec84317 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -1575,7 +1575,8 @@ class BonPrelevement extends CommonObject $XML_DEBITOR =''; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; - $XML_DEBITOR .=' '.('AS-'.dol_trunc($row_facnumber,20).'-'.$Rowing).''.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters + // $XML_DEBITOR .=' '.('AS-'.dol_trunc($row_facnumber,20).'-'.$Rowing).''.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters + $XML_DEBITOR .=' '.(($conf->global->END_TO_END != "" ) ? $conf->global->END_TO_END : ('AS-'.dol_trunc($row_facnumber,20)).'-'.$Rowing).''.$CrLf; // ISO20022 states that EndToEndId has a MaxLength of 35 characters $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.round($row_somme, 2).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; @@ -1607,7 +1608,8 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; // $XML_DEBITOR .=' '.($row_facnumber.'/'.$Rowing.'/'.$Rum).''.$CrLf; - $XML_DEBITOR .=' '.dol_trunc($row_facnumber, 135).''.$CrLf; // 140 max + // $XML_DEBITOR .=' '.dol_trunc($row_facnumber, 135).''.$CrLf; // 140 max + $XML_DEBITOR .=' '.(($conf->global->USTRD != "" ) ? $conf->global->USTRD : dol_trunc($row_facnumber, 135) ).''.$CrLf; // 140 max $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; return $XML_DEBITOR; diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index c1d87a4c1b5..74bd282d606 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -34,11 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("widthdrawals"); -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'widthdrawals', 'companies', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php index 765e0cf4fa8..d20f92cb188 100644 --- a/htdocs/compta/prelevement/demandes.php +++ b/htdocs/compta/prelevement/demandes.php @@ -30,10 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index d446e64fe9b..2eabd64873d 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("companies"); -$langs->load('withdrawals'); -$langs->load('bills'); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills')); // Securite acces client if ($user->societe_id > 0) accessforbidden(); diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php index 2fbaaf7fbcb..113153bc896 100644 --- a/htdocs/compta/prelevement/fiche-rejet.php +++ b/htdocs/compta/prelevement/fiche-rejet.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories",'withdrawals','bills')); // Securite acces client diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php index f0e335da5cf..c126212f17c 100644 --- a/htdocs/compta/prelevement/fiche-stat.php +++ b/htdocs/compta/prelevement/fiche-stat.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("banks","categories",'withdrawals','bills')); // Security check diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php index 64e1991064d..de99b56eb19 100644 --- a/htdocs/compta/prelevement/index.php +++ b/htdocs/compta/prelevement/index.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/ligne.php index bb5598cf81f..721cf62bcd7 100644 --- a/htdocs/compta/prelevement/ligne.php +++ b/htdocs/compta/prelevement/ligne.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/rejetprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("bills"); -$langs->load("withdrawals"); +// Load translation files required by the page +$langs->loadlangs(array('banks', 'categories', 'bills', 'withdrawals')); // Security check if ($user->societe_id > 0) accessforbidden(); diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 10634670f5f..8d657f00221 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("withdrawals"); -$langs->load("companies"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'withdrawals', 'companies', 'categories')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php index 3c18207f451..c8812bba1a9 100644 --- a/htdocs/compta/prelevement/rejets.php +++ b/htdocs/compta/prelevement/rejets.php @@ -30,10 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php index 406c2303b6a..20d213e820b 100644 --- a/htdocs/compta/prelevement/stats.php +++ b/htdocs/compta/prelevement/stats.php @@ -28,10 +28,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/ligneprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("banks"); -$langs->load("categories"); -$langs->load("withdrawals"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php index 6102c9fd734..3a22666e2f7 100644 --- a/htdocs/compta/recap-compta.php +++ b/htdocs/compta/recap-compta.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +// Load translation files required by the page $langs->load("companies"); if (! empty($conf->facture->enabled)) $langs->load("bills"); @@ -61,6 +62,9 @@ $arrayfields=array( //... ); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('supplierbalencelist','globalcard')); + /* * Actions */ @@ -100,7 +104,7 @@ if ($id > 0) // Invoice list print load_fiche_titre($langs->trans("CustomerPreview")); - print '
'.$langs->trans("Status").'
'.$langs->trans("Amount").'
'.$langs->trans("Total").':".price($total_ttc)."".price($totalrecu)."
'; + print '
'; print ''; if (! empty($arrayfields['f.datef']['checked'])) print_liste_field_titre($arrayfields['f.datef']['label'],$_SERVER["PHP_SELF"],"f.datef","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); print ''; @@ -125,7 +129,6 @@ if ($id > 0) $resql=$db->query($sql); if ($resql) { - $var=true; $num = $db->num_rows($resql); // Boucle sur chaque facture @@ -253,13 +256,18 @@ if ($id > 0) if (!empty($data['fk_facture'])) print dol_print_date($data['date'],'day'); elseif (!empty($data['fk_paiement'])) print dol_print_date($data['date'],'dayhour'); print "\n"; + print '\n"; print ''; + print '\n"; + $totalDebit += ($data['amount'] > 0) ? abs($data['amount']) : 0; + print '\n"; $totalCredit += ($data['amount'] > 0) ? 0 : abs($data['amount']); + // Balance print '\n"; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 5692f3d97bb..c9e32b9a97f 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); $date_startmonth=GETPOST('date_startmonth','int'); diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index c4131dc365b..fbbc7a36eef 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -30,6 +30,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth','int'); @@ -840,9 +841,13 @@ if (! empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) $obj = $db->fetch_object($result); if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; - $encaiss[$obj->dm] += $obj->debit; + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; + $encaiss[$obj->dm] += $obj->credit; + $decaiss[$obj->dm] += $obj->debit; if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $encaiss_ttc[$obj->dm] += 0; + $decaiss_ttc[$obj->dm] += 0; $i++; } diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 7854f6656ed..23c7e91b989 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries','accountancy')); $error = 0; @@ -537,4 +538,4 @@ print "
'.$langs->trans("Element").''.$data['link']."'.$data['status'].''.(($data['amount'] > 0) ? price(abs($data['amount'])) : '')."'.(($data['amount'] > 0) ? '' : price(abs($data['amount'])))."'.price($data['balance'])."
"; print '
'; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index a525e876f81..45fee127642 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","banks","bills","users","salaries","hrm")); $id=GETPOST("id",'int'); diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php index f866042cda0..99c34f60815 100644 --- a/htdocs/compta/salaries/document.php +++ b/htdocs/compta/salaries/document.php @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","users","salaries","hrm")); $id = GETPOST('id','int'); diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index a88ec8683a9..0b70275654f 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","salaries","bills","hrm")); // Security check @@ -139,7 +140,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0 ; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; @@ -150,7 +150,7 @@ if ($result) $newcardbutton=''; if ($user->rights->salaries->payment->write) { - $newcardbutton=''.$langs->trans('NewSalaryPayment'); + $newcardbutton=''.$langs->trans('NewSalaryPayment').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php index ab5bcdcb558..467abe3618c 100644 --- a/htdocs/compta/salaries/info.php +++ b/htdocs/compta/salaries/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/salaries.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","users","salaries","hrm")); $id=GETPOST('id','int'); diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php index ad9425e76c4..3e6fd56a266 100644 --- a/htdocs/compta/salaries/stats/index.php +++ b/htdocs/compta/salaries/stats/index.php @@ -26,6 +26,7 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/salariesstats.class.php'; +// Load translation files required by the page $langs->loadLangs(array("salaries","companies")); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index d7bdd9c77e6..85e555de468 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -38,8 +38,8 @@ if (! empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; } -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php index 0e2bcc5c986..490dbf3a1fe 100644 --- a/htdocs/compta/sociales/document.php +++ b/htdocs/compta/sociales/document.php @@ -39,10 +39,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("other"); -$langs->load("companies"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'compta', 'bills')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php index 8721e133c84..bd323c972fe 100644 --- a/htdocs/compta/sociales/index.php +++ b/htdocs/compta/sociales/index.php @@ -28,7 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formsocialcontrib.class.php'; -$langs->loadLangs(array("compta","banks","bills")); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); // Security check $socid = isset($_GET["socid"])?$_GET["socid"]:''; @@ -136,7 +137,6 @@ if ($resql) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php index dfa6439a3f4..1827c1597f8 100644 --- a/htdocs/compta/sociales/info.php +++ b/htdocs/compta/sociales/info.php @@ -31,8 +31,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php index 6abb6013095..3b7f68f8c83 100644 --- a/htdocs/compta/sociales/payments.php +++ b/htdocs/compta/sociales/payments.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/paymentsocialcontribution require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -158,12 +158,10 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $total = 0; $totalnb = 0; $totalpaye = 0; - $var=true; while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); - $var = !$var; print ''; // Ref payment $payment_sc_static->id=$obj->pid; @@ -253,14 +251,13 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datev","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; - print ''; print ''.dol_print_date($db->jdate($obj->dm),'day').''."\n"; @@ -355,14 +352,13 @@ while($j<$numlt) print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"pv.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"pv.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; - print ''; print ''.dol_print_date($db->jdate($obj->dm),'day').''."\n"; @@ -437,14 +433,13 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) print_liste_field_titre("DatePayment",$_SERVER["PHP_SELF"],"s.datep","",$param,'align="center"',$sortfield,$sortorder); print_liste_field_titre("PayedByThisPayment",$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print "\n"; - $var=1; + while ($i < $num) { $obj = $db->fetch_object($result); $total = $total + $obj->amount; - print ''; print ''.dol_print_date($db->jdate($obj->dateep),'day').''."\n"; diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php index 33649dd51e0..2c43db42d13 100644 --- a/htdocs/compta/stats/byratecountry.php +++ b/htdocs/compta/stats/byratecountry.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin","accountancy")); $modecompta = GETPOST('modecompta','alpha'); @@ -189,13 +190,15 @@ $namesup=$namecust; +// TODO Report from bookkeeping not yet available, so we switch on report on business events +if ($modecompta=="BOOKKEEPING") $modecompta="CREANCES-DETTES"; +if ($modecompta=="BOOKKEEPINGCOLLECTED") $modecompta="RECETTES-DEPENSES"; // Show report header -$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByVatRate"); - if ($modecompta=="CREANCES-DETTES") { + $name=$langs->trans("Turnover").', '.$langs->trans("ByVatRate"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { @@ -205,14 +208,27 @@ if ($modecompta=="CREANCES-DETTES") { } $builddate=dol_now(); -} else { +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByVatRate"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); +} +else if ($modecompta=="BOOKKEEPING") +{ + + +} +else if ($modecompta=="BOOKKEEPINGCOLLECTED") +{ + + } $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index e4d1f16cb8b..5d28ab3e077 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; +// Load translation files required by the page $langs->loadLangs(array("products","categories","errors",'accountancy')); // Security pack (data & check) @@ -157,12 +158,15 @@ llxHeader(); $form=new Form($db); $formother = new FormOther($db); -// Show report header -$name=$langs->trans("SalesTurnover").', '.$langs->trans("ByProductsAndServices"); +// TODO Report from bookkeeping not yet available, so we switch on report on business events +if ($modecompta=="BOOKKEEPING") $modecompta="CREANCES-DETTES"; +if ($modecompta=="BOOKKEEPINGCOLLECTED") $modecompta="RECETTES-DEPENSES"; +// Show report header if ($modecompta=="CREANCES-DETTES") { + $name=$langs->trans("Turnover").', '.$langs->trans("ByProductsAndServices"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { @@ -172,15 +176,29 @@ if ($modecompta=="CREANCES-DETTES") { } $builddate=dol_now(); -} else { +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByProductsAndServices"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); } +else if ($modecompta=="BOOKKEEPING") +{ + + +} +else if ($modecompta=="BOOKKEEPINGCOLLECTED") +{ + + +} + $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; else $periodlink = ''; diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 1d386df6c6f..ccb286c1420 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/tax.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->load("accountancy"); $socid = GETPOST('socid','int'); @@ -141,24 +142,40 @@ llxHeader(); $form=new Form($db); +// TODO Report from bookkeeping not yet available, so we switch on report on business events +if ($modecompta=="BOOKKEEPING") $modecompta="CREANCES-DETTES"; +if ($modecompta=="BOOKKEEPINGCOLLECTED") $modecompta="RECETTES-DEPENSES"; + // Show report header if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); + $name=$langs->trans("Turnover").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} else { - $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByUserAuthorOfInvoice"); +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + + +} +else if ($modecompta=="BOOKKEEPINGCOLLECTED") +{ + + } $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; @@ -327,7 +344,6 @@ print_liste_field_titre( 'align="center" width="20%"' ); print "\n"; -$var=true; if (count($amount)) { $arrayforsort=$name; diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index 5c1e8cc4db7..8e00dfe5fbe 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("companies"); -$langs->load("categories"); -$langs->load("bills"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'categories', 'bills', 'compta')); // Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES') $modecompta = $conf->global->ACCOUNTING_MODE; @@ -169,25 +167,41 @@ $form=new Form($db); $thirdparty_static=new Societe($db); $formother = new FormOther($db); +// TODO Report from bookkeeping not yet available, so we switch on report on business events +if ($modecompta=="BOOKKEEPING") $modecompta="CREANCES-DETTES"; +if ($modecompta=="BOOKKEEPINGCOLLECTED") $modecompta="RECETTES-DEPENSES"; + // Show report header if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); + $name=$langs->trans("Turnover").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description=$langs->trans("RulesCADue"); if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description.= $langs->trans("DepositsAreNotIncluded"); else $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} else { - $name=$langs->trans("SalesTurnover").', '.$langs->trans("ByThirdParties"); +} +else if ($modecompta=="RECETTES-DEPENSES") +{ + $name=$langs->trans("TurnoverCollected").', '.$langs->trans("ByThirdParties"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; $description=$langs->trans("RulesCAIn"); $description.= $langs->trans("DepositsAreIncluded"); $builddate=dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); +} +else if ($modecompta=="BOOKKEEPING") +{ + + +} +else if ($modecompta=="BOOKKEEPINGCOLLECTED") +{ + + } $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); if ($date_end == dol_time_plus_duree($date_start, 1, 'y') - 1) $periodlink=''.img_previous().' '.img_next().''; @@ -232,8 +246,8 @@ if ($modecompta == 'CREANCES-DETTES') { $sql.=" AND cs.fk_soc is null"; } else if ($selected_cat) { // Into a specific category - $sql.= " AND (c.rowid = ".$selected_cat; - if ($subcat) $sql.=" OR c.fk_parent = " . $selected_cat; + $sql.= " AND (c.rowid = ".$db->escape($selected_cat); + if ($subcat) $sql.=" OR c.fk_parent = " . $db->escape($selected_cat); $sql.= ")"; $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } @@ -272,10 +286,10 @@ if ($modecompta == 'CREANCES-DETTES') { $sql.= " AND cs.fk_categorie = c.rowid AND cs.fk_soc = s.rowid"; } } -if(!empty($search_societe)) $sql.= ' AND s.nom LIKE "%'.$search_societe.'%"'; -if(!empty($search_zip)) $sql.= ' AND s.zip LIKE "%'.$search_zip.'%"'; -if(!empty($search_town)) $sql.= ' AND s.town LIKE "%'.$search_town.'%"'; -if($search_country > 0) $sql.= ' AND s.fk_pays = '.$search_country.''; +if (!empty($search_societe)) $sql.= natural_search('s.nom', $search_societe); +if (!empty($search_zip)) $sql.= natural_search('s.zip', $search_zip); +if (!empty($search_town)) $sql.= natural_search('s.town', $search_town); +if ($search_country > 0) $sql.= ' AND s.fk_pays = '.$search_country.''; $sql.= " AND f.entity = ".$conf->entity; if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= " GROUP BY s.rowid, s.nom, s.zip, s.town, s.fk_pays"; diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index bb5cb25e30d..c255d236664 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('compta','bills','donation','salaries')); $date_startmonth=GETPOST('date_startmonth'); @@ -114,9 +115,9 @@ $form=new Form($db); // Affiche en-tete du rapport if ($modecompta=="CREANCES-DETTES") { - $name=$langs->trans("SalesTurnover"); + $name=$langs->trans("Turnover"); $calcmode=$langs->trans("CalcModeDebt"); - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); @@ -128,10 +129,10 @@ if ($modecompta=="CREANCES-DETTES") } else if ($modecompta=="RECETTES-DEPENSES") { - $name=$langs->trans("SalesTurnover"); + $name=$langs->trans("TurnoverCollected"); $calcmode=$langs->trans("CalcModeEngagement"); - $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInBookkeepingMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCAIn"); @@ -141,10 +142,10 @@ else if ($modecompta=="RECETTES-DEPENSES") } else if ($modecompta=="BOOKKEEPING") { - $name=$langs->trans("SalesTurnover"); + $name=$langs->trans("Turnover"); $calcmode=$langs->trans("CalcModeBookkeeping"); $calcmode.='
('.$langs->trans("SeeReportInDueDebtMode",'','').')'; - $calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; + //$calcmode.='
('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $period=$form->select_date($date_start,'date_start',0,0,0,'',1,0,1).' - '.$form->select_date($date_end,'date_end',0,0,0,'',1,0,1); $periodlink=($year_start?"".img_previous()." ".img_next()."":""); $description=$langs->trans("RulesCATotalSaleJournal"); diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 240a4624d44..4480682b091 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; -$langs->load("compta"); -$langs->load("banks"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'banks', 'bills')); $id=GETPOST("id",'int'); $action=GETPOST("action","alpha"); diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index 734f4880e48..ae95d71ca9c 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -39,6 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); // Date range diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php index 04d65dfadf5..b83cad80bdd 100644 --- a/htdocs/compta/tva/document.php +++ b/htdocs/compta/tva/document.php @@ -40,10 +40,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("other"); -$langs->load("companies"); -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'compta', 'bills')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 0eb40cd4d56..7c4912411f6 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/localtax/class/localtax.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); // Date range @@ -86,7 +87,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); * @param string $date Date * @return void */ -function pt ($db, $sql, $date) +function pt($db, $sql, $date) { global $conf, $bc,$langs; @@ -103,6 +104,8 @@ function pt ($db, $sql, $date) print ''.$langs->trans("PaidDuringThisPeriod").''; print "\n"; + $totalclaimed = 0; + $totalpaid = 0; $amountclaimed = 0; $amountpaid = 0; $previousmonth = ''; diff --git a/htdocs/compta/tva/info.php b/htdocs/compta/tva/info.php index 24208aedf2a..4a2308bd0bd 100644 --- a/htdocs/compta/tva/info.php +++ b/htdocs/compta/tva/info.php @@ -26,8 +26,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/vat.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); $id=GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php index efe436a3704..d835b0264e1 100644 --- a/htdocs/compta/tva/list.php +++ b/htdocs/compta/tva/list.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; -$langs->load("compta"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('compta', 'bills')); // Security check $socid = GETPOST('socid','int'); @@ -141,7 +141,6 @@ if ($result) $num = $db->num_rows($result); $i = 0; $total = 0 ; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 0866bafad0c..e2c7cc5d793 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -39,6 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","compta","banks","bills","companies","product","trips","admin")); // Date range diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index d443956a9fe..183433b02f9 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -44,10 +44,8 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("other"); -$langs->load("commercial"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'other', 'commercial')); $mesg=''; $error=0; $errors=array(); diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index bb67f0f183d..52957d25343 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -42,10 +42,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT. '/core/class/html.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("other"); -$langs->load("commercial"); + +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'other', 'commercial')); $mesg=''; $error=0; $errors=array(); diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 5053e07212f..013751e8282 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -204,7 +204,7 @@ class Contact extends CommonObject if (empty($this->priv)) $this->priv = 0; if (empty($this->statut)) $this->statut = 0; // This is to convert '' into '0' to avoid bad sql request - $entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity); + $this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity); $sql = "INSERT INTO ".MAIN_DB_PREFIX."socpeople ("; $sql.= " datec"; @@ -228,7 +228,7 @@ class Contact extends CommonObject $sql.= " ".$this->db->escape($this->priv).","; $sql.= " ".$this->db->escape($this->statut).","; $sql.= " ".(! empty($this->canvas)?"'".$this->db->escape($this->canvas)."'":"null").","; - $sql.= " ".$this->db->escape($entity).","; + $sql.= " ".$this->db->escape($this->entity).","; $sql.= "'".$this->db->escape($this->ref_ext)."',"; $sql.= " ".(! empty($this->import_key)?"'".$this->db->escape($this->import_key)."'":"null"); $sql.= ")"; @@ -307,6 +307,8 @@ class Contact extends CommonObject $this->id = $id; + $this->entity = ((isset($this->entity) && is_numeric($this->entity))?$this->entity:$conf->entity); + // Clean parameters $this->lastname=trim($this->lastname)?trim($this->lastname):trim($this->lastname); $this->firstname=trim($this->firstname); @@ -354,6 +356,7 @@ class Contact extends CommonObject $sql .= ", fk_user_modif=".($user->id > 0 ? "'".$this->db->escape($user->id)."'":"NULL"); $sql .= ", default_lang=".($this->default_lang?"'".$this->db->escape($this->default_lang)."'":"NULL"); $sql .= ", no_email=".($this->no_email?"'".$this->db->escape($this->no_email)."'":"0"); + $sql .= ", entity = " . $this->db->escape($this->entity); $sql .= " WHERE rowid=".$this->db->escape($id); dol_syslog(get_class($this)."::update", LOG_DEBUG); @@ -1050,10 +1053,7 @@ class Contact extends CommonObject $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; $sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes - dol_syslog(get_class($this)."::getNbOfEMailings", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) { $obj = $this->db->fetch_object($resql); @@ -1111,7 +1111,6 @@ class Contact extends CommonObject $url .= $moreparam; - $linkstart = 'global->MAIN_OPTIMIZEFORTEXTBROWSER)) @@ -1121,20 +1120,17 @@ class Contact extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.= ' class="classfortooltip"'; - } - $linkclose.='>'; - /*if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); + /* + $hookmanager->initHooks(array('contactdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - $hookmanager->initHooks(array('contactdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint;*/ - $linkstart.=$linkclose; + $linkstart = ''; $linkend=''; if ($option == 'xxx') @@ -1149,11 +1145,6 @@ class Contact extends CommonObject $result.=$linkend; global $action; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } $hookmanager->initHooks(array('contactdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php index 2d729d8ebb4..1a60ddaaccb 100644 --- a/htdocs/contact/document.php +++ b/htdocs/contact/document.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("companies"); -$langs->load("contact"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'companies', 'contact')); $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); diff --git a/htdocs/contact/info.php b/htdocs/contact/info.php index 287c27d8b10..7ddee3f7722 100644 --- a/htdocs/contact/info.php +++ b/htdocs/contact/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; +// Load translation files required by the page $langs->load("companies"); diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php index 02a25d8005c..045cdfcd2c5 100644 --- a/htdocs/contact/ldap.php +++ b/htdocs/contact/ldap.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("companies"); -$langs->load("ldap"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'ldap')); $langs->load("admin"); $action=GETPOST('action','aZ09'); diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 8719c77f1b4..30b7c5158ba 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -32,8 +32,10 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->loadLangs(array("companies", "suppliers")); $action=GETPOST('action','alpha'); @@ -41,6 +43,7 @@ $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'contactlist'; // Security check $id = GETPOST('id','int'); @@ -74,14 +77,15 @@ $search_type=GETPOST('search_type','alpha'); $search_zip=GETPOST('search_zip','alpha'); $search_town=GETPOST('search_town','alpha'); $search_import_key=GETPOST("search_import_key","alpha"); +$search_country=GETPOST("search_country",'intcomma'); if ($search_status=='') $search_status=1; // always display activ customer first $optioncss = GETPOST('optioncss','alpha'); -$type=GETPOST("type"); -$view=GETPOST("view"); +$type=GETPOST("type",'aZ'); +$view=GETPOST("view",'alpha'); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); @@ -94,29 +98,28 @@ if (! $sortfield) $sortfield="p.lastname"; if (empty($page) || $page < 0) { $page = 0; } $offset = $limit * $page; -$contextpage='contactlist'; $titre = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("ListOfContacts") : $langs->trans("ListOfContactsAddresses")); if ($type == "p") { - $contextpage='contactprospectlist'; + if (empty($contextpage) || $contextpage == 'contactlist') $contextpage='contactprospectlist'; $titre.=' ('.$langs->trans("ThirdPartyProspects").')'; $urlfiche="card.php"; } if ($type == "c") { - $contextpage='contactcustomerlist'; + if (empty($contextpage) || $contextpage == 'contactlist') $contextpage='contactcustomerlist'; $titre.=' ('.$langs->trans("ThirdPartyCustomers").')'; $urlfiche="card.php"; } else if ($type == "f") { - $contextpage='contactsupplierlist'; + if (empty($contextpage) || $contextpage == 'contactlist') $contextpage='contactsupplierlist'; $titre.=' ('.$langs->trans("ThirdPartySuppliers").')'; $urlfiche="card.php"; } else if ($type == "o") { - $contextpage='contactotherlist'; + if (empty($contextpage) || $contextpage == 'contactlist') $contextpage='contactotherlist'; $titre.=' ('.$langs->trans("OthersNotLinkedToThirdParty").')'; $urlfiche=""; } @@ -147,6 +150,7 @@ $arrayfields=array( 'p.poste'=>array('label'=>"PostOrFunction", 'checked'=>1), 'p.town'=>array('label'=>"Town", 'checked'=>0), 'p.zip'=>array('label'=>"Zip", 'checked'=>0), + 'country.code_iso'=>array('label'=>"Country", 'checked'=>0), 'p.phone'=>array('label'=>"Phone", 'checked'=>1), 'p.phone_perso'=>array('label'=>"PhonePerso", 'checked'=>0), 'p.phone_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1), @@ -202,6 +206,9 @@ if (empty($reshook)) $search_lastname=""; $search_firstname=""; $search_societe=""; + $search_town=""; + $search_zip=""; + $search_country=""; $search_poste=""; $search_phone=""; $search_phone_perso=""; @@ -297,6 +304,7 @@ if ($search_id > 0) $sql.= natural_search("p.rowid",$search_id,1 if ($search_lastname) $sql.= natural_search('p.lastname', $search_lastname); if ($search_firstname) $sql.= natural_search('p.firstname', $search_firstname); if ($search_societe) $sql.= natural_search('s.nom', $search_societe); +if ($search_country) $sql .= " AND p.fk_pays IN (".$search_country.')'; if (strlen($search_poste)) $sql.= natural_search('p.poste', $search_poste); if (strlen($search_phone_perso)) $sql.= natural_search('p.phone_perso', $search_phone_perso); if (strlen($search_phone_pro)) $sql.= natural_search('p.phone', $search_phone); @@ -395,6 +403,7 @@ if ($search_firstname != '') $param.='&search_firstname='.urlencode($search_ if ($search_societe != '') $param.='&search_societe='.urlencode($search_societe); if ($search_zip != '') $param.='&search_zip='.urlencode($search_zip); if ($search_town != '') $param.='&search_town='.urlencode($search_town); +if ($search_country != '') $param.= "&search_country=".urlencode($search_country); if ($search_job != '') $param.='&search_job='.urlencode($search_job); if ($search_phone_pro != '') $param.='&search_phone_pro='.urlencode($search_phone_pro); if ($search_phone_perso != '') $param.='&search_phone_perso='.urlencode($search_phone_perso); @@ -422,7 +431,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->societe->contact->creer) { - $newcardbutton=''.$langs->trans('NewContactAddress'); + $newcardbutton=''.$langs->trans('NewContactAddress').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -434,6 +443,7 @@ print ''; print ''; print ''; +print ''; print ''; print_barre_liste($titre, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies.png', 0, $newcardbutton, '', $limit); @@ -447,11 +457,11 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } if ($search_firstlast_only) { - print $langs->trans("FilterOnInto", $search_firstlast_only) . $langs->trans("Lastname").", ".$langs->trans("Firstname"); + print '
'.$langs->trans("FilterOnInto", $search_firstlast_only) . $langs->trans("Lastname").", ".$langs->trans("Firstname").'
'; } $moreforfilter=''; @@ -516,6 +526,12 @@ if (! empty($arrayfields['p.firstname']['checked'])) print ''; print ''; } +if (! empty($arrayfields['p.poste']['checked'])) +{ + print ''; + print ''; + print ''; +} if (! empty($arrayfields['p.zip']['checked'])) { print ''; @@ -528,10 +544,25 @@ if (! empty($arrayfields['p.town']['checked'])) print ''; print ''; } -if (! empty($arrayfields['p.poste']['checked'])) +// State +/*if (! empty($arrayfields['state.nom']['checked'])) + { + print ''; + print ''; + print ''; + } + // Region + if (! empty($arrayfields['region.nom']['checked'])) + { + print ''; + print ''; + print ''; + }*/ +// Country +if (! empty($arrayfields['country.code_iso']['checked'])) { - print ''; - print ''; + print ''; + print $form->select_country($search_country,'search_country','',0,'maxwidth100'); print ''; } if (! empty($arrayfields['p.phone']['checked'])) @@ -628,9 +659,12 @@ print ''; if (! empty($arrayfields['p.rowid']['checked'])) print_liste_field_titre($arrayfields['p.rowid']['label'], $_SERVER["PHP_SELF"],"p.rowid","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['p.lastname']['checked'])) print_liste_field_titre($arrayfields['p.lastname']['label'],$_SERVER["PHP_SELF"],"p.lastname", $begin, $param, '', $sortfield,$sortorder); if (! empty($arrayfields['p.firstname']['checked'])) print_liste_field_titre($arrayfields['p.firstname']['label'],$_SERVER["PHP_SELF"],"p.firstname", $begin, $param, '', $sortfield,$sortorder); +if (! empty($arrayfields['p.poste']['checked'])) print_liste_field_titre($arrayfields['p.poste']['label'],$_SERVER["PHP_SELF"],"p.poste", $begin, $param, '', $sortfield,$sortorder); if (! empty($arrayfields['p.zip']['checked'])) print_liste_field_titre($arrayfields['p.zip']['label'],$_SERVER["PHP_SELF"],"p.zip", $begin, $param, '', $sortfield,$sortorder); if (! empty($arrayfields['p.town']['checked'])) print_liste_field_titre($arrayfields['p.town']['label'],$_SERVER["PHP_SELF"],"p.town", $begin, $param, '', $sortfield,$sortorder); -if (! empty($arrayfields['p.poste']['checked'])) print_liste_field_titre($arrayfields['p.poste']['label'],$_SERVER["PHP_SELF"],"p.poste", $begin, $param, '', $sortfield,$sortorder); +//if (! empty($arrayfields['state.nom']['checked'])) print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder); +//if (! empty($arrayfields['region.nom']['checked'])) print_liste_field_titre($arrayfields['region.nom']['label'],$_SERVER["PHP_SELF"],"region.nom","",$param,'',$sortfield,$sortorder); +if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"co.code_iso","",$param,'align="center"',$sortfield,$sortorder); if (! empty($arrayfields['p.phone']['checked'])) print_liste_field_titre($arrayfields['p.phone']['label'],$_SERVER["PHP_SELF"],"p.phone", $begin, $param, '', $sortfield,$sortorder); if (! empty($arrayfields['p.phone_perso']['checked'])) print_liste_field_titre($arrayfields['p.phone_perso']['label'],$_SERVER["PHP_SELF"],"p.phone_perso", $begin, $param, '', $sortfield,$sortorder); if (! empty($arrayfields['p.phone_mobile']['checked'])) print_liste_field_titre($arrayfields['p.phone_mobile']['label'],$_SERVER["PHP_SELF"],"p.phone_mobile", $begin, $param, '', $sortfield,$sortorder); @@ -695,6 +729,12 @@ while ($i < min($num,$limit)) print ''.$obj->firstname.''; if (! $i) $totalarray['nbfield']++; } + // Job position + if (! empty($arrayfields['p.poste']['checked'])) + { + print ''.dol_trunc($obj->poste,20).''; + if (! $i) $totalarray['nbfield']++; + } // Zip if (! empty($arrayfields['p.zip']['checked'])) { @@ -707,10 +747,25 @@ while ($i < min($num,$limit)) print ''.$obj->town.''; if (! $i) $totalarray['nbfield']++; } - // Function - if (! empty($arrayfields['p.poste']['checked'])) + // State + /*if (! empty($arrayfields['state.nom']['checked'])) { - print ''.dol_trunc($obj->poste,20).''; + print "".$obj->state_name."\n"; + if (! $i) $totalarray['nbfield']++; + } + // Region + if (! empty($arrayfields['region.nom']['checked'])) + { + print "".$obj->region_name."\n"; + if (! $i) $totalarray['nbfield']++; + }*/ + // Country + if (! empty($arrayfields['country.code_iso']['checked'])) + { + print ''; + $tmparray=getCountry($obj->fk_pays,'all'); + print $tmparray['label']; + print ''; if (! $i) $totalarray['nbfield']++; } // Phone diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php index 1fa766e0913..731dadb6433 100644 --- a/htdocs/contact/note.php +++ b/htdocs/contact/note.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $action = GETPOST('action','aZ09'); +// Load translation files required by the page $langs->load("companies"); // Security check diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php index 9e85ef98294..3e5ec085132 100644 --- a/htdocs/contact/perso.php +++ b/htdocs/contact/perso.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contact.lib.php'; -$langs->load("companies"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); $id = GETPOST('id','int'); $action = GETPOST('action','alpha'); diff --git a/htdocs/contrat/admin/contract_extrafields.php b/htdocs/contrat/admin/contract_extrafields.php index a33d020d74d..d19c91e0bf2 100644 --- a/htdocs/contrat/admin/contract_extrafields.php +++ b/htdocs/contrat/admin/contract_extrafields.php @@ -31,7 +31,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("companies","admin","contracts")); $extrafields = new ExtraFields($db); @@ -81,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -94,7 +94,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print '

'; + print '
'; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/contrat/admin/contractdet_extrafields.php b/htdocs/contrat/admin/contractdet_extrafields.php index e3047466e1b..af2585eaf3a 100644 --- a/htdocs/contrat/admin/contractdet_extrafields.php +++ b/htdocs/contrat/admin/contractdet_extrafields.php @@ -31,9 +31,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/contract.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'contracts')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -95,8 +94,8 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; - print load_fiche_titre($langs->trans('NewAttribute')); + print '
'; + print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index d474da18a85..d0120d130df 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -46,6 +46,7 @@ if (! empty($conf->projet->enabled)) { } require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; +// Load translation files required by the page $langs->loadLangs(array("contracts","orders","companies","bills","products",'compta')); $action=GETPOST('action','alpha'); @@ -896,10 +897,7 @@ if (empty($reshook)) $cancelbutton = GETPOST('cancel','alpha'); if (!$cancelbutton) { - $result = $object->fetch($id); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $object->oldcopy = dol_clone($object); $result = $object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { @@ -921,10 +919,7 @@ if (empty($reshook)) if (!$cancelbutton) { - $result = $object->fetch($id); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } + $object->oldcopy = dol_clone($object); $result = $object->setValueFrom('ref_customer', GETPOST('ref_customer','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { @@ -2152,13 +2147,28 @@ else if ($object->nbofservicesclosed > 0 || $object->nbofserviceswait > 0) { - print '
'.$langs->trans("ActivateAllContracts").'
'; + if ($user->rights->contrat->activer) + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } + else + { + print '
'.$langs->trans("ActivateAllContracts").'
'; + } } if ($object->nbofservicesclosed < $nbofservices) { + if ($user->rights->contrat->desactiver) + { + print '
'.$langs->trans("CloseAllContracts").'
'; + } + else + { + print '
'.$langs->trans("CloseAllContracts").'
'; + } + //if (! $numactive) //{ - print '
'.$langs->trans("CloseAllContracts").'
'; //} //else //{ diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 8e6f6af33ce..640793b7f37 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -9,6 +9,7 @@ * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2015 Marcos García * Copyright (C) 2015-2017 Ferran Marcet + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -406,7 +407,10 @@ class Contrat extends CommonObject $this->fetch_thirdparty(); // A contract is validated so we can move thirdparty to status customer - $result=$this->thirdparty->set_as_client(); + if (empty($conf->global->CONTRACT_DISABLE_AUTOSET_AS_CLIENT_ON_CONTRACT_VALIDATION)) + { + $result=$this->thirdparty->set_as_client(); + } // Define new ref if ($force_number) @@ -674,14 +678,14 @@ class Contrat extends CommonObject } else { - dol_syslog(get_class($this)."::Fetch Erreur contrat non trouve"); + dol_syslog(get_class($this)."::fetch Contract not found"); $this->error="Contract not found"; return 0; } } else { - dol_syslog(get_class($this)."::Fetch Erreur lecture contrat"); + dol_syslog(get_class($this)."::fetch Error searching contract"); $this->error=$this->db->error(); return -1; } @@ -1287,36 +1291,36 @@ class Contrat extends CommonObject $result=$this->call_trigger('CONTRACT_MODIFY',$user); if ($result < 0) { $error++; } // End call triggers - } - } - - if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used - { - $result=$this->insertExtraFields(); - if ($result < 0) - { - $error++; - } - } - - // Commit or rollback - if ($error) - { - foreach($this->errors as $errmsg) - { - dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); - $this->error.=($this->error?', '.$errmsg:$errmsg); - } - $this->db->rollback(); - return -1*$error; - } - else - { - $this->db->commit(); - return 1; } } + if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($this->array_options) && count($this->array_options)>0) // For avoid conflicts if trigger used + { + $result=$this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::update ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + /** * Ajoute une ligne de contrat en base @@ -2303,9 +2307,10 @@ class Contrat extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -2324,7 +2329,7 @@ class Contrat extends CommonObject $modelpath = "core/modules/contract/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } /** diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php index 1b81d9d13f6..4d403198eb8 100644 --- a/htdocs/contrat/contact.php +++ b/htdocs/contrat/contact.php @@ -33,9 +33,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load("contracts"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('contracts', 'companies')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index 53125f3063b..0208d68f80d 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -37,9 +37,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("other"); -$langs->load("products"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'products', 'contracts')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php index 5d3a3603b8f..b78bf52b6be 100644 --- a/htdocs/contrat/index.php +++ b/htdocs/contrat/index.php @@ -28,9 +28,8 @@ require ("../main.inc.php"); require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); -$langs->load("products"); -$langs->load("companies"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'companies', 'contracts')); $sortfield=GETPOST('sortfield','alpha'); $sortorder=GETPOST('sortorder','alpha'); diff --git a/htdocs/contrat/info.php b/htdocs/contrat/info.php index b6c92eac27e..8899351c284 100644 --- a/htdocs/contrat/info.php +++ b/htdocs/contrat/info.php @@ -30,6 +30,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } +// Load translation files required by the page $langs->load("contracts"); $action = GETPOST('action','alpha'); diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 61d62896cf1..18e78c7ff0a 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -$langs->load("contracts"); -$langs->load("products"); -$langs->load("companies"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('contracts', 'products', 'companies', 'compta')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -377,7 +375,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->contrat->creer) { - $newcardbutton=''.$langs->trans('NewContractSubscription'); + $newcardbutton=''.$langs->trans('NewContractSubscription').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -390,6 +388,7 @@ print ''; print ''; print ''; print ''; +print ''; print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, $newcardbutton, '', $limit); @@ -402,7 +401,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; @@ -548,13 +547,13 @@ if (! empty($arrayfields['c.tms']['checked'])) // First end date if (! empty($arrayfields['lower_planned_end_date']['checked'])) { - print ''; + print ''; $arrayofoperators=array('0'=>'','='=>'=','<='=>'<=','>='=>'>='); print $form->selectarray('search_op2df',$arrayofoperators,$search_op2df,0); print '
'; - print $formother->select_month($search_dfmonth, 'search_dfmonth', 1); + print $formother->select_month($search_dfmonth, 'search_dfmonth', 1, 0, 'valignmiddle'); print ' '; - $formother->select_year($search_dfyear, 'search_dfyear', 1, 20, 5); + $formother->select_year($search_dfyear, 'search_dfyear', 1, 20, 5, 0, 0, '', 'valignmiddle'); print ''; } // Status @@ -771,7 +770,7 @@ while ($i < min($num,$limit)) // Date lower end date if (! empty($arrayfields['lower_planned_end_date']['checked'])) { - print ''; + print ''; print dol_print_date($db->jdate($obj->lower_planned_end_date), 'day', 'tzuser'); print ''; if (! $i) $totalarray['nbfield']++; diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php index ab76d9aaec3..c160201191a 100644 --- a/htdocs/contrat/note.php +++ b/htdocs/contrat/note.php @@ -31,8 +31,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("companies"); -$langs->load("contracts"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'contracts')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php index 0fc475c19fb..de44410e505 100644 --- a/htdocs/contrat/services_list.php +++ b/htdocs/contrat/services_list.php @@ -30,9 +30,8 @@ require_once (DOL_DOCUMENT_ROOT."/contrat/class/contrat.class.php"); require_once (DOL_DOCUMENT_ROOT."/product/class/product.class.php"); require_once (DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"); -$langs->load("products"); -$langs->load("contracts"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'contracts', 'companies')); $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); @@ -337,7 +336,7 @@ print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sort if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $morefilter = ''; @@ -532,7 +531,6 @@ print "\n"; $contractstatic=new Contrat($db); $productstatic=new Product($db); -$var=true; $i=0; $totalarray=array(); while ($i < min($num,$limit)) diff --git a/htdocs/contrat/tpl/linkedobjectblock.tpl.php b/htdocs/contrat/tpl/linkedobjectblock.tpl.php index ae4a56ef4a9..328be816327 100644 --- a/htdocs/contrat/tpl/linkedobjectblock.tpl.php +++ b/htdocs/contrat/tpl/linkedobjectblock.tpl.php @@ -35,15 +35,15 @@ global $noMoreLinkedObjectBlockAfter; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("contracts"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index 394680f4d8e..c7cb1dc6f78 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -18,7 +18,7 @@ /** * \file htdocs/core/actions_addupdatedelete.inc.php - * \brief Code for common actions cancel / add / update / delete + * \brief Code for common actions cancel / add / update / delete / clone */ @@ -183,3 +183,36 @@ if ($action == 'confirm_delete' && ! empty($permissiontodelete)) else setEventMessages($object->error, null, 'errors'); } } + +// Action clone object +if ($action == 'confirm_clone' && $confirm == 'yes' && ! empty($permissiontoadd)) +{ + if (1==0 && ! GETPOST('clone_content') && ! GETPOST('clone_receivers')) + { + setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); + } + else + { + if ($object->id > 0) + { + // Because createFromClone modifies the object, we must clone it so that we can restore it later + $orig = clone $object; + + $result=$object->createFromClone($user, $object->id); + if ($result > 0) + { + $newid = 0; + if (is_object($result)) $newid = $result->id; + else $newid = $result; + header("Location: ".$_SERVER['PHP_SELF'].'?id='.$newid); // Open record of new object + exit; + } + else + { + setEventMessages($object->error, $object->errors, 'errors'); + $object = $orig; + $action=''; + } + } + } +} diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index 6b6d40acd9c..599b847b49e 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -178,7 +178,7 @@ if ($action == 'add') (GETPOST('alwayseditable', 'alpha')?1:0), (GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''), $visibility, - 0, + GETPOST('help','alpha'), GETPOST('computed_value','alpha'), (GETPOST('entitycurrentorall', 'alpha')?0:''), GETPOST('langfile', 'alpha') @@ -344,7 +344,7 @@ if ($action == 'update') (GETPOST('alwayseditable', 'alpha')?1:0), (GETPOST('perms', 'alpha')?GETPOST('perms', 'alpha'):''), $visibility, - 0, + GETPOST('help','alpha'), GETPOST('default_value','alpha'), GETPOST('computed_value','alpha'), (GETPOST('entitycurrentorall', 'alpha')?0:''), diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php index 4d72b576429..f69cc85e026 100644 --- a/htdocs/core/ajax/ajaxdirpreview.php +++ b/htdocs/core/ajax/ajaxdirpreview.php @@ -93,7 +93,7 @@ if (empty($url)) else $url=DOL_URL_ROOT.'/ecm/index.php'; } -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other")); // Security check diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php index 796ced332ab..cfff81749de 100644 --- a/htdocs/core/ajax/ajaxdirtree.php +++ b/htdocs/core/ajax/ajaxdirtree.php @@ -53,6 +53,7 @@ else // For no ajax call if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php'; } +// Load translation files required by the page $langs->load("ecm"); // Define fullpathselecteddir. @@ -201,7 +202,7 @@ if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE print ''.img_view($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle"').''; + print '">'.img_edit($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle opacitymedium"').''; // Add link //print ''.img_edit_add().''; @@ -320,10 +321,8 @@ if (empty($conf->use_javascript_ajax) || ! empty($conf->global->MAIN_ECM_DISABLE $nbofentries=0; $oldvallevel=0; - $var=true; foreach($sqltree as $key => $val) { - $var=false; $ecmdirstatic->id=$val['id']; $ecmdirstatic->ref=$val['label']; diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php index a293b5166a2..7ab2de66a7b 100644 --- a/htdocs/core/boxes/box_clients.php +++ b/htdocs/core/boxes/box_clients.php @@ -87,7 +87,10 @@ class box_clients extends ModeleBoxes $sql.= ", s.client"; $sql.= ", s.code_fournisseur"; $sql.= ", s.fournisseur"; + $sql.= ", s.code_compta"; + $sql.= ", s.code_compta_fournisseur"; $sql.= ", s.logo"; + $sql.= ", s.email"; $sql.= ", s.datec, s.tms, s.status"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -114,9 +117,12 @@ class box_clients extends ModeleBoxes $thirdpartystatic->name = $objp->name; $thirdpartystatic->code_client = $objp->code_client; $thirdpartystatic->code_fournisseur = $objp->code_fournisseur; + $thirdpartystatic->code_compta = $objp->code_compta; + $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; $thirdpartystatic->client = $objp->client; $thirdpartystatic->fournisseur = $objp->fournisseur; $thirdpartystatic->logo = $objp->logo; + $thirdpartystatic->email = $objp->email; $this->info_box_contents[$line][] = array( 'td' => '', diff --git a/htdocs/core/boxes/box_last_modified_ticketsup.php b/htdocs/core/boxes/box_last_modified_ticket.php similarity index 80% rename from htdocs/core/boxes/box_last_modified_ticketsup.php rename to htdocs/core/boxes/box_last_modified_ticket.php index c63864b0fe0..a0613d58f3e 100644 --- a/htdocs/core/boxes/box_last_modified_ticketsup.php +++ b/htdocs/core/boxes/box_last_modified_ticket.php @@ -18,8 +18,8 @@ */ /** - * \file core/boxes/box_last_modified_ticketsup.php - * \ingroup ticketsup + * \file core/boxes/box_last_modified_ticket.php + * \ingroup ticket * \brief This box shows latest modified tickets */ require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; @@ -27,13 +27,13 @@ require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; /** * Class to manage the box */ -class box_last_modified_ticketsup extends ModeleBoxes +class box_last_modified_ticket extends ModeleBoxes { - public $boxcode = "box_last_modified_ticketsup"; - public $boximg = "ticketsup"; + public $boxcode = "box_last_modified_ticket"; + public $boximg = "ticket"; public $boxlabel; - public $depends = array("ticketsup"); + public $depends = array("ticket"); public $db; public $param; public $info_box_head = array(); @@ -47,7 +47,7 @@ class box_last_modified_ticketsup extends ModeleBoxes global $langs; $langs->load("boxes"); - $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastModifiedTicketsup"); + $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastModifiedTicket"); } /** @@ -62,25 +62,25 @@ class box_last_modified_ticketsup extends ModeleBoxes $this->max = $max; - dol_include_once("/ticketsup/class/ticketsup.class.php"); + dol_include_once("/ticket/class/ticket.class.php"); - $text = $langs->trans("BoxLastModifiedTicketsupDescription", $max); + $text = $langs->trans("BoxLastModifiedTicketDescription", $max); $this->info_box_head = array( 'text' => $text, 'limit' => dol_strlen($text) ); $this->info_box_contents[0][0] = array('td' => 'align="left"', - 'text' => $langs->trans("BoxLastModifiedTicketsupContent")); + 'text' => $langs->trans("BoxLastModifiedTicketContent")); - if ($user->rights->ticketsup->read) { + if ($user->rights->ticket->read) { $sql = "SELECT t.rowid as id, t.ref, t.track_id, t.fk_soc, t.fk_user_create, t.fk_user_assign, t.subject, t.message, t.fk_statut, t.type_code, t.category_code, t.severity_code, t.datec, t.date_read, t.date_close, t.origin_email "; $sql.= ", type.label as type_label, category.label as category_label, severity.label as severity_label"; $sql.= ", s.nom as company_name"; - $sql.= " FROM ".MAIN_DB_PREFIX."ticketsup as t"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticketsup_type as type ON type.code=t.type_code"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticketsup_category as category ON category.code=t.category_code"; - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticketsup_severity as severity ON severity.code=t.severity_code"; + $sql.= " FROM ".MAIN_DB_PREFIX."ticket as t"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_type as type ON type.code=t.type_code"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_category as category ON category.code=t.category_code"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_ticket_severity as severity ON severity.code=t.severity_code"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid=t.fk_soc"; $sql.= " WHERE t.entity = ".$conf->entity; @@ -107,7 +107,7 @@ class box_last_modified_ticketsup extends ModeleBoxes $dateclose=$db->jdate($objp->date_cloture); $late = ''; - $ticketsup = new Ticketsup($this->db); + $ticket = new Ticket($this->db); $r=0; @@ -116,21 +116,21 @@ class box_last_modified_ticketsup extends ModeleBoxes $this->info_box_contents[$i][0] = array( 'td' => 'align="left" width="16"', 'logo' => $this->boximg, - 'url' => dol_buildpath("/ticketsup/card.php?track_id=".$objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); $r++; // Id $this->info_box_contents[$i][$r] = array( 'td' => 'align="left"', 'text' => $objp->ref, - 'url' => dol_buildpath("/ticketsup/card.php?track_id=".$objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); $r++; // Subject $this->info_box_contents[$i][$r] = array( 'td' => 'align="left"', 'text' => $objp->subject, // Some event have no ref - 'url' => dol_buildpath("/ticketsup/card.php?track_id=".$objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=".$objp->track_id, 1)); $r++; // Customer @@ -151,7 +151,7 @@ class box_last_modified_ticketsup extends ModeleBoxes $r++; // Statut - $ticketstat = new Ticketsup($this->db); + $ticketstat = new Ticket($this->db); $ticketstat->fk_statut = $objp->fk_statut; $this->info_box_contents[$i][$r] = array( 'td' => 'align="right"', @@ -163,7 +163,7 @@ class box_last_modified_ticketsup extends ModeleBoxes } if ($num==0) { - $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("BoxLastModifiedTicketsupNoRecordedTickets")); + $this->info_box_contents[$i][0] = array('td' => 'align="center"','text'=>$langs->trans("BoxLastModifiedTicketNoRecordedTickets")); } } else { dol_print_error($db); diff --git a/htdocs/core/boxes/box_last_ticketsup.php b/htdocs/core/boxes/box_last_ticket.php similarity index 80% rename from htdocs/core/boxes/box_last_ticketsup.php rename to htdocs/core/boxes/box_last_ticket.php index 5c39229835b..2dfa71af904 100644 --- a/htdocs/core/boxes/box_last_ticketsup.php +++ b/htdocs/core/boxes/box_last_ticket.php @@ -18,8 +18,8 @@ */ /** - * \file core/boxes/box_ticketsup_latest.php - * \ingroup ticketsup + * \file core/boxes/box_ticket_latest.php + * \ingroup ticket * \brief This box shows latest created tickets */ require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; @@ -27,13 +27,13 @@ require_once DOL_DOCUMENT_ROOT . "/core/boxes/modules_boxes.php"; /** * Class to manage the box */ -class box_last_ticketsup extends ModeleBoxes +class box_last_ticket extends ModeleBoxes { - public $boxcode = "box_last_ticketsup"; - public $boximg = "ticketsup"; + public $boxcode = "box_last_ticket"; + public $boximg = "ticket"; public $boxlabel; - public $depends = array("ticketsup"); + public $depends = array("ticket"); public $db; public $param; public $info_box_head = array(); @@ -47,7 +47,7 @@ class box_last_ticketsup extends ModeleBoxes global $langs; $langs->load("boxes"); - $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastTicketsup"); + $this->boxlabel = $langs->transnoentitiesnoconv("BoxLastTicket"); } /** @@ -62,25 +62,25 @@ class box_last_ticketsup extends ModeleBoxes $this->max = $max; - dol_include_once("/ticketsup/class/ticketsup.class.php"); + dol_include_once("/ticket/class/ticket.class.php"); - $text = $langs->trans("BoxLastTicketsupDescription", $max); + $text = $langs->trans("BoxLastTicketDescription", $max); $this->info_box_head = array( 'text' => $text, 'limit' => dol_strlen($text), ); $this->info_box_contents[0][0] = array('td' => 'align="left"', - 'text' => $langs->trans("BoxLastTicketsupContent")); + 'text' => $langs->trans("BoxLastTicketContent")); - if ($user->rights->ticketsup->read) { + if ($user->rights->ticket->read) { $sql = "SELECT t.rowid as id, t.ref, t.track_id, t.fk_soc, t.fk_user_create, t.fk_user_assign, t.subject, t.message, t.fk_statut, t.type_code, t.category_code, t.severity_code, t.datec, t.date_read, t.date_close, t.origin_email "; $sql .= ", type.label as type_label, category.label as category_label, severity.label as severity_label"; $sql .= ", s.nom as company_name"; - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_type as type ON type.code=t.type_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_category as category ON category.code=t.category_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_severity as severity ON severity.code=t.severity_code"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; $sql .= " WHERE t.entity = " . $conf->entity; @@ -109,7 +109,7 @@ class box_last_ticketsup extends ModeleBoxes $dateclose = $db->jdate($objp->date_cloture); $late = ''; - $ticketsup = new Ticketsup($this->db); + $ticket = new Ticket($this->db); $r = 0; @@ -117,21 +117,21 @@ class box_last_ticketsup extends ModeleBoxes $this->info_box_contents[$i][0] = array( 'td' => 'align="left" width="16"', 'logo' => $this->boximg, - 'url' => dol_buildpath("/ticketsup/card.php?track_id=" . $objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); $r++; // Id $this->info_box_contents[$i][$r] = array( 'td' => 'align="left"', 'text' => $objp->ref, - 'url' => dol_buildpath("/ticketsup/card.php?track_id=" . $objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); $r++; // Subject $this->info_box_contents[$i][$r] = array( 'td' => 'align="left"', 'text' => $objp->subject, // Some event have no ref - 'url' => dol_buildpath("/ticketsup/card.php?track_id=" . $objp->track_id, 1)); + 'url' => dol_buildpath("/ticket/card.php?track_id=" . $objp->track_id, 1)); $r++; // Customer @@ -151,7 +151,7 @@ class box_last_ticketsup extends ModeleBoxes $r++; // Statut - $ticketstat = new Ticketsup($this->db); + $ticketstat = new Ticket($this->db); $ticketstat->fk_statut = $objp->fk_statut; $this->info_box_contents[$i][$r] = array( 'td' => 'align="right"', @@ -163,7 +163,7 @@ class box_last_ticketsup extends ModeleBoxes } if ($num == 0) { - $this->info_box_contents[$i][0] = array('td' => 'align="center"', 'text' => $langs->trans("BoxLastTicketsupNoRecordedTickets")); + $this->info_box_contents[$i][0] = array('td' => 'align="center"', 'text' => $langs->trans("BoxLastTicketNoRecordedTickets")); } } else { dol_print_error($db); diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 3bccc54204f..f5382a91550 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -213,12 +213,15 @@ class CMailFile } // Define if there is at least one file - foreach ($filename_list as $i => $val) + if (is_array($filename_list)) { - if ($filename_list[$i]) + foreach ($filename_list as $i => $val) { - $this->atleastonefile=1; - dol_syslog("CMailFile::CMailfile: filename_list[$i]=".$filename_list[$i].", mimetype_list[$i]=".$mimetype_list[$i]." mimefilename_list[$i]=".$mimefilename_list[$i], LOG_DEBUG); + if ($filename_list[$i]) + { + $this->atleastonefile=1; + dol_syslog("CMailFile::CMailfile: filename_list[$i]=".$filename_list[$i].", mimetype_list[$i]=".$mimetype_list[$i]." mimefilename_list[$i]=".$mimefilename_list[$i], LOG_DEBUG); + } } } @@ -625,6 +628,7 @@ class CMailFile if (! $res) { + $langs->load("errors"); $this->error="Failed to send mail with php mail"; $linuxlike=1; if (preg_match('/^win/i',PHP_OS)) $linuxlike=0; @@ -654,6 +658,12 @@ class CMailFile } else if ($this->sendmode == 'smtps') { + if (! is_object($this->smtps)) + { + $this->error="Failed to send mail with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
Constructor of object CMailFile was not initialized without errors."; + dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); + return false; + } // Use SMTPS library // ------------------------------------------ @@ -1058,7 +1068,9 @@ class CMailFile $strContentAltText = ''; if ($this->msgishtml) { - $strContentAltText = html_entity_decode(strip_tags($strContent)); + // Similar code to forge a text from html is also in CMailFile.class.php + $strContentAltText = preg_replace("/]*>/"," ", $strContent); + $strContentAltText = html_entity_decode(strip_tags($strContentAltText)); $strContentAltText = rtrim(wordwrap($strContentAltText, 75, empty($conf->global->MAIN_FIX_FOR_BUGGED_MTA)?"\r\n":"\n")); // Check if html header already in message, if not complete the message diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php index 6851c124743..d9c496add4f 100644 --- a/htdocs/core/class/canvas.class.php +++ b/htdocs/core/class/canvas.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * Copyright (C) 2011 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify @@ -145,7 +145,7 @@ class Canvas { if (empty($this->template_dir)) return 0; - if (file_exists($this->template_dir.($this->card?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php')) return 1; + if (file_exists($this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php')) return 1; else return 0; } @@ -161,7 +161,7 @@ class Canvas global $db, $conf, $langs, $user, $canvas; global $form, $formfile; - include $this->template_dir.($this->card?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template + include $this->template_dir.(!empty($this->card)?$this->card.'_':'').$this->_cleanaction($action).'.tpl.php'; // Include native PHP template } diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 9ce569edb35..9bab103d2e4 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -173,7 +173,7 @@ abstract class CommonInvoice extends CommonObject } /** - * Return amount (with tax) of all credit notes and deposits invoices used by invoice + * Return amount (with tax) of all credit notes invoices + excess received used by invoice * * @param int $multicurrency Return multicurrency_amount instead of amount * @return int <0 if KO, Sum of credit notes and deposits amount otherwise diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index dc57d6b9d2e..771f9fc4456 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -735,7 +735,7 @@ abstract class CommonObject if ($id_type_contact == 0) { $this->error='CODE_NOT_VALID_FOR_THIS_ELEMENT'; - dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT"); + dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT: Code type of contact '".$type_contact."' does not exists or is not active for element ".$this->element.", we can ignore it"); return -3; } @@ -1457,7 +1457,16 @@ abstract class CommonObject { if ($trigkey) { - $result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user); // This may set this->errors + // call trigger with updated object values + if (empty($this->fields) && method_exists($this, 'fetch')) + { + $result = $this->fetch($id); + } + else + { + $result = $this->fetchCommon($id); + } + if ($result >= 0) $result=$this->call_trigger($trigkey, (! empty($fuser) && is_object($fuser)) ? $fuser : $user); // This may set this->errors if ($result < 0) $error++; } @@ -1491,7 +1500,7 @@ abstract class CommonObject */ function load_previous_next_ref($filter, $fieldid, $nodbprefix=0) { - global $user; + global $conf, $user; if (! $this->table_element) { @@ -1511,6 +1520,9 @@ abstract class CommonObject $sql = "SELECT MAX(te.".$fieldid.")"; $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te"; + if ($this->element == 'user' && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; + } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid @@ -1525,7 +1537,18 @@ abstract class CommonObject } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')'; + if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { + if ($this->element == 'user' && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) { + $sql.= " AND te.entity IS NOT NULL"; // Show all users + } else { + $sql.= " AND ug.fk_user = te.rowid"; + $sql.= " AND ug.entity IN (".getEntity($this->element).")"; + } + } else { + $sql.= ' AND te.entity IN ('.getEntity($this->element).')'; + } + } if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid; if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)'; if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid; @@ -1543,6 +1566,9 @@ abstract class CommonObject $sql = "SELECT MIN(te.".$fieldid.")"; $sql.= " FROM ".(empty($nodbprefix)?MAIN_DB_PREFIX:'').$this->table_element." as te"; + if ($this->element == 'user' && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + $sql.= ",".MAIN_DB_PREFIX."usergroup_user as ug"; + } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid else if ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid @@ -1557,7 +1583,18 @@ abstract class CommonObject } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity else if ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element).')'; + if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { + if ($this->element == 'user' && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { + if (! empty($user->admin) && empty($user->entity) && $conf->entity == 1) { + $sql.= " AND te.entity IS NOT NULL"; // Show all users + } else { + $sql.= " AND ug.fk_user = te.rowid"; + $sql.= " AND ug.entity IN (".getEntity($this->element).")"; + } + } else { + $sql.= ' AND te.entity IN ('.getEntity($this->element).')'; + } + } if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql.= ' AND te.fk_soc = ' . $socid; if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql.= ' AND (te.fk_soc = ' . $socid.' OR te.fk_soc IS NULL)'; if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql.= ' AND te.rowid = ' . $socid; @@ -1757,22 +1794,50 @@ abstract class CommonObject switch ($this->element) { case 'propal': - $this->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, + ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, + $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, + $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'commande': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->date_start, $line->date_end, $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->date_start, $line->date_end, + $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, + $line->special_code, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'facture': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, + $line->product_type, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, + $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'supplier_proposal': - $this->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->array_options, $line->ref_fourn, $line->multicurrency_subprice); + $this->updateline( + $line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, + ($line->description?$line->description:$line->desc), 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, + $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->array_options, + $line->ref_fourn, $line->multicurrency_subprice + ); break; case 'order_supplier': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, false, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->qty, $line->remise_percent, + $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type, false, + $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; case 'invoice_supplier': - $this->updateline($line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, $line->qty, 0, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, false, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + $this->updateline( + $line->id, ($line->description?$line->description:$line->desc), $line->subprice, $line->tva_tx, $line->localtax1_tx, + $line->localtax2_tx, $line->qty, 0, 'HT', $line->info_bits, $line->product_type, $line->remise_percent, false, + $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice + ); break; default: dol_syslog(get_class($this).'::setMulticurrencyRate no updateline defined', LOG_DEBUG); @@ -3285,7 +3350,14 @@ abstract class CommonObject $langs->load("errors"); //print 'Found into table '.$table.', type '.$langs->transnoentitiesnoconv($elementname).', haschild='.$haschild; $haschild += $obj->nb; - $this->errors[]=$langs->trans("ErrorRecordHasAtLeastOneChildOfType", $langs->transnoentitiesnoconv($elementname)); + if (is_numeric($elementname)) // old usage + { + $this->errors[]=$langs->trans("ErrorRecordHasAtLeastOneChildOfType", $table); + } + else // new usage: $elementname=Translation key + { + $this->errors[]=$langs->trans("ErrorRecordHasAtLeastOneChildOfType", $langs->transnoentitiesnoconv($elementname)); + } break; // We found at least one, we stop here } } @@ -3794,7 +3866,7 @@ abstract class CommonObject { global $conf,$langs,$user,$object,$hookmanager; global $form,$bc,$bcdd; - global $object_rights, $disableedit, $disablemove; // TODO We should not use global var for this ! + global $object_rights, $disableedit, $disablemove, $disableremove; // TODO We should not use global var for this ! $object_rights = $this->getRights(); @@ -5038,10 +5110,10 @@ abstract class CommonObject * @param string $moreparam To add more parameters on html input tag * @param string $keysuffix Prefix string to add into name and id of field (can be used to avoid duplicate names) * @param string $keyprefix Suffix string to add into name and id of field (can be used to avoid duplicate names) - * @param string|int $showsize Value for css to define size. May also be a numeric. + * @param string|int $morecss Value for css to define style/length of field. May also be a numeric. * @return string */ - function showInputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $showsize=0) + function showInputField($val, $key, $value, $moreparam='', $keysuffix='', $keyprefix='', $morecss=0) { global $conf,$langs,$form; @@ -5050,39 +5122,55 @@ abstract class CommonObject require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $form=new Form($this->db); } + + $val=$this->fields[$key]; + + $out=''; + $type=''; + $param['options']=array(); + $size =$this->fields[$key]['size']; + // Because we work on extrafields + if(preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)){ + $param['options']=array($reg[1].':'.$reg[2]=>'N'); + $type ='link'; + }else if(preg_match('/^link:(.*):(.*)/i', $val['type'], $reg)){ + $param['options']=array($reg[1].':'.$reg[2]=>'N'); + $type ='link'; + }else if(preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)){ + + $param['options']=array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4]=>'N'); + $type ='sellist'; + }else if(preg_match('/varchar\((\d+)\)/', $val['type'],$reg)){ + + $param['options']=array(); + $type ='varchar'; + $size=$reg[1]; + }else if(preg_match('/varchar/', $val['type'])){ + + $param['options']=array(); + $type ='varchar'; + }else if(is_array($this->fields[$key]['arrayofkeyval'])){ + + $param['options']=$this->fields[$key]['arrayofkeyval']; + $type ='select'; + }else { + $param['options']=array(); + $type =$this->fields[$key]['type']; + } + + $label=$this->fields[$key]['label']; + //$elementtype=$this->fields[$key]['elementtype']; // Seems not used + $default=$this->fields[$key]['default']; + $computed=$this->fields[$key]['computed']; + $unique=$this->fields[$key]['unique']; + $required=$this->fields[$key]['required']; + + $langfile=$this->fields[$key]['langfile']; + $list=$this->fields[$key]['list']; + $hidden=abs($this->fields[$key]['visible'])!=1?1:0; $objectid = $this->id; - $label= $val['label']; - $type = $val['type']; - $size = $val['css']; - - // Convert var to be able to share same code than showInputField of extrafields - if (preg_match('/varchar\((\d+)\)/', $type, $reg)) - { - $type = 'varchar'; // convert varchar(xx) int varchar - $size = $reg[1]; - } - elseif (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) into varchar - elseif (preg_match('/double/', $type)) $type = 'double'; // convert double(xx) into double - if (is_array($val['arrayofkeyval'])) $type='select'; - if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type='link'; - - $default=$val['default']; - $computed=$val['computed']; - $unique=$val['unique']; - $required=$val['required']; - $param=$val['param']; - if (is_array($val['arrayofkeyval'])) $param['options'] = $val['arrayofkeyval']; - if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) - { - $type='link'; - $param['options']=array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]); - } - $langfile=$val['langfile']; - $list=$val['list']; - $hidden=(abs($val['visible'])!=1 ? 1 : 0); - $help=$val['help']; if ($computed) { @@ -5090,54 +5178,50 @@ abstract class CommonObject else return ''; } + // Use in priority showsize from parameters, then $val['css'] then autodefine - if (empty($showsize) && ! empty($val['css'])) + if (empty($morecss) && ! empty($val['css'])) { $showsize = $val['css']; } - if (empty($showsize)) + if (empty($morecss)) { if ($type == 'date') { - //$showsize=10; - $showsize = 'minwidth100imp'; + $morecss = 'minwidth100imp'; } elseif ($type == 'datetime') { - //$showsize=19; - $showsize = 'minwidth200imp'; + $morecss = 'minwidth200imp'; } - elseif (in_array($type,array('int','double','price'))) + elseif (in_array($type,array('int','integer','price')) || preg_match('/^double(\([0-9],[0-9]\)){0,1}/',$type)) { - //$showsize=10; - $showsize = 'maxwidth75'; - } - elseif ($type == 'url') + $morecss = 'maxwidth75'; + }elseif ($type == 'url') { - $showsize='minwidth400'; + $morecss='minwidth400'; } elseif ($type == 'boolean') { - $showsize=''; + $morecss=''; } else { if (round($size) < 12) { - $showsize = 'minwidth100'; + $morecss = 'minwidth100'; } else if (round($size) <= 48) { - $showsize = 'minwidth200'; + $morecss = 'minwidth200'; } else { - //$showsize=48; - $showsize = 'minwidth400'; + $morecss = 'minwidth400'; } } } - //var_dump($showsize.' '.$size); + if (in_array($type,array('date','datetime'))) { $tmp=explode(',',$size); @@ -5149,33 +5233,47 @@ abstract class CommonObject if (!$required && $value == '') $value = '-1'; // TODO Must also support $moreparam - $out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, ($keyprefix != 'search_' ? 1 : 0), 1, 0, 1); + $out = $form->select_date($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 1, 0, 1); } elseif (in_array($type,array('int','integer'))) { $tmp=explode(',',$size); $newsize=$tmp[0]; - $out=''; + $out=''; } elseif (preg_match('/varchar/', $type)) { - $out=''; + $out=''; } elseif (in_array($type, array('mail', 'phone', 'url'))) { - $out=''; + $out=''; } elseif ($type == 'text') { - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,0,ROWS_5,'90%'); - $out=$doleditor->Create(1); + if (! preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field + { + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,false,ROWS_5,'90%'); + $out=$doleditor->Create(1); + } + else + { + $out=''; + } } elseif ($type == 'html') { - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_5,'90%'); - $out=$doleditor->Create(1); + if (! preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field + { + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor=new DolEditor($keyprefix.$key.$keysuffix,$value,'',200,'dolibarr_notes','In',false,false,! empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE,ROWS_5,'90%'); + $out=$doleditor->Create(1); + } + else + { + $out=''; + } } elseif ($type == 'boolean') { @@ -5185,21 +5283,21 @@ abstract class CommonObject } else { $checked=' value="1" '; } - $out=''; + $out=''; } elseif ($type == 'price') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value=price($value); } - $out=' '.$langs->getCurrencySymbol($conf->currency); + $out=' '.$langs->getCurrencySymbol($conf->currency); } - elseif ($type == 'double') + elseif (preg_match('/^double(\([0-9],[0-9]\)){0,1}/',$type)) { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value=price($value); } - $out=' '; + $out=' '; } elseif ($type == 'select') { @@ -5210,8 +5308,8 @@ abstract class CommonObject $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); } - $out.=''; + if((! isset($this->fields[$key]['default'])) ||($this->fields[$key]['notnull']!=1))$out.=''; foreach ($param['options'] as $key => $val) { if ((string) $key == '') continue; @@ -5232,11 +5330,13 @@ abstract class CommonObject $out.= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); } - $out.=''; if (is_array($param['options'])) { $param_list=array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); + $parentName=''; + $parentField=''; // 0 : tableName // 1 : label field name // 2 : key fields name (if differ of rowid) @@ -5321,8 +5421,9 @@ abstract class CommonObject $obj = $this->db->fetch_object($resql); // Several field into label (eq table:code|libelle:rowid) + $notrans = false; $fields_label = explode('|',$InfoFieldList[1]); - if(is_array($fields_label)) + if (is_array($fields_label)) { $notrans = true; foreach ($fields_label as $field_toshow) @@ -5336,7 +5437,7 @@ abstract class CommonObject } $labeltoshow=dol_trunc($labeltoshow,45); - if ($value==$obj->rowid) + if ($value == $obj->rowid) { foreach ($fields_label as $field_toshow) { @@ -5351,7 +5452,7 @@ abstract class CommonObject } else { - if(!$notrans) + if (! $notrans) { $translabel=$langs->trans($obj->{$InfoFieldList[1]}); if ($translabel!=$obj->{$InfoFieldList[1]}) { @@ -5367,7 +5468,7 @@ abstract class CommonObject $out.=''; } - if (!empty($InfoFieldList[3])) + if (!empty($InfoFieldList[3]) && $parentField) { $parent = $parentName.':'.$obj->{$parentField}; } @@ -5398,7 +5499,7 @@ abstract class CommonObject $out=''; foreach ($param['options'] as $keyopt => $val) { - $out.='db->fetch_object($resql); + $notrans = false; // Several field into label (eq table:code|libelle:rowid) $fields_label = explode('|', $InfoFieldList[1]); if (is_array($fields_label)) { @@ -5530,7 +5634,7 @@ abstract class CommonObject $data[$obj->rowid]=$labeltoshow; } - if (! empty($InfoFieldList[3])) { + if (! empty($InfoFieldList[3]) && $parentField) { $parent = $parentName . ':' . $obj->{$parentField}; } @@ -5547,18 +5651,17 @@ abstract class CommonObject print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.
'; } } - $out .= ''; } elseif ($type == 'link') { $param_list=array_keys($param['options']); // $param_list='ObjectName:classPath' - $showempty=(($val['notnull'] == 1 && $val['default'] != '')?0:1); + $showempty=(($required && $default != '')?0:1); $out=$form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty); } elseif ($type == 'password') { // If prefix is 'search_', field is used as a filter, we use a common text field. - $out=''; + $out=''; } elseif ($type == 'array') { @@ -5604,8 +5707,7 @@ abstract class CommonObject */ return $out; } - - + /** * Return HTML string to show a field into a page * Code very similar with showOutputField of extra fields @@ -5991,7 +6093,9 @@ abstract class CommonObject */ function showOptionals($extrafields, $mode='view', $params=null, $keysuffix='', $keyprefix='', $onetrtd=0) { - global $_POST, $conf, $langs, $action; + global $db, $conf, $langs, $action, $form; + + if (! is_object($form)) $form=new Form($db); $out = ''; @@ -6100,12 +6204,13 @@ abstract class CommonObject $labeltoshow = $langs->trans($label); - if ($extrafields->attributes[$this->table_element]['required'][$key]) - { - $labeltoshow = ''.$labeltoshow.''; - } - - $out .= ''.$labeltoshow.''; + $out .= ''; + if (! empty($extrafields->attributes[$object->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $extrafields->attributes[$object->table_element]['help'][$key]); + else $out .= $labeltoshow; + $out .= ''; $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; $out .=''; @@ -6292,7 +6397,7 @@ abstract class CommonObject /** * Show photos of an object (nbmax maximum), into several columns * - * @param string $modulepart 'product', 'ticketsup', ... + * @param string $modulepart 'product', 'ticket', ... * @param string $sdir Directory to scan (full absolute path) * @param int $size 0=original size, 1='small' use thumbnail if possible * @param int $nbmax Nombre maximum de photos (0=pas de max) @@ -6318,7 +6423,7 @@ abstract class CommonObject $dir = $sdir . '/'; $pdir = '/'; - if ($modulepart == 'ticketsup') + if ($modulepart == 'ticket') { $dir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->track_id.'/'; $pdir .= get_exdir(0, 0, 0, 0, $this, $modulepart).$this->track_id.'/'; diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 0ee73799bcb..3b33b1f16f1 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -39,6 +39,8 @@ class Conf var $db; //! To store properties found into database var $global; + //! To store browser info + var $browser; //! To store if javascript/ajax is enabked public $use_javascript_ajax; @@ -311,25 +313,25 @@ class Conf // For user storage $this->user->multidir_output = array($this->entity => $rootfordata."/users"); - $this->user->multidir_temp = array($this->entity => $rootfordata."/users/temp"); + $this->user->multidir_temp = array($this->entity => $rootfordata."/users/temp"); // For backward compatibility $this->user->dir_output=$rootforuser."/users"; $this->user->dir_temp=$rootforuser."/users/temp"; - // UserGroup + // For usergroup storage $this->usergroup->dir_output=$rootforuser."/usergroups"; $this->usergroup->dir_temp=$rootforuser."/usergroups/temp"; - // For propal storage + // For proposal storage $this->propal->multidir_output = array($this->entity => $rootfordata."/propale"); - $this->propal->multidir_temp = array($this->entity => $rootfordata."/propale/temp"); + $this->propal->multidir_temp = array($this->entity => $rootfordata."/propale/temp"); // For backward compatibility $this->propal->dir_output=$rootfordata."/propale"; $this->propal->dir_temp=$rootfordata."/propale/temp"; // For medias storage $this->medias->multidir_output = array($this->entity => $rootfordata."/medias"); - $this->medias->multidir_temp = array($this->entity => $rootfordata."/medias/temp"); + $this->medias->multidir_temp = array($this->entity => $rootfordata."/medias/temp"); // Exception: Some dir are not the name of module. So we keep exception here for backward compatibility. @@ -387,15 +389,19 @@ class Conf $this->productbatch->multidir_temp =array($this->entity => $rootfordata."/produitlot/temp"); // Module contrat - $this->contrat->dir_output=$rootfordata."/contracts"; - $this->contrat->dir_temp =$rootfordata."/contracts/temp"; + $this->contrat->multidir_output = array($this->entity => $rootfordata."/contract"); + $this->contrat->multidir_temp = array($this->entity => $rootfordata."/contract/temp"); + // For backward compatibility + $this->contrat->dir_output=$rootfordata."/contract"; + $this->contrat->dir_temp =$rootfordata."/contract/temp"; + // Module bank $this->bank->dir_output=$rootfordata."/bank"; $this->bank->dir_temp =$rootfordata."/bank/temp"; // Set some default values - + //$this->global->MAIN_LIST_FILTER_ON_DAY=1; // On filter that show date, we must show input field for day before or after month $this->global->MAIN_ACTIVATE_HTML5=1; $this->global->MAIN_MAIL_USE_MULTI_PART=1; @@ -502,7 +508,7 @@ class Conf if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1; // Default max file size for upload - $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : $this->global->MAIN_UPLOAD_DOC * 1024); + $this->maxfilesize = (empty($this->global->MAIN_UPLOAD_DOC) ? 0 : (int) $this->global->MAIN_UPLOAD_DOC * 1024); // By default, we propagate contacts if (! isset($this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) $this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN='*'; // Can be also '*' or '^(BILLING|SHIPPING|CUSTOMER|.*)$' (regex not yet implemented) @@ -515,10 +521,10 @@ class Conf // Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal" if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent,blockedlog'; // '' means 'all'. Note that contact is added here as it should be a module later. - - // Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list - if (! empty($this->modules_parts['moduleforexternal'])) - foreach($this->modules_parts['moduleforexternal'] as $key=>$value) $this->global->MAIN_MODULES_FOR_EXTERNAL.=",$key"; + if (! empty($this->modules_parts['moduleforexternal'])) // Module part to include an external module into the MAIN_MODULES_FOR_EXTERNAL list + { + foreach($this->modules_parts['moduleforexternal'] as $key=>$value) $this->global->MAIN_MODULES_FOR_EXTERNAL.=",".$key; + } // Enable select2 if (empty($this->global->MAIN_USE_JQUERY_MULTISELECT) || $this->global->MAIN_USE_JQUERY_MULTISELECT == '1') $this->global->MAIN_USE_JQUERY_MULTISELECT='select2'; diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 5cb7d3e6882..9fc1921aa60 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -509,11 +509,11 @@ class DiscountAbsolute } /** - * Return amount (with tax) of all credit notes and deposits invoices used by invoice as a payment + * Return amount (with tax) of all credit notes invoices + excess received used by invoice as a payment * * @param CommonInvoice $invoice Object invoice * @param int $multicurrency Return multicurrency_amount instead of amount - * @return int <0 if KO, Sum of credit notes and deposits amount otherwise + * @return int <0 if KO, Sum of credit notes and excess received amount otherwise */ function getSumCreditNotesUsed($invoice, $multicurrency=0) { diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index 3ad22f87c03..f40d30f389e 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -880,10 +880,17 @@ class DolGraph $this->stringtoshow.=''; - print ''; + print ''; print ''; print ''; foreach ($this->param as $key => $value) { @@ -814,7 +811,7 @@ class FormTicketsup // External users can't send message email - if ($user->rights->ticketsup->write && !$user->socid) { + if ($user->rights->ticket->write && !$user->socid) { print ''; $checkbox_selected = ( GETPOST('send_email') == "1" ? ' checked' : ''); print ' '; @@ -863,7 +860,7 @@ class FormTicketsup // Destinataires print '' . $langs->trans('MailRecipients') . ''; - $ticketstat = new Ticketsup($this->db); + $ticketstat = new Ticket($this->db); $res = $ticketstat->fetch('', '', $this->track_id); if ($res) { // Retrieve email of all contacts (internal and external) @@ -892,8 +889,8 @@ class FormTicketsup } } - if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS) { - $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO . '(generic email)'; + if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS) { + $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO . '(generic email)'; } // Print recipient list @@ -908,8 +905,8 @@ class FormTicketsup // Intro // External users can't send message email - if ($user->rights->ticketsup->write && !$user->socid) { - $mail_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO; + if ($user->rights->ticket->write && !$user->socid) { + $mail_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKET_MESSAGE_MAIL_INTRO; print ''; print ''; @@ -951,7 +948,7 @@ class FormTicketsup $doleditor = new DolEditor('message', $defaultmessage, '100%', 350, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_2, 70); $doleditor->Create(); print ''; - if ($user->rights->ticketsup->write && !$user->socid) { + if ($user->rights->ticket->write && !$user->socid) { print $form->textwithpicto('', $langs->trans("TicketMessageHelp"), 1, 'help'); } @@ -959,8 +956,8 @@ class FormTicketsup // Signature // External users can't send message email - if ($user->rights->ticketsup->write && !$user->socid) { - $mail_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + if ($user->rights->ticket->write && !$user->socid) { + $mail_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE; print ''; print ''; diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php index c123356f9ab..48880633563 100644 --- a/htdocs/core/class/menubase.class.php +++ b/htdocs/core/class/menubase.class.php @@ -124,61 +124,86 @@ class Menubase else dol_print_error($this->db); } - // TODO // Check that entry does not exists yet on key menu_handler-fk_menu-position-url-entity, to avoid errors with postgresql + $sql = "SELECT count(*)"; + $sql.= " FROM ".MAIN_DB_PREFIX."menu"; + $sql.= " WHERE menu_handler = '".$this->db->escape($this->menu_handler)."'"; + $sql.= " AND fk_menu = ".((int) $this->db->escape($this->fk_menu)); + $sql.= " AND position = ".((int) $this->position); + $sql.= " AND url = '".$this->db->escape($this->url)."'"; + $sql.= " AND entity = ".$conf->entity; - // Insert request - $sql = "INSERT INTO ".MAIN_DB_PREFIX."menu("; - $sql.= "menu_handler,"; - $sql.= "entity,"; - $sql.= "module,"; - $sql.= "type,"; - $sql.= "mainmenu,"; - $sql.= "leftmenu,"; - $sql.= "fk_menu,"; - $sql.= "fk_mainmenu,"; - $sql.= "fk_leftmenu,"; - $sql.= "position,"; - $sql.= "url,"; - $sql.= "target,"; - $sql.= "titre,"; - $sql.= "langs,"; - $sql.= "perms,"; - $sql.= "enabled,"; - $sql.= "usertype"; - $sql.= ") VALUES ("; - $sql.= " '".$this->db->escape($this->menu_handler)."',"; - $sql.= " '".$this->db->escape($conf->entity)."',"; - $sql.= " '".$this->db->escape($this->module)."',"; - $sql.= " '".$this->db->escape($this->type)."',"; - $sql.= " ".($this->mainmenu?"'".$this->db->escape($this->mainmenu)."'":"''").","; // Can't be null - $sql.= " ".($this->leftmenu?"'".$this->db->escape($this->leftmenu)."'":"null").","; - $sql.= " '".$this->db->escape($this->fk_menu)."',"; - $sql.= " ".($this->fk_mainmenu?"'".$this->db->escape($this->fk_mainmenu)."'":"null").","; - $sql.= " ".($this->fk_leftmenu?"'".$this->db->escape($this->fk_leftmenu)."'":"null").","; - $sql.= " '".(int) $this->position."',"; - $sql.= " '".$this->db->escape($this->url)."',"; - $sql.= " '".$this->db->escape($this->target)."',"; - $sql.= " '".$this->db->escape($this->titre)."',"; - $sql.= " '".$this->db->escape($this->langs)."',"; - $sql.= " '".$this->db->escape($this->perms)."',"; - $sql.= " '".$this->db->escape($this->enabled)."',"; - $sql.= " '".$this->db->escape($this->user)."'"; - $sql.= ")"; - - dol_syslog(get_class($this)."::create", LOG_DEBUG); - $resql=$this->db->query($sql); - if ($resql) + $result=$this->db->query($sql); + if ($result) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."menu"); - dol_syslog(get_class($this)."::create record added has rowid=".$this->id, LOG_DEBUG); + $row = $this->db->fetch_row($result); - return $this->id; + if ($row[0] == 0) // If not found + { + // Insert request + $sql = "INSERT INTO ".MAIN_DB_PREFIX."menu("; + $sql.= "menu_handler,"; + $sql.= "entity,"; + $sql.= "module,"; + $sql.= "type,"; + $sql.= "mainmenu,"; + $sql.= "leftmenu,"; + $sql.= "fk_menu,"; + $sql.= "fk_mainmenu,"; + $sql.= "fk_leftmenu,"; + $sql.= "position,"; + $sql.= "url,"; + $sql.= "target,"; + $sql.= "titre,"; + $sql.= "langs,"; + $sql.= "perms,"; + $sql.= "enabled,"; + $sql.= "usertype"; + $sql.= ") VALUES ("; + $sql.= " '".$this->db->escape($this->menu_handler)."',"; + $sql.= " '".$this->db->escape($conf->entity)."',"; + $sql.= " '".$this->db->escape($this->module)."',"; + $sql.= " '".$this->db->escape($this->type)."',"; + $sql.= " ".($this->mainmenu?"'".$this->db->escape($this->mainmenu)."'":"''").","; // Can't be null + $sql.= " ".($this->leftmenu?"'".$this->db->escape($this->leftmenu)."'":"null").","; + $sql.= " ".((int) $this->fk_menu).","; + $sql.= " ".($this->fk_mainmenu?"'".$this->db->escape($this->fk_mainmenu)."'":"null").","; + $sql.= " ".($this->fk_leftmenu?"'".$this->db->escape($this->fk_leftmenu)."'":"null").","; + $sql.= " ".((int) $this->position).","; + $sql.= " '".$this->db->escape($this->url)."',"; + $sql.= " '".$this->db->escape($this->target)."',"; + $sql.= " '".$this->db->escape($this->titre)."',"; + $sql.= " '".$this->db->escape($this->langs)."',"; + $sql.= " '".$this->db->escape($this->perms)."',"; + $sql.= " '".$this->db->escape($this->enabled)."',"; + $sql.= " '".$this->db->escape($this->user)."'"; + $sql.= ")"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."menu"); + dol_syslog(get_class($this)."::create record added has rowid=".$this->id, LOG_DEBUG); + + return $this->id; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + else + { + dol_syslog(get_class($this)."::create menu entry already exists", LOG_WARNING); + $this->error = 'Error Menu entry already exists'; + return 0; + } } else { - $this->error="Error ".$this->db->lasterror(); - return -1; + return -1; } } diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php index 417f175422f..ffa9dafdfbe 100644 --- a/htdocs/core/class/smtps.class.php +++ b/htdocs/core/class/smtps.class.php @@ -1360,7 +1360,9 @@ class SMTPs $strContentAltText = ''; if ($strType == 'html') { - $strContentAltText = html_entity_decode(strip_tags($strContent)); + // Similar code to forge a text from html is also in CMailFile.class.php + $strContentAltText = preg_replace("/]*>/"," ", $strContent); + $strContentAltText = html_entity_decode(strip_tags($strContentAltText)); $strContentAltText = rtrim(wordwrap($strContentAltText, 75, "\r\n")); } @@ -1828,9 +1830,12 @@ class SMTPs { $_errMsg = array(); - foreach ( $this->_smtpsErrors as $_err => $_info ) + if (is_array($this->_smtpsErrors)) { - $_errMsg[] = 'Error [' . $_info['num'] .']: '. $_info['msg']; + foreach ( $this->_smtpsErrors as $_err => $_info ) + { + $_errMsg[] = 'Error [' . $_info['num'] .']: '. $_info['msg']; + } } return implode("\n", $_errMsg); diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 15d95e39194..23c19542ae6 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -765,28 +765,36 @@ class DoliDBMysqli extends DoliDB // ex. : $field_desc = array('type'=>'int','value'=>'11','null'=>'not null','extra'=> 'auto_increment'); $sql= "ALTER TABLE ".$table." ADD ".$field_name." "; $sql.= $field_desc['type']; - if(preg_match("/^[^\s]/i",$field_desc['value'])) + if (preg_match("/^[^\s]/i",$field_desc['value'])) + { if (! in_array($field_desc['type'],array('date','datetime'))) { $sql.= "(".$field_desc['value'].")"; } - if(preg_match("/^[^\s]/i",$field_desc['attribute'])) - $sql.= " ".$field_desc['attribute']; - if(preg_match("/^[^\s]/i",$field_desc['null'])) - $sql.= " ".$field_desc['null']; - if(preg_match("/^[^\s]/i",$field_desc['default'])) + } + if (isset($field_desc['attribute']) && preg_match("/^[^\s]/i",$field_desc['attribute'])) + { + $sql.= " ".$field_desc['attribute']; + } + if (isset($field_desc['null']) && preg_match("/^[^\s]/i",$field_desc['null'])) + { + $sql.= " ".$field_desc['null']; + } + if (isset($field_desc['default']) && preg_match("/^[^\s]/i",$field_desc['default'])) { if(preg_match("/null/i",$field_desc['default'])) $sql.= " default ".$field_desc['default']; else $sql.= " default '".$field_desc['default']."'"; } - if(preg_match("/^[^\s]/i",$field_desc['extra'])) - $sql.= " ".$field_desc['extra']; + if (isset($field_desc['extra']) && preg_match("/^[^\s]/i",$field_desc['extra'])) + { + $sql.= " ".$field_desc['extra']; + } $sql.= " ".$field_position; dol_syslog(get_class($this)."::DDLAddField ".$sql,LOG_DEBUG); - if($this->query($sql)) { + if ($this->query($sql)) { return 1; } return -1; diff --git a/htdocs/core/get_menudiv.php b/htdocs/core/get_menudiv.php index 3b49482a217..ef870095325 100644 --- a/htdocs/core/get_menudiv.php +++ b/htdocs/core/get_menudiv.php @@ -203,7 +203,7 @@ if (! class_exists('MenuManager')) } } $menumanager = new MenuManager($db, empty($user->societe_id)?0:1); -$menumanager->loadMenu('all','all'); +$menumanager->loadMenu('all','all'); // Load this->tabMenu with sql menu entries //var_dump($menumanager);exit; $menumanager->showmenu('jmobile'); diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 85a9be1f0fd..eb3ef3698a4 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -749,7 +749,9 @@ function listOfSessions() { $sessValues = file_get_contents($fullpath); // get raw session data // Example of possible value - //$sessValues = 'newtoken|s:32:"1239f7a0c4b899200fe9ca5ea394f307";dol_loginmesg|s:0:"";newtoken|s:32:"1236457104f7ae0f328c2928973f3cb5";dol_loginmesg|s:0:"";token|s:32:"123615ad8d650c5cc4199b9a1a76783f";dol_login|s:5:"admin";dol_authmode|s:8:"dolibarr";dol_tz|s:1:"1";dol_tz_string|s:13:"Europe/Berlin";dol_dst|i:0;dol_dst_observed|s:1:"1";dol_dst_first|s:0:"";dol_dst_second|s:0:"";dol_screenwidth|s:4:"1920";dol_screenheight|s:3:"971";dol_company|s:12:"MyBigCompany";dol_entity|i:1;mainmenu|s:4:"home";leftmenuopened|s:10:"admintools";idmenu|s:0:"";leftmenu|s:10:"admintools";'; + //$sessValues = 'newtoken|s:32:"1239f7a0c4b899200fe9ca5ea394f307";dol_loginmesg|s:0:"";newtoken|s:32:"1236457104f7ae0f328c2928973f3cb5";dol_loginmesg|s:0:"";token|s:32:"123615ad8d650c5cc4199b9a1a76783f"; + // dol_login|s:5:"admin";dol_authmode|s:8:"dolibarr";dol_tz|s:1:"1";dol_tz_string|s:13:"Europe/Berlin";dol_dst|i:0;dol_dst_observed|s:1:"1";dol_dst_first|s:0:"";dol_dst_second|s:0:"";dol_screenwidth|s:4:"1920"; + // dol_screenheight|s:3:"971";dol_company|s:12:"MyBigCompany";dol_entity|i:1;mainmenu|s:4:"home";leftmenuopened|s:10:"admintools";idmenu|s:0:"";leftmenu|s:10:"admintools";'; if (preg_match('/dol_login/i',$sessValues) && // limit to dolibarr session (preg_match('/dol_entity\|i:'.$conf->entity.';/i',$sessValues) || preg_match('/dol_entity\|s:([0-9]+):"'.$conf->entity.'"/i',$sessValues)) && // limit to current entity diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 4118bf0746c..2b7bc860746 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -234,8 +234,8 @@ function societe_prepare_head(Societe $object) $head[$h][1] = $langs->trans("WebSiteAccounts"); $nbNote = 0; $sql = "SELECT COUNT(n.rowid) as nb"; - $sql.= " FROM ".MAIN_DB_PREFIX."website_account as n"; - $sql.= " WHERE fk_soc = ".$object->id; + $sql.= " FROM ".MAIN_DB_PREFIX."societe_account as n"; + $sql.= " WHERE fk_soc = ".$object->id.' AND fk_website > 0'; $resql=$db->query($sql); if ($resql) { @@ -420,7 +420,7 @@ function societe_admin_prepare_head() * @param Translate $outputlangs Langs object for output translation * @param int $entconv 0=Return value without entities and not converted to output charset, 1=Ready for html output * @param int $searchlabel Label of country to search (warning: searching on label is not reliable) - * @return mixed String with country code or translated country name or Array('id','code','label') + * @return mixed Integer with country id or String with country code or translated country name or Array('id','code','label') or 'NotDefined' */ function getCountry($searchkey, $withcode='', $dbtouse=0, $outputlangs='', $entconv=1, $searchlabel='') { @@ -728,7 +728,7 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin $newcardbutton=''; if (! empty($conf->projet->enabled) && $user->rights->projet->creer && empty($nocreatelink)) { - $newcardbutton=''.$langs->trans("AddProject"); + $newcardbutton=''.$langs->trans("AddProject").''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -891,7 +891,13 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') { foreach($extrafields->attributes[$contactstatic->table_element]['label'] as $key => $val) { - if (! empty($extrafields->attributes[$contactstatic->table_element]['list'][$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$contactstatic->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$contactstatic->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$contactstatic->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$contactstatic->table_element]['list'][$key])!=3 && $extrafields->attributes[$contactstatic->table_element]['perms'][$key])); + if (! empty($extrafields->attributes[$contactstatic->table_element]['list'][$key])) { + $arrayfields["ef.".$key]=array( + 'label'=>$extrafields->attributes[$contactstatic->table_element]['label'][$key], + 'checked'=>(($extrafields->attributes[$contactstatic->table_element]['list'][$key]<0)?0:1), + 'position'=>$extrafields->attributes[$contactstatic->table_element]['pos'][$key], + 'enabled'=>(abs($extrafields->attributes[$contactstatic->table_element]['list'][$key])!=3 && $extrafields->attributes[$contactstatic->table_element]['perms'][$key])); + } } } @@ -925,7 +931,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='') if ($user->rights->societe->contact->creer) { $addcontact = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("AddContact") : $langs->trans("AddContactAddress")); - $newcardbutton=''.$addcontact; + $newcardbutton=''.$addcontact.''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -1179,7 +1185,7 @@ function show_addresses($conf,$langs,$db,$object,$backtopage='') $newcardbutton=''; if ($user->rights->societe->creer) { - $newcardbutton=''.$langs->trans("AddAddress"); + $newcardbutton=''.$langs->trans("AddAddress").''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -1702,7 +1708,7 @@ function show_subsidiaries($conf,$langs,$db,$object) $i=-1; - $sql = "SELECT s.rowid, s.nom as name, s.address, s.zip, s.town, s.code_client, s.canvas"; + $sql = "SELECT s.rowid, s.client, s.fournisseur, s.nom as name, s.name_alias, s.email, s.address, s.zip, s.town, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur, s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.parent = ".$object->id; $sql.= " AND s.entity IN (".getEntity('societe').")"; @@ -1730,12 +1736,22 @@ function show_subsidiaries($conf,$langs,$db,$object) { $obj = $db->fetch_object($result); + $socstatic->id = $obj->rowid; + $socstatic->name = $obj->name; + $socstatic->name_alias = $obj->name_alias; + $socstatic->email = $obj->email; + $socstatic->code_client = $obj->code_client; + $socstatic->code_fournisseur = $obj->code_client; + $socstatic->code_compta = $obj->code_compta; + $socstatic->code_compta_fournisseur = $obj->code_compta_fournisseur; + $socstatic->email = $obj->email; + $socstatic->canvas = $obj->canvas; + $socstatic->client = $obj->client; + $socstatic->fournisseur = $obj->fournisseur; + print ''; print ''; - $socstatic->id = $obj->rowid; - $socstatic->name = $obj->name; - $socstatic->canvas = $obj->canvas; print $socstatic->getNomUrl(1); print ''; diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index ee3b575d5d1..ea1dbe237de 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -161,7 +161,16 @@ function convertTime2Seconds($iHours=0,$iMinutes=0,$iSeconds=0) * Can be used to show a duration. * * @param int $iSecond Number of seconds - * @param string $format Output format ('all': total delay days hour:min like "2 days 12:30", 'allwithouthour': total delay days without hour part like "2 days", 'allhourmin': total delay with format hours:min like "60:30", 'allhour': total delay hours without min/sec like "60:30", 'fullhour': total delay hour decimal like "60.5" for 60:30, 'hour': only hours part "12", 'min': only minutes part "30", 'sec': only seconds part, 'month': only month part, 'year': only year part); + * @param string $format Output format ('all': total delay days hour:min like "2 days 12:30", + * 'allwithouthour': total delay days without hour part like "2 days", + * 'allhourmin': total delay with format hours:min like "60:30", + * 'allhour': total delay hours without min/sec like "60:30", + * 'fullhour': total delay hour decimal like "60.5" for 60:30, + * 'hour': only hours part "12", + * 'min': only minutes part "30", + * 'sec': only seconds part, + * 'month': only month part, + * 'year': only year part); * @param int $lengthOfDay Length of day (default 86400 seconds for 1 day, 28800 for 8 hour) * @param int $lengthOfWeek Length of week (default 7) * @return string Formated text of duration diff --git a/htdocs/core/lib/fichinter.lib.php b/htdocs/core/lib/fichinter.lib.php index 8507a85292a..fcb14be9c67 100644 --- a/htdocs/core/lib/fichinter.lib.php +++ b/htdocs/core/lib/fichinter.lib.php @@ -2,8 +2,9 @@ /* Copyright (C) 2006-2007 Laurent Destailleur * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2016 Gilles Poirier - + * Copyright (C) 2016 Gilles Poirier + * Copyright (C) 2018 charlene Benke + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -162,4 +163,23 @@ function fichinter_admin_prepare_head() return $head; } +function fichinter_rec_prepare_head ($object) +{ + global $langs, $conf; //, $user; + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id; + $head[$h][1] = $langs->trans("CardFichinter"); + $head[$h][2] = 'card'; + $h++; + + complete_head_from_modules($conf, $langs, $object, $head, $h, 'intervention-rec'); + + complete_head_from_modules($conf, $langs, $object, $head, $h,'intervention-rec','remove'); + + + return $head; +} diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 744a1326e69..28b598f090e 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -1200,23 +1200,26 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n { $rel_filetodelete = preg_replace('/^[\\/]/', '', $rel_filetodelete); - dol_syslog("Try to remove also entries in database for full relative path = ".$rel_filetodelete, LOG_DEBUG); - include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; - $ecmfile=new EcmFiles($db); - $result = $ecmfile->fetch(0, '', $rel_filetodelete); - if ($result >= 0 && $ecmfile->id > 0) + if (is_object($db)) // $db may not be defined when lib is in a context with define('NOREQUIREDB',1) { - $result = $ecmfile->delete($user); - } - if ($result < 0) - { - setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); + dol_syslog("Try to remove also entries in database for full relative path = ".$rel_filetodelete, LOG_DEBUG); + include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; + $ecmfile=new EcmFiles($db); + $result = $ecmfile->fetch(0, '', $rel_filetodelete); + if ($result >= 0 && $ecmfile->id > 0) + { + $result = $ecmfile->delete($user); + } + if ($result < 0) + { + setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); + } } } } else dol_syslog("Failed to remove file ".$filename, LOG_WARNING); // TODO Failure to remove can be because file was already removed or because of permission - // If error because of not exists, we must should return true and we should return false if this is a permission problem + // If error because it does not exists, we should return true, and we should return false if this is a permission problem } } else dol_syslog("No files to delete found", LOG_DEBUG); diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index 153ebab4c89..4a65754e975 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -293,7 +293,6 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu if (empty($method) || $method == 3 || $method == 4) { - $relativepathstring = $_SERVER["PHP_SELF"]; // Clean $relativepathstring if (constant('DOL_URL_ROOT')) $relativepathstring = preg_replace('/^'.preg_quote(constant('DOL_URL_ROOT'),'/').'/', '', $relativepathstring); @@ -303,21 +302,32 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu //var_dump($user->default_values); // Code for search criteria persistence. - // Retrieve values if restore_lastsearch_values is set and there is saved values - if (! empty($_GET['restore_lastsearch_values']) && ! empty($_SESSION['lastsearch_values_'.$relativepathstring])) // Keep $_GET here + // Retrieve values if restore_lastsearch_values + if (! empty($_GET['restore_lastsearch_values'])) // Use $_GET here and not GETPOST { - $tmp=json_decode($_SESSION['lastsearch_values_'.$relativepathstring], true); - if (is_array($tmp)) + if (! empty($_SESSION['lastsearch_values_'.$relativepathstring])) // If there is saved values { - foreach($tmp as $key => $val) + $tmp=json_decode($_SESSION['lastsearch_values_'.$relativepathstring], true); + if (is_array($tmp)) { - if ($key == $paramname) + foreach($tmp as $key => $val) { - $out=$val; - break; + if ($key == $paramname) // We are on the requested parameter + { + $out=$val; + break; + } } } } + if (! empty($_SESSION['lastsearch_contextpage_'.$relativepathstring])) // If there is saved contextpage + { + if ($paramname == 'contextpage') + { + $out = $_SESSION['lastsearch_contextpage_'.$relativepathstring]; + //var_dump($paramname.' '.$out); + } + } } // Else, retreive default values if we are not doing a sort elseif (! isset($_GET['sortfield'])) // If we did a click on a field to sort, we do no apply default values. Same if option MAIN_ENABLE_DEFAULT_VALUES is not set @@ -1008,6 +1018,14 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' // If syslog module enabled if (empty($conf->syslog->enabled)) return; + if ($ident < 0) + { + foreach ($conf->loghandlers as $loghandlerinstance) + { + $loghandlerinstance->setIdent($ident); + } + } + if (! empty($message)) { // Test log level @@ -1060,7 +1078,7 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename=' unset($data); } - if (! empty($ident)) + if ($ident > 0) { foreach ($conf->loghandlers as $loghandlerinstance) { @@ -1349,13 +1367,13 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r //} } } - elseif ($object->element == 'ticketsup') + elseif ($object->element == 'ticket') { $width=80; $cssclass='photoref'; - $showimage=$object->is_photo_available($conf->ticketsup->multidir_output[$entity].'/'.$object->track_id); + $showimage=$object->is_photo_available($conf->ticket->multidir_output[$entity].'/'.$object->track_id); $maxvisiblephotos=(isset($conf->global->TICKETSUP_MAX_VISIBLE_PHOTO)?$conf->global->TICKETSUP_MAX_VISIBLE_PHOTO:2); if ($conf->browser->phone) $maxvisiblephotos=1; - if ($showimage) $morehtmlleft.='
'.$object->show_photos('ticketsup', $conf->ticketsup->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'
'; + if ($showimage) $morehtmlleft.='
'.$object->show_photos('ticket', $conf->ticket->multidir_output[$entity],'small',$maxvisiblephotos,0,0,0,$width,0).'
'; else { if (!empty($conf->global->TICKETSUP_NODISPLAYIFNOPHOTO)) { @@ -1379,17 +1397,20 @@ function dol_banner_tab($object, $paramid, $morehtml='', $shownav=1, $fieldid='r if (in_array($modulepart, array('propal', 'commande', 'facture', 'ficheinter', 'contract', 'supplier_order', 'supplier_proposal', 'supplier_invoice', 'expensereport')) && class_exists("Imagick")) { $objectref = dol_sanitizeFileName($object->ref); - $dir_output = $conf->$modulepart->multidir_output[$entity] . "/"; + $dir_output = (empty($conf->$modulepart->multidir_output[$entity]) ? $conf->$modulepart->dir_output : $conf->$modulepart->multidir_output[$entity]) . "/"; if (in_array($modulepart, array('invoice_supplier', 'supplier_invoice'))) { - $subdir = get_exdir($object->id, 2, 0, 0, $object, $modulepart).$objectref; // the objectref dir is not include into get_exdir when used with level=2, so we add it here + $subdir = get_exdir($object->id, 2, 0, 1, $object, $modulepart); + $subdir.= ((! empty($subdir) && ! preg_match('/\/$/',$subdir))?'/':'').$objectref; // the objectref dir is not included into get_exdir when used with level=2, so we add it at end } else { - $subdir = get_exdir($object->id, 0, 0, 0, $object, $modulepart); + $subdir = get_exdir($object->id, 0, 0, 1, $object, $modulepart); } + if (empty($subdir)) $subdir = 'errorgettingsubdirofobject'; // Protection to avoid to return empty path $filepath = $dir_output . $subdir . "/"; + $file = $filepath . $objectref . ".pdf"; $relativepath = $subdir.'/'.$objectref.'.pdf'; @@ -2000,7 +2021,7 @@ function dol_mktime($hour,$minute,$second,$month,$day,$year,$gm=false,$check=1) } else { - dol_print_error('','PHP version must be 5.3+'); + dol_print_error('','PHP version must be 5.4+'); return ''; } } @@ -2761,6 +2782,35 @@ function isValidEmail($address, $acceptsupervisorkey=0) return false; } +/** + * Return if the domain name has a valid MX record. + * WARNING: This need function idn_to_ascii, checkdnsrr and getmxrr + * + * @param string $domain Domain name (Ex: "yahoo.com", "yhaoo.com", "dolibarr.fr") + * @return int -1 if error (function not available), 0=Not valid, 1=Valid + */ +function isValidMXRecord($domain) +{ + if (function_exists('idn_to_ascii') && function_exists('checkdnsrr')) + { + if (! checkdnsrr(idn_to_ascii($domain), 'MX')) + { + return 0; + } + if (function_exists('getmxrr')) + { + $mxhosts=array(); + $weight=array(); + getmxrr(idn_to_ascii($domain), $mxhosts, $weight); + if (count($mxhosts) > 1) return 1; + if (count($mxhosts) == 1 && ! empty($mxhosts[0])) return 1; + + return 0; + } + } + return -1; +} + /** * Return true if phone number syntax is ok * TODO Decide what to do with this @@ -4051,10 +4101,6 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m $options=preg_replace('/&+/i','&',$options); if (! preg_match('/^&/',$options)) $options='&'.$options; - //print " "; - //$sortimg.= ''; - //$sortimg.= ''; - if (! $sortorder || $field1 != $sortfield1) { //$out.= ''.img_down("A-Z",0).''; @@ -4073,8 +4119,6 @@ function getTitleFieldOfList($name, $thead=0, $file="", $field="", $begin="", $m $sortimg.= ''.img_down("A-Z",0).''; } } - - //$sortimg.= ''; } $out.=$sortimg; @@ -4296,7 +4340,7 @@ function print_fleche_navigation($page, $file, $options='', $nextpage=0, $betwee print ''; llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 61b31d37131..238bd17d5c5 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -25,10 +25,11 @@ require '../main.inc.php'; -require_once(DOL_DOCUMENT_ROOT."/core/lib/admin.lib.php"); -require_once DOL_DOCUMENT_ROOT."/cron/class/cronjob.class.php"; +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/cron/class/cronjob.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/cron.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","cron","bills")); if (!$user->rights->cron->read) accessforbidden(); @@ -340,13 +341,13 @@ print ''; $newcardbutton=''; if ($user->rights->cron->create) { - $newcardbutton.=''.$langs->trans("CronCreateJob"); + $newcardbutton.=''.$langs->trans("CronCreateJob").''; $newcardbutton.= ''; $newcardbutton.= ''; } else { - $newcardbutton.=''.$langs->trans("CronCreateJob"); + $newcardbutton.=''.$langs->trans("CronCreateJob").''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -418,7 +419,6 @@ if ($num > 0) $style='pair'; $now = dol_now(); $i=0; - $var=true; $totalarray=array(); while ($i < min($num,$limit)) { @@ -519,7 +519,11 @@ if ($num > 0) print ''; print ''; - if(!empty($obj->datenextrun)) {print dol_print_date($db->jdate($obj->datenextrun),'dayhour');} + if(!empty($obj->datenextrun)) { + if (empty($obj->status)) print ''; + print dol_print_date($db->jdate($obj->datenextrun),'dayhour'); + if (empty($obj->status)) print ''; + } print ''; // Status @@ -528,13 +532,17 @@ if ($num > 0) print ''; print ''; + + $backtourl = urlencode($_SERVER["PHP_SELF"].'?'.$param.($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'')); if ($user->rights->cron->create) { - print "rowid."&action=edit".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."&backtourl=".urlencode($_SERVER["PHP_SELF"].'?'.$param.($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:''))."\" title=\"".dol_escape_htmltag($langs->trans('Edit'))."\">".img_picto($langs->trans('Edit'),'edit')."  "; + print "rowid."&action=edit".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param; + print "&backtourl=".$backtourl."\" title=\"".dol_escape_htmltag($langs->trans('Edit'))."\">".img_picto($langs->trans('Edit'),'edit')."  "; } if ($user->rights->cron->delete) { - print "rowid."&action=delete".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param."\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'),'delete')."  "; + print "rowid."&action=delete".($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:'').$param; + print "\" title=\"".dol_escape_htmltag($langs->trans('CronDelete'))."\">".img_picto($langs->trans('CronDelete'),'delete')."  "; } else { print "trans('NotEnoughPermissions'))."\">".img_picto($langs->trans('NotEnoughPermissions'), 'delete')."   "; } diff --git a/htdocs/dav/fileserver.php b/htdocs/dav/fileserver.php index cd19fc294ec..0f5f365336b 100644 --- a/htdocs/dav/fileserver.php +++ b/htdocs/dav/fileserver.php @@ -43,6 +43,7 @@ if(isset($_SERVER['PHP_AUTH_USER']) && $_SERVER['PHP_AUTH_USER']!='') $user->getrights(); } +// Load translation files required by the page $langs->loadLangs(array("main","other")); diff --git a/htdocs/don/admin/donation.php b/htdocs/don/admin/donation.php index f471ffd7ce7..600a98b8f4f 100644 --- a/htdocs/don/admin/donation.php +++ b/htdocs/don/admin/donation.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; -$langs->load("admin"); -$langs->load("donations"); -$langs->load("accountancy"); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'donations', 'accountancy', 'other')); if (!$user->admin) accessforbidden(); diff --git a/htdocs/don/admin/donation_extrafields.php b/htdocs/don/admin/donation_extrafields.php index cc4078cfdbe..c819cde1e08 100644 --- a/htdocs/don/admin/donation_extrafields.php +++ b/htdocs/don/admin/donation_extrafields.php @@ -26,9 +26,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/donation.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load('donations'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'donations')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/don/card.php b/htdocs/don/card.php index 46f223d3857..5a9e439a9c7 100644 --- a/htdocs/don/card.php +++ b/htdocs/don/card.php @@ -730,7 +730,7 @@ if (! empty($id) && $action != 'edit') print '
'.$langs->trans("ValidPromess").'
'; } - if (($object->statut == 0 || $object->statut == 1) && $remaintopay == 0 && $object->paid == 0) + if (($object->statut == 0 || $object->statut == 1) && $totalpaid == 0 && $object->paid == 0) { print '
'.$langs->trans("ClassifyCanceled")."
"; } diff --git a/htdocs/don/list.php b/htdocs/don/list.php index 334d1f219c2..1e7d93302d8 100644 --- a/htdocs/don/list.php +++ b/htdocs/don/list.php @@ -141,7 +141,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->don->creer) { - $newcardbutton=''.$langs->trans('NewDonation'); + $newcardbutton=''.$langs->trans('NewDonation').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -160,7 +160,7 @@ if ($resql) if ($search_all) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall).'
'; } print '
'; diff --git a/htdocs/don/payment/payment.php b/htdocs/don/payment/payment.php index fe4197dbc15..d1cfaa6f0ad 100644 --- a/htdocs/don/payment/payment.php +++ b/htdocs/don/payment/payment.php @@ -249,7 +249,6 @@ if (GETPOST('action','aZ09') == 'create') print ''.$langs->trans("Amount").''; print "\n"; - $var=true; $total=0; $totalrecu=0; @@ -257,8 +256,6 @@ if (GETPOST('action','aZ09') == 'create') { $objp = $don; - - print ''; print ''.price($objp->amount).""; @@ -288,7 +285,7 @@ if (GETPOST('action','aZ09') == 'create') if ($i > 1) { // Print total - print ""; + print ''; print ''.$langs->trans("Total").':'; print "".price($total_ttc).""; print "".price($totalrecu).""; diff --git a/htdocs/don/tpl/linkedobjectblock.tpl.php b/htdocs/don/tpl/linkedobjectblock.tpl.php index fdf6ae71c2f..d7ad6587845 100644 --- a/htdocs/don/tpl/linkedobjectblock.tpl.php +++ b/htdocs/don/tpl/linkedobjectblock.tpl.php @@ -33,12 +33,11 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("donations"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php index f1c0b6b1448..df76bac3e9b 100644 --- a/htdocs/ecm/class/ecmfiles.class.php +++ b/htdocs/ecm/class/ecmfiles.class.php @@ -285,6 +285,8 @@ class EcmFiles extends CommonObject */ public function fetch($id, $ref = '', $relativepath = '', $hashoffile='', $hashforshare='', $src_object_type='', $src_object_id=0) { + global $conf; + dol_syslog(__METHOD__, LOG_DEBUG); $sql = 'SELECT'; @@ -317,25 +319,31 @@ class EcmFiles extends CommonObject }*/ if ($relativepath) { $sql .= " AND t.filepath = '" . $this->db->escape(dirname($relativepath)) . "' AND t.filename = '".$this->db->escape(basename($relativepath))."'"; + $sql .= " AND t.entity = ".$conf->entity; // unique key include the entity so each company has its own index } - elseif (! empty($ref)) { + elseif (! empty($ref)) { // hash of file path $sql .= " AND t.ref = '".$this->db->escape($ref)."'"; + $sql .= " AND t.entity = ".$conf->entity; // unique key include the entity so each company has its own index } - elseif (! empty($hashoffile)) { + elseif (! empty($hashoffile)) { // hash of content $sql .= " AND t.label = '".$this->db->escape($hashoffile)."'"; + $sql .= " AND t.entity = ".$conf->entity; // unique key include the entity so each company has its own index } elseif (! empty($hashforshare)) { $sql .= " AND t.share = '".$this->db->escape($hashforshare)."'"; + //$sql .= " AND t.entity = ".$conf->entity; // hashforshare already unique } elseif ($src_object_type && $src_object_id) { - $sql.= " AND t.src_object_type ='".$this->db->escape($src_object_type)."' AND t.src_object_id = ".$this->db->escape($src_object_id); + // Warning: May return several record, and only first one is returned ! + $sql .= " AND t.src_object_type ='".$this->db->escape($src_object_type)."' AND t.src_object_id = ".$this->db->escape($src_object_id); + $sql .= " AND t.entity = ".$conf->entity; } else { - $sql .= ' AND t.rowid = '.$this->db->escape($id); + $sql .= ' AND t.rowid = '.$this->db->escape($id); // rowid already unique } - // When we search on hash of content, we take the first one. Solve also hash conflict. - $this->db->plimit(1); + + $this->db->plimit(1); // When we search on src or on hash of content (hashforfile) to solve hash conflict when several files has same content, we take first one only $this->db->order('t.rowid', 'ASC'); $resql = $this->db->query($sql); diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php index 4389543faa8..5dab56b29a0 100644 --- a/htdocs/ecm/dir_add_card.php +++ b/htdocs/ecm/dir_add_card.php @@ -28,7 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/htmlecm.form.class.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other","users","orders","propal","bills","contracts","categories")); // Get parameters diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php index 14f0ee18e8c..982fa045d32 100644 --- a/htdocs/ecm/dir_card.php +++ b/htdocs/ecm/dir_card.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ecm.lib.php'; -// Load traductions files -$langs->load("ecm"); -$langs->load("companies"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('ecm', 'companies', 'other')); $action = GETPOST('action','alpha'); $cancel = GETPOST('cancel', 'aZ09'); diff --git a/htdocs/ecm/file_card.php b/htdocs/ecm/file_card.php index e0926e0f777..b1b45141f4f 100644 --- a/htdocs/ecm/file_card.php +++ b/htdocs/ecm/file_card.php @@ -28,16 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmfiles.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ecm.lib.php'; -// Load traductions files -$langs->load("ecm"); -$langs->load("companies"); -$langs->load("other"); -$langs->load("users"); -$langs->load("orders"); -$langs->load("propal"); -$langs->load("bills"); -$langs->load("contracts"); -$langs->load("categories"); +// Load translation files required by page +$langs->loadLangs(array('ecm', 'companies', 'other', 'users', 'orders', 'propal', 'bills', 'contracts', 'categories')); $action = GETPOST('action', 'aZ09'); $cancel = GETPOST('cancel', 'alpha'); diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php index 5895cc9b793..ae11ebbd479 100644 --- a/htdocs/ecm/index.php +++ b/htdocs/ecm/index.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other","users","orders","propal","bills","contracts")); // Security check diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php index 19c607b1612..382312e4434 100644 --- a/htdocs/ecm/index_auto.php +++ b/htdocs/ecm/index_auto.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other","users","orders","propal","bills","contracts")); // Security check diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php index 8736de8a544..bbf4fbbec1c 100644 --- a/htdocs/ecm/search.php +++ b/htdocs/ecm/search.php @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php'; -// Load traductions files +// Load translation files required by the page $langs->loadLangs(array("ecm","companies","other","users","orders","propal","bills","contracts")); // Security check diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index ddf819ad692..ab860ced2e9 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -52,6 +52,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("sendings","companies","bills",'deliveries','orders','stocks','other','propal')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); @@ -502,12 +503,16 @@ if (empty($reshook)) } // Action update - else if ($action == 'settracking_number' || $action == 'settracking_url' - || $action == 'settrueWeight' - || $action == 'settrueWidth' - || $action == 'settrueHeight' - || $action == 'settrueDepth' - || $action == 'setshipping_method_id') + else if ( + ($action == 'settracking_number' + || $action == 'settracking_url' + || $action == 'settrueWeight' + || $action == 'settrueWidth' + || $action == 'settrueHeight' + || $action == 'settrueDepth' + || $action == 'setshipping_method_id') + && $user->rights->expedition->creer + ) { $error=0; @@ -1127,7 +1132,6 @@ if ($action == 'create') print "\n"; } - $var=true; $indiceAsked = 0; while ($indiceAsked < $numAsked) { diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index fd49a6b3ac2..4042b202300 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -10,6 +10,7 @@ * Copyright (C) 2014-2017 Francis Appels * Copyright (C) 2015 Claudio Aschieri * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -2216,9 +2217,10 @@ class Expedition extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs,$hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs,$hidedetails=0, $hidedesc=0, $hideref=0,$moreparams=null) { global $conf,$langs; @@ -2239,7 +2241,7 @@ class Expedition extends CommonObject $this->fetch_origin(); - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref,$moreparams); } /** diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php index 01807432343..3f557059600 100644 --- a/htdocs/expedition/contact.php +++ b/htdocs/expedition/contact.php @@ -34,9 +34,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("orders"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/expedition/document.php b/htdocs/expedition/document.php index 48c551bb7d1..4f9616df5ed 100644 --- a/htdocs/expedition/document.php +++ b/htdocs/expedition/document.php @@ -37,9 +37,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } - -$langs->load('companies'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other')); $action = GETPOST('action','aZ09'); $confirm = GETPOST('confirm'); diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php index ebfe9a0f434..042d107b58e 100644 --- a/htdocs/expedition/index.php +++ b/htdocs/expedition/index.php @@ -27,8 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php'; -$langs->load("orders"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'sendings')); /* * View diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php index 5dd8a720fb2..14f9eb41f44 100644 --- a/htdocs/expedition/list.php +++ b/htdocs/expedition/list.php @@ -30,6 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +// Load translation files required by the page $langs->loadLangs(array("sendings","deliveries",'companies','bills')); $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'shipmentlist'; // To manage different context of search @@ -277,7 +278,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->expedition->creer) { - $newcardbutton=''.$langs->trans('NewSending'); + $newcardbutton=''.$langs->trans('NewSending').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -297,7 +298,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; @@ -460,7 +461,6 @@ if ($resql) print "\n"; $i=0; - $var=true; $totalarray=array(); while ($i < min($num,$limit)) { diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php index cb123360288..fafaf10fe1f 100644 --- a/htdocs/expedition/note.php +++ b/htdocs/expedition/note.php @@ -32,14 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } -$langs->load("sendings"); -$langs->load("companies"); -$langs->load("bills"); -$langs->load('deliveries'); -$langs->load('orders'); -$langs->load('stocks'); -$langs->load('other'); -$langs->load('propal'); +// Load translation files required by the page +$langs->loadLangs(array('sendings', 'companies', 'bills', 'deliveries', 'orders', 'stocks', 'other', 'propal')); $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int')); // For backward compatibility $ref=GETPOST('ref','alpha'); diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php index ac1368660da..cb058e44598 100644 --- a/htdocs/expedition/shipment.php +++ b/htdocs/expedition/shipment.php @@ -39,6 +39,7 @@ if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/st if (! empty($conf->propal->enabled)) require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; if (! empty($conf->product->enabled) || ! empty($conf->service->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +// Load translation files required by the page $langs->loadLangs(array('orders',"companies","bills",'propal','deliveries','stocks',"productbatch",'incoterm')); $id=GETPOST('id','int'); // id of order @@ -641,7 +642,6 @@ if ($id > 0 || ! empty($ref)) } print "\n"; - $var=true; $toBeShipped=array(); $toBeShippedTotal=0; while ($i < $num) diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php index 9d7d77cf290..651be627b78 100644 --- a/htdocs/expedition/stats/index.php +++ b/htdocs/expedition/stats/index.php @@ -46,9 +46,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load("sendings"); -$langs->load("other"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('sendings', 'other', 'companies')); /* diff --git a/htdocs/expedition/tpl/linkedobjectblock.tpl.php b/htdocs/expedition/tpl/linkedobjectblock.tpl.php index e62356066e5..72abfe2c4d9 100644 --- a/htdocs/expedition/tpl/linkedobjectblock.tpl.php +++ b/htdocs/expedition/tpl/linkedobjectblock.tpl.php @@ -34,15 +34,15 @@ global $user; $langs = $GLOBALS['langs']; $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +// Load translation files required by the page $langs->load("sendings"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/expensereport/ajax/ajaxik.php b/htdocs/expensereport/ajax/ajaxik.php index 04baab6d7a0..59c8c51fece 100644 --- a/htdocs/expensereport/ajax/ajaxik.php +++ b/htdocs/expensereport/ajax/ajaxik.php @@ -34,8 +34,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport_ik.class.php'; -$langs->load('errors'); -$langs->load('trips'); +// Load translation files required by the page +$langs->loadlangs(array('errors', 'trips')); /* * View diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index d17ae2eb095..141260d36f3 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -44,6 +44,7 @@ if (! empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("trips","bills","mails")); $action=GETPOST('action','aZ09'); @@ -1354,7 +1355,7 @@ if ($action == 'create') if (GETPOST('fk_user_author', 'int') > 0) $defaultselectuser=GETPOST('fk_user_author', 'int'); $include_users = 'hierarchyme'; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->expensereport->writeall_advance)) $include_users=array(); - $s=$form->select_dolusers($defaultselectuser, "fk_user_author", 0, "", 0, $include_users); + $s=$form->select_dolusers($defaultselectuser, "fk_user_author", 0, "", 0, $include_users, '', '0,'.$conf->entity); print $s; print ''; print ''; diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index d9a79789298..b7c81c4d33a 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -3,6 +3,7 @@ * Copyright (C) 2015 Laurent Destailleur * Copyright (C) 2015 Alexandre Spangaro * Copyright (C) 2016 Ferran Marcet + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -2146,9 +2147,10 @@ class ExpenseReport extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -2167,7 +2169,7 @@ class ExpenseReport extends CommonObject $modelpath = "core/modules/expensereport/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref,$moreparams); } /** @@ -2423,7 +2425,7 @@ class ExpenseReportLine $sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,'; $sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref'; $sql.= ' FROM '.MAIN_DB_PREFIX.'expensereport_det as fde'; - $sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON fde.fk_c_type_fees=ctf.id'; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_type_fees as ctf ON fde.fk_c_type_fees=ctf.id'; // Sometimes type of expense report has been removed, so we use a left join here. $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pjt ON fde.fk_projet=pjt.rowid'; $sql.= ' WHERE fde.rowid = '.$rowid; diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php index 67f074d7f92..f0d61d0f80d 100644 --- a/htdocs/expensereport/document.php +++ b/htdocs/expensereport/document.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +// Load translation files required by the page $langs->loadLangs(array("other","trips","companies","interventions")); $id = GETPOST('id','int'); diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php index 26df07cbcfb..4bc461b4d13 100644 --- a/htdocs/expensereport/export_csv.php +++ b/htdocs/expensereport/export_csv.php @@ -25,8 +25,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadlangs(array('users', 'trips')); if(!$user->rights->expensereport->export_csv) { accessforbidden(); diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 5fba738809a..0d988e4850d 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -30,9 +30,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/expensereport/info.php b/htdocs/expensereport/info.php index 6c2410aaa98..6babfcd647c 100644 --- a/htdocs/expensereport/info.php +++ b/htdocs/expensereport/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +// Load translation files required by the page $langs->load("trips"); // Security check diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index 2bc7a624514..e576889d363 100644 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport_ik.class.php'; -$langs->load("companies"); -$langs->load("users"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'users', 'trips')); $action=GETPOST('action','aZ09'); $massaction=GETPOST('massaction','alpha'); @@ -310,8 +309,7 @@ if ($search_status != '' && $search_status >= 0) $sql.=" AND d.fk_statut IN (".$ if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous) && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance))) { - $childids = $user->getAllChildIds(); - $childids[]=$user->id; + $childids = $user->getAllChildIds(1); $sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n"; } // Add where from extra fields @@ -448,12 +446,15 @@ if ($resql) print ''.$langs->trans("Modify").''; } - $canedit=(($user->id == $user_id && $user->rights->expensereport->creer) || ($user->id != $user_id)); + $childids = $user->getAllChildIds(1); + + $canedit=((in_array($user_id, $childids) && $user->rights->expensereport->creer) + || ($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->expensereport->writeall_advance)); // Boutons d'actions if ($canedit) { - print ''.$langs->trans("AddTrip").''; + print ''.$langs->trans("AddTrip").''; } print '
'; @@ -472,7 +473,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->expensereport->creer) { - $newcardbutton=''.$langs->trans('NewTrip'); + $newcardbutton=''.$langs->trans('NewTrip').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -489,7 +490,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; @@ -537,7 +538,7 @@ if ($resql) if (! empty($arrayfields['d.date_debut']['checked'])) { print ''; - print ''; + print ''; $formother->select_year($year_start,'year_start',1, $min_year, $max_year); print ''; } @@ -545,7 +546,7 @@ if ($resql) if (! empty($arrayfields['d.date_fin']['checked'])) { print ''; - print ''; + print ''; $formother->select_year($year_end,'year_end',1, $min_year, $max_year); print ''; } @@ -645,7 +646,6 @@ if ($resql) if ($num > 0) { $i=0; - $var=true; $totalarray=array(); while ($i < min($num,$limit)) { diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php index 063406b1878..7eb48443901 100644 --- a/htdocs/expensereport/note.php +++ b/htdocs/expensereport/note.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; -$langs->load("trips"); -$langs->load("companies"); -$langs->load("bills"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('trips', 'companies', 'bills', 'orders')); $id = GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/expensereport/payment/card.php b/htdocs/expensereport/payment/card.php index 871805564c5..2876d512c52 100644 --- a/htdocs/expensereport/payment/card.php +++ b/htdocs/expensereport/payment/card.php @@ -28,10 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/expensereport/modules_expenserepor require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load('bills'); -$langs->load('banks'); -$langs->load('companies'); -$langs->load('trips'); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'companies', 'trips')); $id=GETPOST('rowid')?GETPOST('rowid','int'):GETPOST('id','int'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/expensereport/payment/info.php b/htdocs/expensereport/payment/info.php index bcecc54276b..97098ef2340 100644 --- a/htdocs/expensereport/payment/info.php +++ b/htdocs/expensereport/payment/info.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/expensereport.lib.php'; -$langs->load("bills"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'trips')); $id=GETPOST('id'); $ref=GETPOST('ref', 'alpha'); diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php index 84cf798285d..23959c06e67 100644 --- a/htdocs/expensereport/payment/payment.php +++ b/htdocs/expensereport/payment/payment.php @@ -27,9 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -$langs->load("bills"); -$langs->load("banks"); -$langs->load("trips"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'banks', 'trips')); $id=GETPOST("id",'int'); $ref=GETPOST('ref','alpha'); @@ -283,7 +282,6 @@ if ($action == 'create' || empty($action)) print ''.$langs->trans("Amount").''; print "\n"; - $var=true; $total=0; $totalrecu=0; diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php index 819f0d4d351..b4f0327cd39 100644 --- a/htdocs/expensereport/stats/index.php +++ b/htdocs/expensereport/stats/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereportstats.class.php'; -$langs->load("trips"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('trips', 'companies')); $WIDTH=DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height'); @@ -255,7 +255,6 @@ print ''.$langs->trans("AmountAverage").''; print ''; $oldyear=0; -$var=true; foreach ($data as $val) { $year = $val['year']; @@ -263,7 +262,7 @@ foreach ($data as $val) { // If we have empty year $oldyear--; - print ''; + print ''; print ''.$oldyear.''; print '0'; print '0'; @@ -272,7 +271,7 @@ foreach ($data as $val) } - print ''; + print ''; print ''.$year.''; print ''.$val['nb'].''; print ''.price(price2num($val['total'],'MT'),1).''; diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index 8a662c83dcf..050318944d6 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -80,7 +80,6 @@ class Export dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter); - $var=true; $i=0; // Define list of modules directories into modulesdir @@ -595,8 +594,6 @@ class Export // Genere ligne de titre $objmodel->write_title($this->array_export_fields[$indice],$array_selected,$outputlangs,$this->array_export_TypeFields[$indice]); - $var=true; - while ($obj = $this->db->fetch_object($resql)) { // Process special operations diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 6cbc1836d0b..6d65418be3c 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -32,11 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/exports/class/export.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; -$langs->load("exports"); -$langs->load("other"); -$langs->load("users"); -$langs->load("companies"); -$langs->load("projects"); +// Load translation files required by the page +$langs->loadlangs(array('exports', 'other', 'users', 'companies', 'projects')); // Everybody should be able to go on this page //if (! $user->admin) @@ -588,12 +585,10 @@ if ($step == 2 && $datatoexport) // $this->array_export_entities[0]=$module->export_fields_entities[$r]; // $this->array_export_alias[0]=$module->export_fields_alias[$r]; - $var=true; $i = 0; foreach($fieldsarray as $code=>$label) { - print ''; $i++; @@ -782,7 +777,6 @@ if ($step == 3 && $datatoexport) // Select request if all fields are selected $sqlmaxforexport=$objexport->build_sql(0, array(), array()); - $var=true; $i = 0; // on boucle sur les champs foreach($fieldsarray as $code => $label) @@ -980,7 +974,6 @@ if ($step == 4 && $datatoexport) //print ''.$langs->trans("FieldsTitle").''; print ''; - $var=true; foreach($array_selected as $code=>$value) { print ''; @@ -1077,7 +1070,7 @@ if ($step == 4 && $datatoexport) print ''.$langs->trans("ExportModelName").''; print ' '; print ''; - $var=false; + print ''; print ''; print ''; @@ -1094,10 +1087,8 @@ if ($step == 4 && $datatoexport) { $num = $db->num_rows($resql); $i = 0; - $var=false; while ($i < $num) { - $obj = $db->fetch_object($resql); print ''; print $obj->label; @@ -1232,8 +1223,7 @@ if ($step == 5 && $datatoexport) print $langs->trans("NowClickToGenerateToBuildExportFile").'
'; - // Liste des formats d'exports disponibles - $var=true; + // List of available export formats print ''; print ''; print ''; @@ -1251,7 +1241,6 @@ if ($step == 5 && $datatoexport) unset($liste[$key]); } - print ''; print ''; print ''; //print ''; print ''; -$var=true; if (count($export->array_export_code)) { foreach ($export->array_export_code as $key => $value) @@ -97,11 +93,11 @@ if (count($export->array_export_code)) { if ($user->rights->export->creer) { - print ''.$langs->trans("NewExport").''; + print ''.$langs->trans("NewExport").''; } else { - print ''.$langs->trans("NewExport").''; + print ''.$langs->trans("NewExport").''; } /* print ''; //print '
'; -// List of available export format -$var=true; +// List of available export formats print '
'.$langs->trans("AvailableFormats").'
'.img_picto_common($key,$objmodelexport->getPictoForKey($key)).' '; $text=$objmodelexport->getDriverDescForKey($key); diff --git a/htdocs/exports/index.php b/htdocs/exports/index.php index 0fea98fcec7..bccf25f1be8 100644 --- a/htdocs/exports/index.php +++ b/htdocs/exports/index.php @@ -24,18 +24,15 @@ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/exports/class/export.class.php'; +// Load translation files required by the page $langs->load("exports"); - // Security check $result=restrictedArea($user,'export'); - - $export=new Export($db); $export->load_arrays($user); - /* * View */ @@ -63,7 +60,6 @@ print ''.$langs->trans("Module").''.$langs->trans("ExportableDatas").' 
'; print ''; print ''; @@ -128,7 +123,6 @@ include_once DOL_DOCUMENT_ROOT.'/core/modules/export/modules_export.php'; $model=new ModeleExports($db); $liste=$model->liste_modeles($db); // This is not a static method for exports because method load non static properties -$var=true; foreach($liste as $key => $val) { if (preg_match('/__\(Disabled\)__/',$liste[$key])) @@ -136,7 +130,6 @@ foreach($liste as $key => $val) $liste[$key]=preg_replace('/__\(Disabled\)__/','('.$langs->transnoentitiesnoconv("Disabled").')',$liste[$key]); } - print ''; print ''; $text=$model->getDriverDescForKey($key); diff --git a/htdocs/externalsite/admin/externalsite.php b/htdocs/externalsite/admin/externalsite.php index 29b840df3b8..6e585921ddb 100644 --- a/htdocs/externalsite/admin/externalsite.php +++ b/htdocs/externalsite/admin/externalsite.php @@ -35,10 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; if (!$user->admin) accessforbidden(); - -$langs->load("admin"); -$langs->load("other"); -$langs->load("externalsite"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'externalsite')); $def = array(); @@ -94,8 +92,6 @@ print ""; print ""; print ""; -$var=true; - print ''; print '"; diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php index 383bfb0228e..611e84fe9c3 100644 --- a/htdocs/externalsite/frames.php +++ b/htdocs/externalsite/frames.php @@ -27,6 +27,7 @@ require '../main.inc.php'; +// Load translation files required by the page $langs->load("externalsite"); diff --git a/htdocs/externalsite/frametop.php b/htdocs/externalsite/frametop.php index 3fb50ec6745..5abc4e840a3 100644 --- a/htdocs/externalsite/frametop.php +++ b/htdocs/externalsite/frametop.php @@ -24,6 +24,7 @@ require ("../main.inc.php"); +// Load translation files required by the page $langs->load("externalsite"); top_htmlhead("",""); diff --git a/htdocs/fichinter/admin/fichinter_extrafields.php b/htdocs/fichinter/admin/fichinter_extrafields.php index 6116423bdec..bcda9b4847b 100644 --- a/htdocs/fichinter/admin/fichinter_extrafields.php +++ b/htdocs/fichinter/admin/fichinter_extrafields.php @@ -30,10 +30,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("members"); -$langs->load('interventions'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'members', 'interventions')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +80,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -95,8 +93,8 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; - print load_fiche_titre($langs->trans('NewAttribute')); + print '
'; + print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } diff --git a/htdocs/fichinter/admin/fichinterdet_extrafields.php b/htdocs/fichinter/admin/fichinterdet_extrafields.php index df06bab1336..8046ef41a18 100644 --- a/htdocs/fichinter/admin/fichinterdet_extrafields.php +++ b/htdocs/fichinter/admin/fichinterdet_extrafields.php @@ -30,10 +30,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("members"); -$langs->load('interventions'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'members', 'interventions')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -83,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
'; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
"; } @@ -96,8 +94,8 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
"; - print load_fiche_titre($langs->trans('NewAttribute')); + print '
'; + print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } diff --git a/htdocs/fichinter/card-rec.php b/htdocs/fichinter/card-rec.php new file mode 100644 index 00000000000..96d7e106b5a --- /dev/null +++ b/htdocs/fichinter/card-rec.php @@ -0,0 +1,976 @@ + + * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2013 Florian Henry + * Copyright (C) 2013 Juanjo Menent + * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2012 Cedric Salvador + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2016-2018 Charlie Benke + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file fichinter/card-rec.php + * \ingroup fichinter + * \brief Page to show predefined fichinter + */ + +$res=0; +if (! $res && file_exists("../../main.inc.php")) + $res=@include("../../main.inc.php"); // For root directory +if (! $res && file_exists("../../../main.inc.php")) + $res=@include("../../../main.inc.php"); // For "custom" directory + +require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinterrec.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/fichinter.lib.php'; + +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +if (! empty($conf->projet->enabled)) { + require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; + require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; +} +if (! empty($conf->contrat->enabled)) { + require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; + require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcontract.class.php'; +} + + +$langs->load('bills'); +$langs->load('compta'); +$langs->load('admin'); +$langs->load("interventions"); + +// Security check +$id=(GETPOST('fichinterid', 'int')?GETPOST('fichinterid', 'int'):GETPOST('id', 'int')); +$action=GETPOST('action', 'alpha'); +if ($user->societe_id) $socid=$user->societe_id; +$objecttype = 'fichinter_rec'; +if ($action == "create" || $action == "add") $objecttype = ''; +$result = restrictedArea($user, 'ficheinter', $id, $objecttype); + +if ($page == -1) + $page = 0 ; + +$limit = GETPOST('limit')?GETPOST('limit', 'int'):$conf->liste_limit; +$offset = $limit * $page ; + +if ($sortorder == "") + $sortorder="DESC"; + +if ($sortfield == "") + $sortfield="f.datec"; + +$object = new FichinterRec($db); + + +$arrayfields=array( + 'f.titre'=>array('label'=>$langs->trans("Ref"), 'checked'=>1), + 's.nom'=>array('label'=>$langs->trans("ThirdParty"), 'checked'=>1), + 'f.fk_contrat'=>array('label'=>$langs->trans("Contract"), 'checked'=>1), + 'f.duree'=>array('label'=>$langs->trans("Duration"), 'checked'=>1), + 'f.total_ttc'=>array('label'=>$langs->trans("AmountTTC"), 'checked'=>1), + 'f.frequency'=>array('label'=>$langs->trans("RecurringInvoiceTemplate"), 'checked'=>1), + 'f.nb_gen_done'=>array('label'=>$langs->trans("NbOfGenerationDone"), 'checked'=>1), + 'f.date_last_gen'=>array('label'=>$langs->trans("DateLastGeneration"), 'checked'=>1), + 'f.date_when'=>array('label'=>$langs->trans("NextDateToExecution"), 'checked'=>1), + 'f.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), + 'f.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), +); + + +/* + * Actions + */ + + +// Create predefined intervention +if ($action == 'add') { + if (! GETPOST('titre')) { + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Title")), null, 'errors'); + $action = "create"; + $error++; + } + + if (! GETPOST('socid')) { + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Customer")), null, 'errors'); + $action = "create"; + $error++; + } + + // gestion des fréquences et des échéances + $frequency=GETPOST('frequency', 'int'); + $reyear=GETPOST('reyear'); + $remonth=GETPOST('remonth'); + $reday=GETPOST('reday'); + $rehour=GETPOST('rehour'); + $remin=GETPOST('remin'); + $nb_gen_max = (GETPOST('nb_gen_max', 'int')?GETPOST('nb_gen_max', 'int'):0); + if (GETPOST('frequency')) { + if (empty($reyear) || empty($remonth) || empty($reday)) { + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("Date")), null, 'errors'); + $action = "create"; + $error++; + } + if ($nb_gen_max === '') { + setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->trans("MaxPeriodNumber")), null, 'errors'); + $action = "create"; + $error++; + } + } + + if (! $error) { + $object->id_origin = $id; + $object->titre = GETPOST('titre', 'alpha'); + $object->description = GETPOST('description', 'alpha'); + $object->socid = GETPOST('socid', 'alpha'); + $object->fk_project = GETPOST('projectid', 'int'); + $object->fk_contract = GETPOST('contractid', 'int'); + + $object->frequency = $frequency; + $object->unit_frequency = GETPOST('unit_frequency', 'alpha'); + $object->nb_gen_max = $nb_gen_max; + $object->auto_validate = GETPOST('auto_validate', 'int'); + + $date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear); + $object->date_when = $date_next_execution; + + if ($object->create($user) > 0) { + $id = $object->id; + $action = ''; + } else { + setEventMessages($object->error, $object->errors, 'errors'); + $action = "create"; + } + } +} elseif ($action == 'createfrommodel') { + $newinter = new fichinter($db); + + // on récupère les enregistrements + $object->fetch($id); + + + // on transfert les données de l'un vers l'autre + if ($object->socid > 0) { + $newinter->socid=$object->socid; + $newinter->fk_projet=$object->fk_projet; + $newinter->fk_contrat=$object->fk_contrat; + } else + $newinter->socid=GETPOST("socid"); + + $newinter->entity=$object->entity; + $newinter->duree=$object->duree; + + $newinter->description=$object->description; + $newinter->note_private=$object->note_private; + $newinter->note_public=$object->note_public; + + // on créer un nouvelle intervention + $extrafields = new ExtraFields($db); + $extralabels = $extrafields->fetch_name_optionals_label($newinter->table_element); + $array_options = $extrafields->getOptionalsFromPost($extralabels); + $newinter->array_options = $array_options; + + $newfichinterid = $newinter->create($user); + + if ($newfichinterid > 0) { + // on ajoute les lignes de détail ensuite + foreach ($object->lines as $ficheinterligne) + $newinter->addline($user, $newfichinterid, $ficheinterligne->desc, "", $ficheinterligne->duree, ''); + + // on update le nombre d'inter crée à partir du modèle + $object->updateNbGenDone(); + //on redirige vers la fiche d'intervention nouvellement crée + header('Location: '.DOL_URL_ROOT.'/fichinter/card.php?id='.$newfichinterid); + exit; + } else { + setEventMessages($newinter->error, $newinter->errors, 'errors'); + $action=''; + } +} elseif ($action == 'delete' && $user->rights->ficheinter->supprimer) { + // delete modele + $object->fetch($id); + $object->delete(); + $id = 0 ; + header('Location: '.$_SERVER["PHP_SELF"]); + exit; +} elseif ($action == 'setfrequency' && $user->rights->ficheinter->creer) { + // Set frequency and unit frequency + $object->fetch($id); + $object->setFrequencyAndUnit(GETPOST('frequency', 'int'), GETPOST('unit_frequency', 'alpha')); +} elseif ($action == 'setdate_when' && $user->rights->ficheinter->creer) { + // Set next date of execution + $object->fetch($id); + $date = dol_mktime( + GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0, + GETPOST('date_whenmonth'), GETPOST('date_whenday'), GETPOST('date_whenyear') + ); + if (!empty($date)) $object->setNextDate($date); +} elseif ($action == 'setnb_gen_max' && $user->rights->ficheinter->creer) { +// Set max period + $object->fetch($id); + $object->setMaxPeriod(GETPOST('nb_gen_max', 'int')); +} + + +/* + * View + */ + +llxHeader('', $langs->trans("RepeatableInterventional"), 'ch-fichinter.html#s-fac-fichinter-rec'); + +$form = new Form($db); +$companystatic = new Societe($db); +if (! empty($conf->contrat->enabled)) + $contratstatic = new Contrat($db); +if (! empty($conf->projet->enabled)) + $projectstatic = new Project($db); + +$now = dol_now(); +$tmparray=dol_getdate($now); +$today = dol_mktime( + 23, 59, 59, + $tmparray['mon'], $tmparray['mday'], $tmparray['year'] +); // Today is last second of current day + + + +/* + * Create mode + */ +if ($action == 'create') { + print load_fiche_titre($langs->trans("CreateRepeatableIntervention"), '', 'title_commercial.png'); + + $object = new Fichinter($db); // Source invoice + //$object = new Managementfichinter($db); // Source invoice + + if ($object->fetch($id, $ref) > 0) { + print ''; + print ''; + print ''; + print ''; + + dol_fiche_head(); + + $rowspan=4; + if (! empty($conf->projet->enabled) && $object->fk_project > 0) $rowspan++; + if (! empty($conf->contrat->enabled) && $object->fk_contrat > 0) $rowspan++; + + print '
'.$langs->trans("AvailableFormats").'
'.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).'".$langs->trans("Value")."".$langs->trans("Examples")."
'.$langs->trans("Label")."
'; + + $object->fetch_thirdparty(); + + // Third party + print ''; + + // Title + print ''; + + // Note + print ''; + + // Author + print ""; + + if (empty($conf->global->FICHINTER_DISABLE_DETAILS)) { + // Duration + print ''; + print ''; + print ''; + } + + // Project + if (! empty($conf->projet->enabled)) { + $formproject = new FormProjets($db); + print ""; + } + + // Contrat + if (! empty($conf->contrat->enabled)) { + $formcontract = new FormContract($db); + print ""; + } + print "
'.$langs->trans("Customer").''; + print $form->select_company($object->thirdparty->id, 'socid', '', 0, 1); + +// .$object->thirdparty->getNomUrl(1,'customer'). + print ''; + print $langs->trans("Comment"); + print '
'.$langs->trans("Title").''; + print ''; + print ''; + print ''; + print '
".$langs->trans("Author")."".$user->getFullName($langs)."
'.$langs->trans("TotalDuration").''.convertSecondToTime( + $object->duration, 'all', + $conf->global->MAIN_DURATION_OF_WORKDAY + ).'
".$langs->trans("Project").""; + $projectid = GETPOST('projectid')?GETPOST('projectid'):$object->fk_project; + + $numprojet = $formproject->select_projects( + $object->thirdparty->id, $projectid, 'projectid', + 0, 0, 1, 0, 0, 0, 0, '', 0, 0, '' + ); + print '   '; + print $langs->trans("AddProject").''; + print "
".$langs->trans("Contract").""; + $contractid = GETPOST('contractid')?GETPOST('contractid'):$object->fk_contract; + $numcontract = $formcontract->select_contract($object->thirdparty->id, $contractid, 'contracttid'); + print "
"; + + print '

'; + + /// frequency & duration + // Autogeneration + $title = $langs->trans("Recurrence"); + print load_fiche_titre($title, '', 'calendar'); + + print ''; + + // Frequency + print '"; + + // First date of execution for cron + print ""; + + // Number max of generation + print ""; + + print "
'; + print $form->textwithpicto($langs->trans("Frequency"), $langs->transnoentitiesnoconv('toolTipFrequency')); + print ""; + print " "; + print $form->selectarray( + 'unit_frequency', + array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')), + (GETPOST('unit_frequency')?GETPOST('unit_frequency'):'m') + ); + print "
".$langs->trans('NextDateToExecution').""; + if ($date_next_execution != "") + $date_next_execution = (GETPOST('remonth') ? dol_mktime( + 12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear') + ) : -1); + print $form->select_date($date_next_execution, '', 1, 1, '', "add", 1, 1, 1); + print "
".$langs->trans("MaxPeriodNumber").""; + print ''; + print "
"; + + print '
'; + + $title = $langs->trans("ProductsAndServices"); + if (empty($conf->service->enabled)) + $title = $langs->trans("Products"); + else if (empty($conf->product->enabled)) + $title = $langs->trans("Services"); + + print load_fiche_titre($title, '', ''); + + /* + * Invoice lines + */ + print ''; + print ''; + + print "
'; + + $sql = 'SELECT l.*'; + $sql.= " FROM ".MAIN_DB_PREFIX."fichinterdet as l"; + $sql.= " WHERE l.fk_fichinter= ".$object->id; + $sql.= " AND l.fk_product is null "; + $sql.= " ORDER BY l.rang"; + + $result = $db->query($sql); + if ($result) { + $num = $db->num_rows($result); + $i = 0; $total = 0; + + echo ''; + if ($num) { + print ''; + print ''; + print ''; + print "\n"; + } + $var=true; + while ($i < $num) { + $objp = $db->fetch_object($result); + $var=!$var; + print ""; + + // Show product and description + + print ''; + print ""; + + $i++; + } + $db->free($result); + + } else + print $db->error(); + print "
'.$langs->trans("Description").''.$langs->trans("Duration").'
'; + print ''; // ancre pour retourner sur la ligne + + $text = img_object($langs->trans('Service'), 'service'); + + print $text.' '.nl2br($objp->description); + + // Qty + print ''.convertSecondToTime($objp->duree).'
"; + + print '
\n"; + + dol_fiche_end(); + + print '
'; + print '     '; + print ''; + print '
'; + print "\n"; + } + else + dol_print_error('', "Error, no invoice ".$object->id); + +} elseif ($action == 'selsocforcreatefrommodel') { + print load_fiche_titre($langs->trans("CreateRepeatableIntervention"), '', 'title_commercial.png'); + dol_fiche_head(''); + + print '
'; + print ''; + print ''; + print '
'.$langs->trans("ThirdParty").''; + print $form->select_company('', 'socid', '', 1, 1); + print '
'; + + dol_fiche_end(); + + print '
'; + print ''; + print ''; + print ''; + print '
'; + + print '
'; +} else { + /* + * View mode + * + */ + if ($id > 0) { + if ($object->fetch($id) > 0) { + $object->fetch_thirdparty(); + + $author = new User($db); + $author->fetch($object->user_author); + + $head = fichinter_rec_prepare_head($object); + + dol_fiche_head($head, 'card', $langs->trans("PredefinedInterventional"), 0, 'intervention'); + + // Intervention card + $linkback = ''.$langs->trans("BackToList").''; + + $morehtmlref='
'; + // Thirdparty + + $morehtmlref.=$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); + // Project + if (! empty($conf->projet->enabled)) { + $formproject = new FormProjets($db); + $langs->load("projects"); + $morehtmlref.='
'.$langs->trans('Project') . ' '; + if ($user->rights->ficheinter->creer) { + if ($action != 'classify') { + $morehtmlref.=''; + $morehtmlref.=img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + } + if ($action == 'classify') { + + $morehtmlref.='
'; + $morehtmlref.=''; + $morehtmlref.=''; + $morehtmlref.=$formproject->select_projects( + $object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1 + ); + $morehtmlref.=''; + $morehtmlref.='
'; + } else { + $morehtmlref.=$form->form_project( + $_SERVER['PHP_SELF'].'?id='.$object->id, + $object->socid, $object->fk_project, + 'none', 0, 0, 0, 1 + ); + } + } else { + if (! empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref.='trans('ShowProject').'">'; + $morehtmlref.=$proj->ref; + $morehtmlref.=''; + } else { + $morehtmlref.=''; + } + } + } + $morehtmlref.='
'; + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
'; + print '
'; + print '
'; + + print ''; + + print ""; + + if (empty($conf->global->FICHINTER_DISABLE_DETAILS)) { + // Duration + print ''; + print ''; + } + + print '"; + + // Contrat + if (! empty($conf->contrat->enabled)) { + $langs->load('contrat'); + print ''; + print ''; + print ''; + + } + print "
".$langs->trans("Author").''.$author->getFullName($langs)."
'.$langs->trans("TotalDuration").''; + print convertSecondToTime($object->duration, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY); + print '
'.$langs->trans("Description").''.nl2br($object->description)."
'; + + print ''; + if ($action != 'contrat') { + print ''; + } + print '
'; + print $langs->trans('Contract'); + print 'id.'">'; + print img_edit($langs->trans('SetContract'), 1); + print '
'; + print '		'; + if ($action == 'contrat') { + $formcontract= new Formcontract($db); + $formcontract->formSelectContract( + $_SERVER["PHP_SELF"].'?id='.$object->id, $object->socid, + $object->fk_contrat, 'contratid', 0, 1 + ); + } else { + if ($object->fk_contrat) { + $contratstatic = new Contrat($db); + $contratstatic->fetch($object->fk_contrat); + print $contratstatic->getNomUrl(0, '', 1); + } else + print " "; + + } + print '
"; + print '
'; + + print '
'; + print '
'; + print '
'; + + print ''; + + $title = $langs->trans("Recurrence"); + print load_fiche_titre($title, '', 'calendar'); + + print '
'; + + // if "frequency" is empty or = 0, the reccurence is disabled + print ''; + + // Date when + print ''; + print ''; + + // Max period / Rest period + print ''; + print ''; + + print '
'; + print ''; + if ($action != 'editfrequency' && $user->rights->ficheinter->creer) { + print ''; + } + print '
'; + print $langs->trans('Frequency'); + print ''; + print img_edit($langs->trans('Edit'), 1) . '
'; + print '		'; + if ($action == 'editfrequency') { + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'; + print " "; + print $form->selectarray( + 'unit_frequency', + array('d'=>$langs->trans('Day'), 'm'=>$langs->trans('Month'), 'y'=>$langs->trans('Year')), + ($object->unit_frequency?$object->unit_frequency:'m') + ); + print '
'; + } else { + if ($object->frequency > 0) + print $langs->trans('FrequencyPer_'.$object->unit_frequency, $object->frequency); + else + print $langs->trans("NotARecurringInterventionalTemplate"); + } + print '
'; + if ( $user->rights->ficheinter->creer && ($action == 'date_when' || $object->frequency > 0)) { + print $form->editfieldkey( + $langs->trans("NextDateToExecution"), 'date_when', $object->date_when, + $object, $user->rights->facture->creer, 'day' + ); + } else { + print $langs->trans("NextDateToExecution"); + } + print ''; + if ($action == 'date_when' || $object->frequency > 0) { + print $form->editfieldval( + $langs->trans("NextDateToExecution"), 'date_when', $object->date_when, + $object, $user->rights->facture->creer, 'day' + ); + } + print '
'; + if ($user->rights->ficheinter->creer && ($action == 'nb_gen_max' || $object->frequency > 0)) { + print $form->editfieldkey( + $langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, + $object, $user->rights->facture->creer + ); + } else + print $langs->trans("MaxPeriodNumber"); + + print ''; + if ($action == 'nb_gen_max' || $object->frequency > 0) { + print $form->editfieldval( + $langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max?$object->nb_gen_max:'', + $object, $user->rights->facture->creer + ); + } + else + print ''; + + print '
'; + + // Frequencry/Recurring section + if ($object->frequency > 0) { + print '
'; + if (empty($conf->cron->enabled)) { + $txtinfoadmin=$langs->trans( + "EnableAndSetupModuleCron", + $langs->transnoentitiesnoconv("Module2300Name") + ); + print info_admin($txtinfoadmin); + } + print '
'; + print ''; + + // Nb of generation already done + print ''; + print ''; + print ''; + + // Date last + print ''; + print ''; + print '
'.$langs->trans("NbOfGenerationDone").''; + print $object->nb_gen_done?$object->nb_gen_done:'0'; + print '
'; + print $langs->trans("DateLastGeneration"); + print ''; + print dol_print_date($object->date_last_gen, 'dayhour'); + print '
'; + print '
'; + } + + print '
'; + print '
'; + print '
'; + + print '

'; + + /* + * Lines + */ + + $title = $langs->trans("ProductsAndServices"); + if (empty($conf->service->enabled)) + $title = $langs->trans("Products"); + else if (empty($conf->product->enabled)) + $title = $langs->trans("Services"); + + print load_fiche_titre($title); + + print ''; + print ''; + print ''; + print ''; + print ''; + + $num = count($object->lines); + $i = 0; + $var=true; + while ($i < $num) { + $var=!$var; + + // Show product and description + if (isset($object->lines[$i]->product_type)) + $type=$object->lines[$i]->product_type; + else + $object->lines[$i]->fk_product_type; + // Try to enhance type detection using date_start and date_end for free lines when type + // was not saved. + if (! empty($objp->date_start)) $type=1; + if (! empty($objp->date_end)) $type=1; + + // Show line + print ""; + print ''; + + print ''; + print "\n"; + $i++; + } + print '
'.$langs->trans("Description").''.$langs->trans("Duration").'
'; + $text = img_object($langs->trans('Service'), 'service'); + print $text.' '.nl2br($object->lines[$i]->desc); + print ''.convertSecondToTime($object->lines[$i]->duree).'
'; + + /** + * Barre d'actions + */ + print '
'; + + if ($user->rights->ficheinter->creer) { + print '
'; + print ''; + print $langs->trans("CreateFichInter").'
'; + } + + if ($user->rights->ficheinter->supprimer) { + print '
'; + print ''; + print $langs->trans('Delete').'
'; + } + print '
'; + } else + print $langs->trans("ErrorRecordNotFound"); + + } else { + /* + * List mode + */ + $sql = "SELECT f.rowid as fich_rec, s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, "; + $sql.= " f.duree, f.fk_contrat, f.fk_projet, f.frequency, f.nb_gen_done, f.nb_gen_max,"; + $sql.= " f.date_last_gen, f.date_when, f.datec"; + + $sql.= " FROM ".MAIN_DB_PREFIX."fichinter_rec as f"; + $sql.= " , ".MAIN_DB_PREFIX."societe as s "; + if (! $user->rights->societe->client->voir && ! $socid) { + $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.entity = ".$conf->entity; + if ($socid) $sql .= " AND s.rowid = ".$socid; + if (! $user->rights->societe->client->voir && ! $socid) { + $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + } + if ($search_ref) $sql .= natural_search('f.titre', $search_ref); + if ($search_societe) $sql .= natural_search('s.nom', $search_societe); + if ($search_frequency == '1') $sql.= ' AND f.frequency > 0'; + if ($search_frequency == '0') $sql.= ' AND (f.frequency IS NULL or f.frequency = 0)'; + + + //$sql .= " ORDER BY $sortfield $sortorder, rowid DESC "; + // $sql .= $db->plimit($limit + 1, $offset); + + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + print_barre_liste( + $langs->trans("RepeatableInterventional"), $page, + $_SERVER['PHP_SELF'], "&socid=$socid", $sortfield, $sortorder, + '', $num, '', 'title_commercial.png' + ); + + print $langs->trans("ToCreateAPredefinedInterventional").'

'; + + $i = 0; + print ''; + print ''; + print_liste_field_titre( + $langs->trans("Ref"), $_SERVER['PHP_SELF'], "f.titre", "", "", + 'width="200px" align="left"', $sortfiled, $sortorder + ); + + print_liste_field_titre( + $langs->trans("Company"), $_SERVER['PHP_SELF'], "s.nom", "", "", + 'width="200px" align="left"', $sortfiled, $sortorder + ); + if (! empty($conf->contrat->enabled)) + print_liste_field_titre( + $langs->trans("Contract"), $_SERVER['PHP_SELF'], + "f.fk_contrat", "", "", + 'width="100px" align="left"', $sortfiled, $sortorder + ); + + if (! empty($conf->projet->enabled)) + print_liste_field_titre( + $langs->trans("Project"), $_SERVER['PHP_SELF'], + "f.fk_project", "", "", + 'width="100px" align="left"', $sortfiled, $sortorder + ); + print_liste_field_titre( + $langs->trans("Duration"), $_SERVER['PHP_SELF'], + 'f.duree', '', '', + 'width="50px" align="right"', $sortfiled, $sortorder + ); + // Recurring or not + print_liste_field_titre( + $langs->trans("Frequency"), $_SERVER['PHP_SELF'], + "f.frequency", "", "", + 'width="100px" align="center"', $sortfiled, $sortorder + ); + print_liste_field_titre( + $langs->trans("NbOfGenerationDone"), $_SERVER['PHP_SELF'], + "f.nb_gen_done", "", "", + 'width="100px" align="center"', $sortfiled, $sortorder + ); + + print_liste_field_titre( + $langs->trans("DateLastGeneration"), $_SERVER['PHP_SELF'], + "f.date_last_gen", "", "", + 'width="100px" align="center"', $sortfiled, $sortorder + ); + print_liste_field_titre( + $langs->trans("NextDateToIntervention"), $_SERVER['PHP_SELF'], + "f.date_when", "", "", + 'width="100px" align="center"', $sortfiled, $sortorder + ); + print ''; + print "\n"; + + +// les filtres à faire ensuite + + if ($num > 0) { + $var=true; + while ($i < min($num, $limit)) { + $objp = $db->fetch_object($resql); + $var=!$var; + + print ""; + print '\n"; + if ($objp->socid) { + $companystatic->id=$objp->socid; + $companystatic->name=$objp->name; + print ''; + } else + print ''; + + if (! empty($conf->contrat->enabled)) { + print ''; + } + if (! empty($conf->projet->enabled)) { + print ''; + } + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + } else { + print ''.$langs->trans('NA').''; + print ''; + print ''; + print ''; + } + + if ($user->rights->ficheinter->creer) { + // Action column + print '"; + + print "\n"; + $i++; + } + } + } else + print ''; + + print "
'; + print img_object($langs->trans("ShowIntervention"), "intervention").' '.$objp->titre; + print "'.$companystatic->getNomUrl(1, 'customer').''.$langs->trans("None").''; + if ($objp->fk_contrat >0) { + $contratstatic->fetch($objp->fk_contrat); + print $contratstatic->getNomUrl(1); + } + print ''; + if ($objp->fk_project >0) { + $projectstatic->fecth($objp->fk_projet); + print $projectstatic->getNomUrl(1); + } + print ''.convertSecondToTime($objp->duree).''.yn($objp->frequency?1:0).''; + if ($objp->frequency) { + print $objp->nb_gen_done.($objp->nb_gen_max>0?' / '. $objp->nb_gen_max:'') ; + print ''; + print dol_print_date($db->jdate($objp->date_last_gen), 'day') ; + print ''; + print dol_print_date($db->jdate($objp->date_when), 'day'); + print ''; + print ''.$langs->trans('NA').''; + print ''; + print ''.$langs->trans('NA').''; + print ''; + if ($user->rights->ficheinter->creer) { + if (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) { + print ''; + print $langs->trans("CreateFichInter").''; + } else + print $langs->trans("DateIsNotEnough"); + } else + print " "; + + print "
'.$langs->trans("NoneF").'
"; + $db->free($resql); + } else + dol_print_error($db); + } +} +llxFooter(); +$db->close(); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 540f897ffe5..c5ff6d18ddc 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -1,11 +1,11 @@ * Copyright (C) 2004-2016 Laurent Destailleur - * Copyright (C) 2005-2015 Regis Houssin + * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2011-2017 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2014-2018 Ferran Marcet - * Copyright (C) 2014-2015 Charlie Benke + * Copyright (C) 2014-2018 Charlene Benke * Copyright (C) 2015-2016 Abbes Bahfir * * This program is free software; you can redistribute it and/or modify @@ -51,9 +51,8 @@ if (! empty($conf->global->FICHEINTER_ADDON) && is_readable(DOL_DOCUMENT_ROOT ." require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("bills"); -$langs->load("companies"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); @@ -1404,7 +1403,6 @@ else if ($id > 0 || ! empty($ref)) print ' '; print "\n"; } - $var=true; while ($i < $num) { $objp = $db->fetch_object($resql); @@ -1645,6 +1643,13 @@ else if ($id > 0 || ! empty($ref)) else print '
'.$langs->trans('SendMail').'
'; } + // create interventional model + if ($object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) { + print '
'; + print ''.$langs->trans("ChangeIntoRepeatableInterventional").''; + print '
'; + } + // Proposal if ($conf->service->enabled && ! empty($conf->propal->enabled) && $object->statut > Fichinter::STATUS_DRAFT) { diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php index f7cb22f5462..370fed20768 100644 --- a/htdocs/fichinter/class/fichinter.class.php +++ b/htdocs/fichinter/class/fichinter.class.php @@ -5,6 +5,7 @@ * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2015 Marcos García * Copyright (C) 2015 Charlie Benke + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -575,9 +576,10 @@ class Fichinter extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$langs; @@ -596,7 +598,7 @@ class Fichinter extends CommonObject $modelpath = "core/modules/fichinter/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref,$moreparams); } /** @@ -668,7 +670,7 @@ class Fichinter extends CommonObject */ function getNomUrl($withpicto=0, $option='', $notooltip=0, $save_lastsearch_value=-1) { - global $conf, $langs; + global $conf, $langs, $hookmanager; $result=''; @@ -696,6 +698,13 @@ class Fichinter extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; + + /* + $hookmanager->initHooks(array('fichinterdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } $linkstart = 'ref; $result .= $linkend; + global $action; + $hookmanager->initHooks(array('intervnetiondao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } @@ -1392,11 +1408,11 @@ class FichinterLigne extends CommonObjectLine $resql=$this->db->query($sql); if ($resql) { - $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'fichinterdet'); + $this->id=$this->db->last_insert_id(MAIN_DB_PREFIX.'fichinterdet'); + $this->rowid=$this->id; if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $this->id=$this->id; $result=$this->insertExtraFields(); if ($result < 0) { @@ -1467,7 +1483,6 @@ class FichinterLigne extends CommonObjectLine if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $this->id=$this->id; $result=$this->insertExtraFields(); if ($result < 0) { diff --git a/htdocs/fichinter/contact.php b/htdocs/fichinter/contact.php index d7be9c95cec..d3b2ea6f78e 100644 --- a/htdocs/fichinter/contact.php +++ b/htdocs/fichinter/contact.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -$langs->load("interventions"); -$langs->load("sendings"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('interventions', 'sendings', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index 4c6d51e89fe..6e84f457eb1 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -38,10 +38,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load("other"); -$langs->load("fichinter"); -$langs->load("companies"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'fichinter', 'companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php index 1a4068f5911..6b8ce71bfb5 100644 --- a/htdocs/fichinter/index.php +++ b/htdocs/fichinter/index.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT .'/fichinter/class/fichinter.class.php'; if (!$user->rights->ficheinter->lire) accessforbidden(); +// Load translation files required by the page $langs->load("interventions"); // Security check @@ -142,7 +143,6 @@ if ($resql) print ''; } - $var=true; $bool=false; foreach ($listofstatus as $status) { @@ -197,10 +197,8 @@ if (! empty($conf->ficheinter->enabled)) if ($num) { $i = 0; - $var = true; while ($i < $num) { - $obj = $db->fetch_object($resql); print ''; print ''; @@ -247,10 +245,8 @@ if ($resql) if ($num) { $i = 0; - $var = true; while ($i < $num) { - $obj = $db->fetch_object($resql); print ''; @@ -318,10 +314,8 @@ if (! empty($conf->ficheinter->enabled)) if ($num) { $i = 0; - $var = true; while ($i < $num) { - $obj = $db->fetch_object($resql); print ''; print ''; diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php index 0a685999afe..fe3d14191d6 100644 --- a/htdocs/fichinter/info.php +++ b/htdocs/fichinter/info.php @@ -32,8 +32,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('companies'); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'interventions')); $socid=0; $id = GETPOST('id','int'); diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index 87d8b366ef8..96a1199255c 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'interventions')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -280,7 +279,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->ficheinter->creer) { - $newcardbutton=''.$langs->trans('NewIntervention'); + $newcardbutton=''.$langs->trans('NewIntervention').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -307,7 +306,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php index cf15841dce9..cece45fdab5 100644 --- a/htdocs/fichinter/note.php +++ b/htdocs/fichinter/note.php @@ -31,8 +31,8 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } -$langs->load('companies'); -$langs->load("interventions"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'interventions')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php index b00b1391003..7a68bef34ec 100644 --- a/htdocs/fichinter/stats/index.php +++ b/htdocs/fichinter/stats/index.php @@ -285,7 +285,6 @@ print '%'; print ''; $oldyear=0; -$var=true; foreach ($data as $val) { $year = $val['year']; @@ -293,7 +292,7 @@ foreach ($data as $val) { // If we have empty year $oldyear--; - print ''; + print ''; print '0?'&userid='.$userid:'').'">'.$oldyear.''; print '0'; @@ -306,7 +305,7 @@ foreach ($data as $val) } - print ''; + print ''; print '0?'&userid='.$userid:'').'">'.$year.''; print ''.$val['nb'].''; print ''.round($val['nb_diff']).''; diff --git a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php index dca78609c61..8bed3f28fe2 100644 --- a/htdocs/fichinter/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fichinter/tpl/linkedobjectblock.tpl.php @@ -36,12 +36,11 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("interventions"); $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 3ba0089070c..ce83e3a3460 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','8.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 6dff84c5742..906dbda4f6e 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -37,12 +37,15 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; -$langs->load('companies'); -$langs->load('suppliers'); -$langs->load('products'); -$langs->load('bills'); -$langs->load('orders'); -$langs->load('commercial'); +// Load translation files required by page +$langs->loadLangs(array( + 'companies', + 'suppliers', + 'products', + 'bills', + 'orders', + 'commercial', +)); $action = GETPOST('action','aZ09'); $cancelbutton = GETPOST('cancel','alpha'); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index 7f74c02a115..dfceb8d4e73 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -8,6 +8,7 @@ * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -1444,7 +1445,7 @@ class CommandeFournisseur extends CommonOrder $error = 0; - dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits $notrigger $date_start $date_end $fk_unit $pu_ht_devise $origin $origin_id"); + dol_syslog(get_class($this)."::addline $desc, $pu_ht, $qty, $txtva, $txlocaltax1, $txlocaltax2, $fk_product, $fk_prod_fourn_price, $ref_supplier, $remise_percent, $price_base_type, $pu_ttc, $type, $info_bits, $notrigger, $date_start, $date_end, $fk_unit, $pu_ht_devise, $origin, $origin_id"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; // Clean parameters @@ -1458,6 +1459,7 @@ class CommandeFournisseur extends CommonOrder $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); + $pu_ht_devise=price2num($pu_ht_devise); $pu_ttc=price2num($pu_ttc); $txtva = price2num($txtva); $txlocaltax1 = price2num($txlocaltax1); @@ -1499,14 +1501,14 @@ class CommandeFournisseur extends CommonOrder // We use 'none' instead of $ref_supplier, because fourn_ref may not exists anymore. So we will take the first supplier price ok. // If we want a dedicated supplier price, we must provide $fk_prod_fourn_price. $result=$prod->get_buyprice($fk_prod_fourn_price, $qty, $fk_product, 'none', ($this->fk_soc?$this->fk_soc:$this->socid)); // Search on couple $fk_prod_fourn_price/$qty first, then on triplet $qty/$fk_product/$ref_supplier/$this->fk_soc - - if ($result > 0) + // If supplier order created from customer order, we take best supplier price + // If $pu (defined previously from pu_ht or pu_ttc) is not defined at all, we also take the best supplier price + if ($result > 0 && ($origin == 'commande' || $pu === '')) { $pu = $prod->fourn_pu; // Unit price supplier price set by get_buyprice $ref_supplier = $prod->ref_supplier; // Ref supplier price set by get_buyprice // is remise percent not keyed but present for the product we add it - if ($remise_percent == 0 && $prod->remise_percent !=0) - $remise_percent =$prod->remise_percent; + if ($remise_percent == 0 && $prod->remise_percent !=0) $remise_percent =$prod->remise_percent; } if ($result == 0) // If result == 0, we failed to found the supplier reference price { @@ -1567,6 +1569,7 @@ class CommandeFournisseur extends CommonOrder } $tabprice = calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $product_type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx,$pu_ht_devise); + $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; $total_ttc = $tabprice[2]; @@ -2419,6 +2422,7 @@ class CommandeFournisseur extends CommonOrder $qty=price2num($qty); if (! $qty) $qty=1; $pu = price2num($pu); + $pu_ht_devise=price2num($pu_ht_devise); $txtva=price2num($txtva); $txlocaltax1=price2num($txlocaltax1); $txlocaltax2=price2num($txlocaltax2); @@ -2808,9 +2812,10 @@ class CommandeFournisseur extends CommonOrder * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf, $langs; @@ -2829,7 +2834,7 @@ class CommandeFournisseur extends CommonOrder $modelpath = "core/modules/supplier_order/pdf/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } /** @@ -3278,10 +3283,10 @@ class CommandeFournisseurLigne extends CommonOrderLine $sql.= ($this->fk_unit ? "'".$this->db->escape($this->fk_unit)."'":"null"); $sql.= ", ".($this->fk_multicurrency ? $this->fk_multicurrency : "null"); $sql.= ", '".$this->db->escape($this->multicurrency_code)."'"; - $sql.= ", ".price2num($this->multicurrency_subprice); - $sql.= ", ".price2num($this->multicurrency_total_ht); - $sql.= ", ".price2num($this->multicurrency_total_tva); - $sql.= ", ".price2num($this->multicurrency_total_ttc); + $sql.= ", ".($this->multicurrency_subprice ? price2num($this->multicurrency_subprice) : '0'); + $sql.= ", ".($this->multicurrency_total_ht ? price2num($this->multicurrency_total_ht) : '0'); + $sql.= ", ".($this->multicurrency_total_tva ? price2num($this->multicurrency_total_tva) : '0'); + $sql.= ", ".($this->multicurrency_total_ttc ? price2num($this->multicurrency_total_ttc) : '0'); $sql.= ")"; dol_syslog(get_class($this)."::insert", LOG_DEBUG); diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index b10be70dd40..8ce8b796892 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -11,6 +11,7 @@ * Copyright (C) 2015 Bahfir Abbes * Copyright (C) 2015 Ferran Marcet * Copyright (C) 2016 Alexandre Spangaro + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -2467,9 +2468,10 @@ class FactureFournisseur extends CommonInvoice * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int <0 if KO, 0 if nothing done, >0 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf, $user, $langs; @@ -2496,7 +2498,7 @@ class FactureFournisseur extends CommonInvoice { $modelpath = "core/modules/supplier_invoice/pdf/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } } diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index b9a2f72b9bd..5c50597195a 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -434,8 +434,9 @@ class ProductFournisseur extends Product function fetch_product_fournisseur_price($rowid, $ignore_expression = 0) { global $conf; - $sql = "SELECT pfp.rowid, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.default_vat_code, pfp.fk_availability,"; - $sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.fk_supplier_price_expression, pfp.delivery_time_days,"; // , pfp.recuperableonly as fourn_tva_npr"; FIXME this field not exist in llx_product_fournisseur_price + + $sql = "SELECT pfp.rowid, pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.default_vat_code, pfp.info_bits as fourn_tva_npr, pfp.fk_availability,"; + $sql.= " pfp.fk_soc, pfp.ref_fourn, pfp.fk_product, pfp.charges, pfp.fk_supplier_price_expression, pfp.delivery_time_days,"; $sql.= " pfp.supplier_reputation"; $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; @@ -462,8 +463,7 @@ class ProductFournisseur extends Product $this->fourn_remise = $obj->remise; $this->fourn_unitprice = $obj->unitprice; $this->fourn_tva_tx = $obj->tva_tx; - // TODO - // $this->fourn_tva_npr = $obj->fourn_tva_npr; // TODO this field not exist in llx_product_fournisseur_price. We should add it ? + $this->fourn_tva_npr = $obj->fourn_tva_npr; // Add also localtaxes $this->fk_availability = $obj->fk_availability; $this->delivery_time_days = $obj->delivery_time_days; @@ -530,7 +530,7 @@ class ProductFournisseur extends Product $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; - $sql.= " WHERE pfp.entity IN (".getEntity('productprice').")"; + $sql.= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")"; $sql.= " AND pfp.fk_soc = s.rowid"; $sql.= " AND s.status=1"; // only enabled company selected $sql.= " AND pfp.fk_product = ".$prodid; diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index fd794758330..49a24acf72b 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent * Copyright (C) 2014 Marcos García + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -698,9 +699,10 @@ class PaiementFourn extends Paiement * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int <0 if KO, 0 if nothing done, >0 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf, $user, $langs; @@ -727,7 +729,7 @@ class PaiementFourn extends Paiement { $modelpath = "core/modules/supplier_payment/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index b80c202403d..e1670e0c4d0 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -365,20 +365,33 @@ if (empty($reshook)) $productsupplier = new ProductFournisseur($db); $idprod=0; - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) - if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice'), $reg)) + if (GETPOST('idprodfournprice','alpha') == -1 || GETPOST('idprodfournprice','alpha') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) + if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice','alpha'), $reg)) { $idprod=$reg[1]; - $res=$productsupplier->fetch($idprod); - // Call to init properties of $productsupplier + $res=$productsupplier->fetch($idprod); // Load product from its ID + // Call to init some price properties of $productsupplier // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price - $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist + if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) + { + $fksoctosearch = 0; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + if ($productsupplier->fourn_socid != $socid) // The price we found is for another supplier, so we clear supplier price + { + $productsupplier->ref_supplier = ''; + } + } + else + { + $fksoctosearch = $object->thirdparty->id; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + } } - elseif (GETPOST('idprodfournprice') > 0) + elseif (GETPOST('idprodfournprice','alpha') > 0) { $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice','alpha'), $qtytosearch); $res=$productsupplier->fetch($idprod); } @@ -394,15 +407,18 @@ if (empty($reshook)) $ref_supplier = $productsupplier->ref_supplier; - $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); - $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); if (empty($tva_tx)) $tva_npr=0; $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); + $pu = $productsupplier->fourn_pu; + if (empty($pu)) $pu = 0; // If pu is '' or null, we force to have a numeric value + $result=$object->addline( $desc, - $productsupplier->fourn_pu, + $pu, $qty, $tva_tx, $localtax1_tx, @@ -964,6 +980,7 @@ if (empty($reshook)) if ($result < 0) { $error++; + setEventMessages($object->error,$object->errors,'errors'); } } } @@ -1744,11 +1761,13 @@ elseif (! empty($object->id)) $langs->load("stocks"); require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy $formquestion=array( - //'text' => $langs->trans("ConfirmClone"), - //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse'),'idwarehouse','',1)) + //'text' => $langs->trans("ConfirmClone"), + //array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + //array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockIncrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse','int'), 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) ); } $text=$langs->trans("ConfirmApproveThisOrder",$object->ref); @@ -2443,7 +2462,8 @@ elseif (! empty($object->id)) print ''; //print ''; print ''; @@ -2499,7 +2519,8 @@ elseif (! empty($object->id)) print '
'.$langs->trans("ToOrder").'
'.$langs->trans("OrderDate").''; - $date_com = dol_mktime(0, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); + $date_com = dol_mktime(GETPOST('rehour','int'), GETPOST('remin','int'), GETPOST('resec','int'), GETPOST('remonth','int'), GETPOST('reday','int'), GETPOST('reyear','int')); + if (empty($date_com)) $date_com=dol_now(); print $form->select_date($date_com,'',1,1,'',"commande",1,1,1); print '
'; //print ''; print '\n"; print "'; print ''; print ''; + print ''; print ''; print ''; print ''; @@ -590,6 +591,9 @@ if ($id > 0 || ! empty($ref)) { if (! empty($objp->remise_percent) && empty($conf->global->STOCK_EXCLUDE_DISCOUNT_FOR_PMP)) $up_ht_disc = price2num($up_ht_disc * (100 - $objp->remise_percent) / 100, 'MU'); + // Supplier ref + print ''; + // Qty ordered print ''; @@ -624,13 +628,13 @@ if ($id > 0 || ! empty($ref)) { print ''; print ''; - print ''; - print ''; @@ -665,7 +669,7 @@ if ($id > 0 || ! empty($ref)) { // Qty to dispatch print ''; print ''; } // date - print ''; + print ''; print "\n"; diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 1ea820e09ad..971f99717f4 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -644,7 +644,7 @@ if ($resql) $newcardbutton=''; if($user->rights->fournisseur->commande->creer) { - $newcardbutton=''.$langs->trans('NewOrder'); + $newcardbutton=''.$langs->trans('NewOrder').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -711,7 +711,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $moreforfilter=''; @@ -935,13 +935,11 @@ if ($resql) $projectstatic=new Project($db); $i=0; - $var=true; $totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; $objectstatic->ref_supplier = $obj->ref_supplier; diff --git a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php index bdcfb3fdca8..4ce44845bf6 100644 --- a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php @@ -38,12 +38,11 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("orders"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 6da520a14bd..d409ba35b86 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -1172,21 +1172,34 @@ if (empty($reshook)) $productsupplier=new ProductFournisseur($db); $idprod=0; - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) + if (GETPOST('idprodfournprice','alpha') == -1 || GETPOST('idprodfournprice','alpha') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) - if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice'), $reg)) + if (preg_match('/^idprod_([0-9]+)$/', GETPOST('idprodfournprice','alpha'), $reg)) { $idprod=$reg[1]; - $res=$productsupplier->fetch($idprod); - // Call to init properties of $productsupplier + $res=$productsupplier->fetch($idprod); // Load product from its id + // Call to init some price properties of $productsupplier // So if a supplier price already exists for another thirdparty (first one found), we use it as reference price - $productsupplier->get_buyprice(0, -1, $idprod, 'none'); // We force qty to -1 to be sure to find if a supplier price exist + if (! empty($conf->global->SUPPLIER_TAKE_FIRST_PRICE_IF_NO_PRICE_FOR_CURRENT_SUPPLIER)) + { + $fksoctosearch = 0; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + if ($productsupplier->fourn_socid != $socid) // The price we found is for another supplier, so we clear supplier price + { + $productsupplier->ref_supplier = ''; + } + } + else + { + $fksoctosearch = $object->thirdparty->id; + $productsupplier->get_buyprice(0, -1, $idprod, 'none', $fksoctosearch); // We force qty to -1 to be sure to find if a supplier price exist + } } - elseif (GETPOST('idprodfournprice') > 0) + elseif (GETPOST('idprodfournprice','alpha') > 0) { $qtytosearch=$qty; // Just to see if a price exists for the quantity. Not used to found vat. //$qtytosearch=-1; // We force qty to -1 to be sure to find if a supplier price exist - $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qtytosearch); + $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice','alpha'), $qtytosearch); $res=$productsupplier->fetch($idprod); } @@ -1202,15 +1215,18 @@ if (empty($reshook)) $ref_supplier = $productsupplier->ref_supplier; - $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); - $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); + $tva_tx=get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); + $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice','alpha')); if (empty($tva_tx)) $tva_npr=0; $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty, $tva_npr); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty, $tva_npr); + $pu = $productsupplier->fourn_pu; + if (empty($pu)) $pu = 0; // If pu is '' or null, we force to have a numeric value + $result=$object->addline( $desc, - $productsupplier->fourn_pu, + $pu, $tva_tx, $localtax1_tx, $localtax2_tx, @@ -1891,8 +1907,10 @@ if ($action == 'create') print $desc; print '
'; - print '    0 ? 'checked':'').' /> "; - print '
    0 ? 'checked':'').' /> "; + print '    0 ? 'checked':'').' /> '; + print '"; + print '
    0 ? 'checked':'').' /> '; + print '"; print '
'; print ''; @@ -2820,7 +2838,7 @@ else print $form->textwithpicto($langs->trans("Discount") . ':', $langs->trans("HelpEscompte"), - 1); print ''; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'badsupplier' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'badsupplier') { @@ -2828,7 +2846,7 @@ else print $form->textwithpicto($langs->trans("Abandoned") . ':', $langs->trans("HelpAbandonBadCustomer"), - 1); print ''; // $resteapayeraffiche=0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'product_returned' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'product_returned') { @@ -2836,7 +2854,7 @@ else print $form->textwithpicto($langs->trans("ProductReturned") . ':', $langs->trans("HelpAbandonProductReturned"), - 1); print ''; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Paye partiellement ou Abandon 'abandon' if (($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED) && $object->close_code == 'abandon') { @@ -2847,7 +2865,7 @@ else print $form->textwithpicto($langs->trans("Abandoned") . ':', $text, - 1); print ''; $resteapayeraffiche = 0; - $cssforamountpaymentcomplete = ''; + $cssforamountpaymentcomplete = 'amountpaymentneutral'; } // Billed @@ -2860,12 +2878,12 @@ else else print $langs->trans('ExcessPaid'); print ' :'; - print ''; + print ''; print ''; } else // Credit note { - $cssforamountpaymentcomplete=''; + $cssforamountpaymentcomplete='amountpaymentneutral'; // Total already paid back print ''; - print ''; + print ''; print ''; // Sold credit note diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 90240cf8688..c5c726eec81 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -2,7 +2,7 @@ /* Copyright (C) 2002-2006 Rodolphe Quiedeville * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin - * Copyright (C) 2013 Philippe Grand + * Copyright (C) 2013-2018 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Marcos García @@ -44,10 +44,8 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; if (!$user->rights->fournisseur->facture->lire) accessforbidden(); -$langs->load("bills"); -$langs->load("companies"); -$langs->load('products'); -$langs->load('projects'); +// Load translation files required by the page +$langs->loadLangs(array('products', 'bills', 'companies', 'projects')); $action=GETPOST('action','alpha'); $massaction=GETPOST('massaction','alpha'); @@ -479,7 +477,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->fournisseur->facture->creer) { - $newcardbutton=''.$langs->trans('NewBill'); + $newcardbutton=''.$langs->trans('NewBill').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -547,7 +545,7 @@ if ($resql) if ($search_all) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall).'
'; } // If the user can view prospects other than his' @@ -823,7 +821,6 @@ if ($resql) { $i=0; - $var=true; $totalarray=array(); while ($i < min($num,$limit)) { diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php index ee7f5f99769..c20b26b1263 100644 --- a/htdocs/fourn/facture/rapport.php +++ b/htdocs/fourn/facture/rapport.php @@ -146,17 +146,15 @@ if ($year) print ''; print ''; print ''; - $var=true; if (is_resource($handle)) { while (($file = readdir($handle))!==false) { if (preg_match('/^supplier_payment/i',$file)) { - $tfile = $dir . '/'.$year.'/'.$file; $relativepath = $year.'/'.$file; - print "".''; + print ''.''; print ''; print ''; } diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php index 9f57fc35c8d..8ba0884fa6a 100644 --- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php @@ -40,12 +40,11 @@ $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; $langs->load("bills"); $total=0; $ilink=0; -$var=true; foreach($linkedObjectBlock as $key => $objectlink) { $ilink++; - $trclass=($var?'pair':'impair'); + $trclass='oddeven'; if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total'; ?> diff --git a/htdocs/fourn/js/lib_dispatch.js b/htdocs/fourn/js/lib_dispatch.js index 2b39c18cbb2..c2c570643f8 100644 --- a/htdocs/fourn/js/lib_dispatch.js +++ b/htdocs/fourn/js/lib_dispatch.js @@ -32,10 +32,10 @@ function addDispatchLine(index, type, mode) { mode = mode || 'qtymissing' - console.log("Split line type="+type+" index="+index+" mode="+mode); - var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), // clone first batch line to jQuery object + console.log("fourn/js/lib_dispatch.js Split line type="+type+" index="+index+" mode="+mode); + var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), // clone first batch line to jQuery object nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length, // position of line for batch - qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), // Qty ordered is same for all rows + qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()), // Qty ordered is same for all rows qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()), qtyDispatched; @@ -62,8 +62,11 @@ function addDispatchLine(index, type, mode) $row.attr('name',type+'_'+nbrTrs+'_'+index); //insert new row before last row $("tr[name^='"+type+"_'][name$='_"+index+"']:last").after($row); + //remove cloned select2 with duplicate id. - $("#s2id_entrepot_"+nbrTrs+'_'+index).detach(); + $("#s2id_entrepot_"+nbrTrs+'_'+index).detach(); // old way to find duplicated select2 component + $(".csswarehouse_"+nbrTrs+"_"+index+":first-child").parent("span.selection").parent(".select2").detach(); + /* Suffix of lines are: _ trs.length _ index */ $("#qty_"+nbrTrs+"_"+index).focus(); $("#qty_dispatched_0_"+index).val(qtyDispatched); diff --git a/htdocs/fourn/recap-fourn.php b/htdocs/fourn/recap-fourn.php index 470e6c64cc4..e680c18074e 100644 --- a/htdocs/fourn/recap-fourn.php +++ b/htdocs/fourn/recap-fourn.php @@ -26,8 +26,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -$langs->load("companies"); -$langs->load("bills"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'companies')); // Security check $socid = GETPOST("socid",'int'); @@ -38,6 +38,8 @@ if ($user->societe_id > 0) } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('supplierbalencelist','globalcard')); /* * View @@ -67,7 +69,7 @@ if ($socid > 0) // Invoice list print load_fiche_titre($langs->trans("SupplierPreview")); - print '
'.$langs->trans("Receive").'
'.$langs->trans("DeliveryDate").''; - print $form->select_date('','',1,1,'',"commande",1,1,1); + $datepreselected = dol_now(); + print $form->select_date($datepreselected,'',1,1,'',"commande",1,1,1); print "
".$langs->trans("Delivery")."\n"; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index c55183921f2..609aa792511 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -492,7 +492,7 @@ if ($id > 0 || ! empty($ref)) { $db->free($resql); } - $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; + $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, l.ref AS sref, SUM(l.qty) as qty,"; $sql .= " p.ref, p.label, p.tobatch, p.fk_default_warehouse"; $sql .= " FROM " . MAIN_DB_PREFIX . "commande_fournisseurdet as l"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON l.fk_product=p.rowid"; @@ -514,6 +514,7 @@ if ($id > 0 || ! empty($ref)) { print '' . $langs->trans("SupplierRef") . '' . $langs->trans("QtyOrdered") . '' . $langs->trans("QtyDispatchedShort") . '' . $langs->trans("QtyToDispatchShort") . ''.$objp->sref.'' . $objp->qty . ''; - print ''; + print ''; print ''; + print ''; $dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc' . $suffix . 'month'), GETPOST('dlc' . $suffix . 'day'), GETPOST('dlc' . $suffix . 'year')); $form->select_date($dlcdatesuffix, 'dlc' . $suffix, '', '', 1, ""); print ''; + print ''; $dluodatesuffix = dol_mktime(0, 0, 0, GETPOST('dluo' . $suffix . 'month'), GETPOST('dluo' . $suffix . 'day'), GETPOST('dluo' . $suffix . 'year')); $form->select_date($dluodatesuffix, 'dluo' . $suffix, '', '', 1, ""); print ''; - print ''; + print ''; print ''; @@ -685,9 +689,9 @@ if ($id > 0 || ! empty($ref)) { // Warehouse print ''; if (count($listwarehouses) > 1) { - print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix)?GETPOST("entrepot" . $suffix):($objp->fk_default_warehouse?$objp->fk_default_warehouse:''), "entrepot" . $suffix, '', 1, 0, $objp->fk_product, '', 1); + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix)?GETPOST("entrepot" . $suffix):($objp->fk_default_warehouse?$objp->fk_default_warehouse:''), "entrepot" . $suffix, '', 1, 0, $objp->fk_product, '', 1, 0, null, 'csswarehouse'.$suffix); } elseif (count($listwarehouses) == 1) { - print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix)?GETPOST("entrepot" . $suffix):($objp->fk_default_warehouse?$objp->fk_default_warehouse:''), "entrepot" . $suffix, '', 0, 0, $objp->fk_product, '', 1); + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix)?GETPOST("entrepot" . $suffix):($objp->fk_default_warehouse?$objp->fk_default_warehouse:''), "entrepot" . $suffix, '', 0, 0, $objp->fk_product, '', 1, 0, null, 'csswarehouse'.$suffix); } else { $langs->load("errors"); print $langs->trans("ErrorNoWarehouseDefined"); @@ -852,7 +856,7 @@ if ($id > 0 || ! empty($ref)) { print '' . dol_print_date($objp->datec) . '' . dol_print_date($objp->datec, "dayhour") . '
' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
' . price($object->total_ttc - $creditnoteamount - $depositamount - $totalpaye) . ' 
' . price($resteapayeraffiche) . '' . price($resteapayeraffiche) . ' 
'; @@ -2882,7 +2900,7 @@ else else print $langs->trans('ExcessPaydBack'); print ' :' . price($sign * $resteapayeraffiche) . '' . price($sign * $resteapayeraffiche) . ' 
'.$langs->trans("Size").''.$langs->trans("Date").'
'.img_pdf().' '.$file.'
'.img_pdf().' '.$file.''.dol_print_size(dol_filesize($tfile)).''.dol_print_date(dol_filemtime($tfile),"dayhour").'
'; + print '
'; $sql = "SELECT s.nom, s.rowid as socid, f.ref_supplier, f.amount, f.datef as df,"; $sql.= " f.paye as paye, f.fk_statut as statut, f.rowid as facid,"; @@ -80,7 +82,6 @@ if ($socid > 0) $resql=$db->query($sql); if ($resql) { - $var=true; $num = $db->num_rows($resql); print ''; @@ -114,7 +115,6 @@ if ($socid > 0) } $totalpaye = $fac->getSommePaiement(); - print ''; print "\n"; @@ -182,7 +182,7 @@ if ($socid > 0) { dol_print_error($db); } - + print "
".dol_print_date($fac->date)."
"; } } diff --git a/htdocs/ftp/admin/ftpclient.php b/htdocs/ftp/admin/ftpclient.php index 9a8ada55de5..ee7acc9070d 100644 --- a/htdocs/ftp/admin/ftpclient.php +++ b/htdocs/ftp/admin/ftpclient.php @@ -234,8 +234,6 @@ else $idrss = $reg[0]; //print "x".join(',',$reg)."=".$obj->name."=".$idrss; - $var=true; - print "
"; print ''; print ''; diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php index c9172bfd0c8..943d4fa94e1 100644 --- a/htdocs/ftp/index.php +++ b/htdocs/ftp/index.php @@ -27,10 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; -// Load traductions files -$langs->load("ftp"); -$langs->load("companies"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('ftp', 'companies', 'other')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -511,7 +509,6 @@ else } $nboflines=count($contents); - $var=true; $rawlisthasfailed=false; $i=0; while ($i < $nboflines && $i < 1000) @@ -555,7 +552,7 @@ else } - print ''; + print ''; // Name print ''; $newsection=$section.(preg_match('@[\\\/]$@',$section)?'':'/').$file; diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index 18039a1d47e..494c572eaad 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -47,6 +47,7 @@ if ($user->societe_id > 0) accessforbidden(); $now=dol_now(); +// Load translation files required by the page $langs->load("holiday"); $childids = $user->getAllChildIds(1); @@ -867,12 +868,13 @@ if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create print ''; print ''.$langs->trans("User").''; print ''; + if (empty($user->rights->holiday->write_all)) { - print $form->select_dolusers(($fuserid?$fuserid:$user->id), 'fuserid', 0, '', 0, 'hierarchyme', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth300'); + print $form->select_dolusers(($fuserid?$fuserid:$user->id), 'fuserid', 0, '', 0, 'hierarchyme', '', '0,'.$conf->entity, 0, 0, $morefilter, 0, '', 'maxwidth300'); //print ''; } - else print $form->select_dolusers(GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id, 'fuserid', 0, '', 0, '', '', 0, 0, 0, $morefilter, 0, '', 'maxwidth300'); + else print $form->select_dolusers(GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id, 'fuserid', 0, '', 0, '', '', '0,'.$conf->entity, 0, 0, $morefilter, 0, '', 'maxwidth300'); print ''; print ''; diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 03b2491ab59..c8b64790061 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -346,12 +346,12 @@ class Holiday extends CommonObject $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid"; // Hack pour la recherche sur le tableau $sql.= " AND cp.fk_user IN (".$user_id.")"; - // Filtre de séléction + // Selection filter if(!empty($filter)) { $sql.= $filter; } - // Ordre d'affichage du résultat + // Order of display of the result if(!empty($order)) { $sql.= $order; } @@ -359,19 +359,19 @@ class Holiday extends CommonObject dol_syslog(get_class($this)."::fetchByUser", LOG_DEBUG); $resql=$this->db->query($sql); - // Si pas d'erreur SQL + // If no SQL error if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); - // Si pas d'enregistrement + // If no registration if(!$num) { return 2; } - // Liste les enregistrements et les ajoutent au tableau + // List the records and add them to the table while($i < $num) { $obj = $this->db->fetch_object($resql); @@ -412,13 +412,13 @@ class Holiday extends CommonObject $i++; } - // Retourne 1 avec le tableau rempli + // Returns 1 with the filled array $this->holiday = $tab_result; return 1; } else { - // Erreur SQL + // SQL Error $this->error="Error ".$this->db->lasterror(); return -1; } @@ -471,12 +471,12 @@ class Holiday extends CommonObject $sql.= " WHERE cp.entity IN (".getEntity('holiday').")"; $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau - // Filtrage de séléction + // Selection filtering if(!empty($filter)) { $sql.= $filter; } - // Ordre d'affichage + // order of display if(!empty($order)) { $sql.= $order; } @@ -484,19 +484,19 @@ class Holiday extends CommonObject dol_syslog(get_class($this)."::fetchAll", LOG_DEBUG); $resql=$this->db->query($sql); - // Si pas d'erreur SQL + // If no SQL error if ($resql) { $i = 0; $tab_result = $this->holiday; $num = $this->db->num_rows($resql); - // Si pas d'enregistrement + // If no registration if(!$num) { return 2; } - // On liste les résultats et on les ajoutent dans le tableau + // List the records and add them to the table while($i < $num) { $obj = $this->db->fetch_object($resql); @@ -536,13 +536,13 @@ class Holiday extends CommonObject $i++; } - // Retourne 1 et ajoute le tableau à la variable + // Returns 1 and adds the array to the variable $this->holiday = $tab_result; return 1; } else { - // Erreur SQL + // SQL Error $this->error="Error ".$this->db->lasterror(); return -1; } diff --git a/htdocs/holiday/common.inc.php b/htdocs/holiday/common.inc.php index 574c4394c81..1f8f797eab2 100644 --- a/htdocs/holiday/common.inc.php +++ b/htdocs/holiday/common.inc.php @@ -28,9 +28,8 @@ if (! class_exists('Holiday')) { require_once DOL_DOCUMENT_ROOT. '/holiday/class/holiday.class.php'; } -$langs->load("user"); -$langs->load("other"); -$langs->load("holiday"); +// Load translation files required by the page +$langs->loadLangs(array('user', 'other', 'holiday')); if (empty($conf->holiday->enabled)) { diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index 4dc1e92268e..55724549360 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -30,8 +30,8 @@ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; -$langs->load('users'); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadlangs(array('users', 'hrm')); $action=GETPOST('action','aZ09'); $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'defineholidaylist'; diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index 52386acf93c..9d5618f3a2a 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -35,9 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/holiday.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("other"); -$langs->load("holidays"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'holidays', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 8521beac4f1..5df3fdb314b 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; +// Load translation files required by the page $langs->loadLangs(array('users', 'holidays', 'hrm')); // Protection if external user @@ -381,7 +382,7 @@ else $newcardbutton=''; if ($user->rights->holiday->write) { - $newcardbutton=''.$langs->trans('MenuAddCP'); + $newcardbutton=''.$langs->trans('MenuAddCP').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -398,7 +399,7 @@ else if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
'; } $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php index cc094046316..1e72122c2be 100644 --- a/htdocs/holiday/month_report.php +++ b/htdocs/holiday/month_report.php @@ -23,11 +23,12 @@ */ require('../main.inc.php'); -require_once(DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'); -require_once(DOL_DOCUMENT_ROOT.'/user/class/user.class.php'); +require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->loadLangs(array("holiday")); // Security check diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index d67db73d437..198b9a8854c 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -41,6 +41,7 @@ if (empty($year)) $year=$tmpdate['year']; } +// Load translation files required by the page $langs->load('users'); diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php index 8f3b6c6a838..996ddd58ed3 100644 --- a/htdocs/hrm/admin/admin_establishment.php +++ b/htdocs/hrm/admin/admin_establishment.php @@ -24,8 +24,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; -$langs->load("admin"); -$langs->load('hrm'); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); if (! $user->admin) accessforbidden(); @@ -98,8 +98,6 @@ if ($result) print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"e.status","","",'align="right"',$sortfield,$sortorder); print "\n"; - $var=true; - if ($num > 0) { $establishmentstatic=new Establishment($db); diff --git a/htdocs/hrm/admin/admin_hrm.php b/htdocs/hrm/admin/admin_hrm.php index 05fccafbda8..a7a8b8a9352 100644 --- a/htdocs/hrm/admin/admin_hrm.php +++ b/htdocs/hrm/admin/admin_hrm.php @@ -24,8 +24,8 @@ require('../../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php index 6180393e1df..db316098003 100644 --- a/htdocs/hrm/establishment/card.php +++ b/htdocs/hrm/establishment/card.php @@ -25,8 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); // Security check if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/establishment/info.php b/htdocs/hrm/establishment/info.php index 29b571e58ce..76eb236d1a1 100644 --- a/htdocs/hrm/establishment/info.php +++ b/htdocs/hrm/establishment/info.php @@ -25,8 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/hrm.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/hrm/class/establishment.class.php'; -$langs->load("admin"); -$langs->load("hrm"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'hrm')); // Security check if (! $user->admin) accessforbidden(); diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php index 2f360dce5c5..365d40cca96 100644 --- a/htdocs/hrm/index.php +++ b/htdocs/hrm/index.php @@ -36,38 +36,36 @@ if ($conf->deplacement->enabled) require_once DOL_DOCUMENT_ROOT.'/compta/deplace if ($conf->expensereport->enabled) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; -$langs->load('users'); -$langs->load('holidays'); -$langs->load('trips'); +// Load translation files required by the page +$langs->loadLangs(array('users', 'holidays', 'trips')); -$socid=GETPOST("socid"); +$socid=GETPOST("socid","int"); // Protection if external user if ($user->societe_id > 0) accessforbidden(); +if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) $setupcompanynotcomplete=1; + +$holiday = new Holiday($db); +$holidaystatic=new Holiday($db); + /* * Actions */ -// None - +// Update sold +if (! empty($conf->holiday->enabled) && ! empty($setupcompanynotcomplete)) +{ + $result = $holiday->updateBalance(); +} /* * View */ -$holiday = new Holiday($db); -$holidaystatic=new Holiday($db); - -// Update sold -if (! empty($conf->holiday->enabled)) -{ - $result = $holiday->updateBalance(); -} - $childids = $user->getAllChildIds(); $childids[]=$user->id; @@ -76,13 +74,13 @@ llxHeader('', $langs->trans('HRMArea')); print load_fiche_titre($langs->trans("HRMArea"),'', 'title_hrm.png'); -if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) $setupcompanynotcomplete=1; if (! empty($setupcompanynotcomplete)) { $langs->load("errors"); $warnpicto=img_warning($langs->trans("WarningMandatorySetupNotComplete")); print '
'.$warnpicto.' '.$langs->trans("WarningMandatorySetupNotComplete").'
'; + llxFooter(); exit; } diff --git a/htdocs/imports/class/import.class.php b/htdocs/imports/class/import.class.php index 2235812bae8..f8754193515 100644 --- a/htdocs/imports/class/import.class.php +++ b/htdocs/imports/class/import.class.php @@ -71,7 +71,6 @@ class Import dol_syslog(get_class($this)."::load_arrays user=".$user->id." filter=".$filter); - $var=true; $i=0; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php index b9c6f1874b2..ffb270a6306 100644 --- a/htdocs/imports/emptyexample.php +++ b/htdocs/imports/emptyexample.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/import/modules_import.php'; $datatoimport=GETPOST('datatoimport'); $format=GETPOST('format'); +// Load translation files required by the page $langs->load("exports"); // Check exportkey diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 08d3495c33c..10747ed0212 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/import.lib.php'; -$langs->load("exports"); -$langs->load("compta"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('exports', 'compta', 'errors')); // Security check $result=restrictedArea($user, 'import'); @@ -437,11 +436,10 @@ if ($step == 2 && $datatoimport) print ''; print ''; - print $langs->trans("ChooseFormatOfFileToImport",img_picto('','filenew')).'
'; + print ''.$langs->trans("ChooseFormatOfFileToImport",img_picto('','filenew')).'

'; print ''; $filetoimport=''; - $var=true; // Add format informations and link to download example print ''; print '\n"; - $societestatic->fetch($objp->socid); print ''; print "\n"; print ''; print "\n"; $i++; - - if (!empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht+=$objp->total_ht; - $total_qty+=$objp->qty; - } } } print ''; - print ''; + if ($num < $limit) print ''; + else print ''; print ''; print ''; print ''; diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php index 63bb9028a4e..da5c8f24911 100644 --- a/htdocs/product/stats/commande_fournisseur.php +++ b/htdocs/product/stats/commande_fournisseur.php @@ -29,9 +29,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -$langs->load("orders"); -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -119,7 +118,7 @@ if ($id > 0 || ! empty($ref)) { print '
'; print '
'; @@ -554,17 +552,15 @@ if ($step == 3 && $datatoimport) print ''; print ''; + print ''.$langs->trans("ChooseFileToImport",img_picto('','filenew')).'

'; + print ''; $filetoimport=''; - $var=true; - - print ''; //print ''; // Input file name box - $var=false; print '
'.$langs->trans("ChooseFileToImport",img_picto('','filenew')).'
'.$langs->trans("FileWithDataToImport").'
'; print '     '; $out = (empty($conf->global->MAIN_UPLOAD_DOC)?' disabled':''); @@ -839,8 +835,8 @@ if ($step == 4 && $datatoimport) print ''; print ''; print ''; - print ' - '; - print $langs->trans("WebPagesDirectory"); - print ""; - + + - - + - - - - - + - - + - + - - + - - + - - + - - + - - + - - + - + - - + - - + '; - $totalline=price2num($value['nb'] * ($product_fourn->fourn_unitprice * (1 - $product_fourn->fourn_remise_percent/100) - $product_fourn->fourn_remise), 'MT'); + // For avoid a non-numeric value + $fourn_unitprice = (!empty($product_fourn->fourn_unitprice)?$product_fourn->fourn_unitprice:0); + $fourn_remise_percent = (!empty($product_fourn->fourn_remise_percent)?$product_fourn->fourn_remise_percent:0); + $fourn_remise = (!empty($product_fourn->fourn_remise)?$product_fourn->fourn_remise:0); + + $totalline=price2num($value['nb'] * ($fourn_unitprice * (1 - $fourn_remise_percent/100) - $fourn_remise), 'MT'); $total+=$totalline; print ''; // Best selling price @@ -383,10 +388,15 @@ if ($id > 0 || ! empty($ref)) { $pricesell='Variable'; } - $totallinesell=price2num($value['nb'] * ($pricesell), 'MT'); - $totalsell+=$totallinesell; + else + { + $totallinesell=price2num($value['nb'] * ($pricesell), 'MT'); + $totalsell+=$totallinesell; + } print ''; // Stock @@ -541,7 +551,6 @@ if ($id > 0 || ! empty($ref)) { $num = $db->num_rows($resql); $i=0; - $var=true; if($num == 0) print ''; @@ -645,7 +654,6 @@ if ($id > 0 || ! empty($ref)) print ''; } - } } diff --git a/htdocs/product/document.php b/htdocs/product/document.php index 442eb3f53f3..83d59a26a90 100644 --- a/htdocs/product/document.php +++ b/htdocs/product/document.php @@ -37,8 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL)) require_once DOL_DOCUMENT_ROOT.'/product/class/propalmergepdfproduct.class.php'; -$langs->load("other"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'products')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -288,11 +288,11 @@ if ($object->id) print ''; } - $style = 'impair'; foreach ($filearray as $filetoadd) { if ($ext = pathinfo($filetoadd['name'], PATHINFO_EXTENSION) == 'pdf') { - if ($style == 'pair') { - $style = 'impair'; - } else { - $style = 'pair'; - } - $checked = ''; $filename = $filetoadd['name']; if ($conf->global->MAIN_MULTILANGS) { - if (array_key_exists($filetoadd['name'] . '_' . $delauft_lang, $filetomerge->lines)) + if (array_key_exists($filetoadd['name'] . '_' . $default_lang, $filetomerge->lines)) { - $filename = $filetoadd['name'] . ' - ' . $langs->trans('Language_' . $delauft_lang); + $filename = $filetoadd['name'] . ' - ' . $langs->trans('Language_' . $default_lang); $checked = ' checked '; } } @@ -331,7 +324,7 @@ if ($object->id) } } - print ''; } diff --git a/htdocs/product/dynamic_price/editor.php b/htdocs/product/dynamic_price/editor.php index bcf18750981..9187775f8e9 100644 --- a/htdocs/product/dynamic_price/editor.php +++ b/htdocs/product/dynamic_price/editor.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.cl require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; -$langs->load("products"); -$langs->load("accountancy"); //"Back" translation is on this file +// Load translation files required by the page +$langs->loadLangs(array('products', 'accountancy')); //"Back" translation is on this accountancy file $id = GETPOST('id', 'int'); $eid = GETPOST('eid', 'int'); diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index 21439a1ac8a..ddda73d0add 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -37,10 +37,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_expression.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php'; -$langs->load("products"); -$langs->load("suppliers"); -$langs->load("bills"); -$langs->load("margins"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'suppliers', 'bills', 'margins')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -761,12 +759,9 @@ SCRIPT; if (is_array($product_fourn_list)) { - $var=true; foreach($product_fourn_list as $productfourn) { - - print ''; // Supplier diff --git a/htdocs/product/index.php b/htdocs/product/index.php index 1254af2213b..89330618879 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -39,8 +39,8 @@ if ($type=='0') $result=restrictedArea($user,'produit'); else if ($type=='1') $result=restrictedArea($user,'service'); else $result=restrictedArea($user,'produit|service'); -$langs->load("products"); -$langs->load("stocks"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks')); // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks $hookmanager->initHooks(array('productindex')); @@ -302,10 +302,12 @@ if ($result) print '
'; print '
'; - print $langs->trans("SelectImportFields",img_picto('','uparrow','')).' '; + print '
'; + print $langs->trans("SelectImportFields",img_picto('','grip_title','')).' '; $htmlother->select_import_model($importmodelid,'importmodelid',$datatoimport,1); print ''; print '
'; @@ -873,7 +869,7 @@ if ($step == 4 && $datatoimport) $lefti=1; foreach ($array_match_file_to_database as $key => $val) { - + $var=!$var; show_elem($fieldssource,$key,$val,$var); // key is field number in source file //print '> '.$lefti.'-'.$key.'-'.$val; $listofkeys[$key]=1; @@ -890,7 +886,7 @@ if ($step == 4 && $datatoimport) $num=count($fieldssource); while ($lefti <= $num) { - + $var=!$var; $newkey=getnewkey($fieldssource,$listofkeys); show_elem($fieldssource,$newkey,'',$var); // key start after field number in source file //print '> '.$lefti.'-'.$newkey; @@ -908,12 +904,12 @@ if ($step == 4 && $datatoimport) // List of targets fields $height=24; $i = 0; - $var=true; $mandatoryfieldshavesource=true; + $var=true; print ''; foreach($fieldstarget as $code=>$label) { - + $var = !$var; print ''; $i++; @@ -1129,7 +1125,7 @@ if ($step == 4 && $datatoimport) print ''; print ''; print ''; - $var=false; + print ''; print ''; + // Keys for update print ''; print ''; print ''; print ''; print ''; print ''; //print ''; print ''; -$val=true; + if (count($import->array_import_code)) { foreach ($import->array_import_code as $key => $value) { - $val=!$val; - print '
'.$langs->trans("ImportModelName").' 
'; print ''; @@ -1145,7 +1141,6 @@ if ($step == 4 && $datatoimport) { $num = $db->num_rows($resql); $i = 0; - $var=false; while ($i < $num) { @@ -1320,6 +1315,7 @@ if ($step == 5 && $datatoimport) if ($action == 'launchsimu') print '   '.$langs->trans("Modify").''; print '
'; print $langs->trans("KeysToUseForUpdates"); print ''; @@ -1337,15 +1333,15 @@ if ($step == 5 && $datatoimport) } print '   '.$langs->trans("Modify").''; } else { - if (count($objimport->array_import_updatekeys[0])) - { - print $form->multiselectarray('updatekeys', $objimport->array_import_updatekeys[0], $updatekeys, 0, 0, '', 1, '80%'); - } + if (count($objimport->array_import_updatekeys[0])) + { + print $form->multiselectarray('updatekeys', $objimport->array_import_updatekeys[0], $updatekeys, 0, 0, '', 1, '80%'); + print $form->textwithpicto("", $langs->trans("SelectPrimaryColumnsForUpdateAttempt")); + } else { - print ''.$langs->trans("UpdateNotYetSupportedForThisImport").''; + print ''.$langs->trans("UpdateNotYetSupportedForThisImport").''; } - print $form->textwithpicto("", $langs->trans("SelectPrimaryColumnsForUpdateAttempt")); } /*echo '
';
 	print_r($objimport->array_import_updatekeys);
@@ -1433,7 +1429,8 @@ if ($step == 5 && $datatoimport)
     if ($action != 'launchsimu')
     {
         // Show import id
-        print $langs->trans("NowClickToTestTheImport",$langs->transnoentitiesnoconv("RunSimulateImportFile")).'
';
+        print '
';
+        print $langs->trans("NowClickToTestTheImport",$langs->transnoentitiesnoconv("RunSimulateImportFile")).'
';
         print '
';
 
         // Actions
@@ -1949,7 +1946,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='')
 	{
 		print '
'; - print img_picto(($pos>0?$langs->trans("MoveField",$pos):''),'uparrow','class="boxhandle" style="cursor:move;"'); + print img_picto(($pos>0?$langs->trans("MoveField",$pos):''),'grip_title','class="boxhandle" style="cursor:move;"'); print ''; print $langs->trans("NoFields"); @@ -1972,7 +1969,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='') print '
'; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object - print img_picto($langs->trans("MoveField",$pos),'uparrow','class="boxhandle" style="cursor:move;"'); + print img_picto($langs->trans("MoveField",$pos),'grip_title','class="boxhandle" style="cursor:move;"'); print ''; print $langs->trans("Field").' '.$pos; diff --git a/htdocs/imports/index.php b/htdocs/imports/index.php index 36811acc587..cd67a90e4dd 100644 --- a/htdocs/imports/index.php +++ b/htdocs/imports/index.php @@ -24,6 +24,7 @@ require_once '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/imports/class/import.class.php'; +// Load translation files required by the page $langs->load("exports"); if (! $user->societe_id == 0) @@ -59,13 +60,12 @@ print ''.$langs->trans("Module").''.$langs->trans("ImportableDatas").' 
'; + print '
'; print img_object($import->array_import_module[$key]->getName(),$import->array_import_module[$key]->picto).' '; print $import->array_import_module[$key]->getName(); print ''; @@ -92,7 +92,7 @@ if (count($import->array_import_code)) { //if ($user->rights->import->run) //{ - print ''.$langs->trans("NewImport").''; + print ''.$langs->trans("NewImport").''; //} //else //{ @@ -107,7 +107,6 @@ print '
'; // List of available import format -$var=true; print ''; print ''; print ''; @@ -121,7 +120,6 @@ $liste=$model->liste_modeles($db); foreach($liste as $key) { - print ''; print ''; $text=$model->getDriverDescForKey($key); diff --git a/htdocs/includes/tcpdi/tcpdi.php b/htdocs/includes/tcpdi/tcpdi.php index 999ff99ea5b..675e2226b4a 100644 --- a/htdocs/includes/tcpdi/tcpdi.php +++ b/htdocs/includes/tcpdi/tcpdi.php @@ -135,7 +135,7 @@ class TCPDI extends FPDF_TPL { * * @return string */ - function setPDFVersion($version = '1.3') { + function setPDFVersion($version = '1.7') { $this->PDFVersion = $version; } diff --git a/htdocs/index.php b/htdocs/index.php index 99b5f1ade7d..2843289c557 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -110,10 +110,8 @@ print '
'; */ $boxstat=''; -$langs->load("commercial"); -$langs->load("bills"); -$langs->load("orders"); -$langs->load("contracts"); +// Load translation files required by page +$langs->loadLangs(array('commercial', 'bills', 'orders', 'contracts')); if (empty($user->societe_id)) { @@ -526,7 +524,7 @@ foreach($valid_dashboardlines as $board) } } //var_dump($totallate, $totaltodo); -if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) $totallate = round($totallate / $totaltodo * 100, 2); +if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) && !empty($totaltodo)) $totallate = round($totallate / $totaltodo * 100, 2); //var_dump($totallate); $boxwork=''; $boxwork.='
'; @@ -541,7 +539,8 @@ if ($showweather) $boxwork.='
'; - $choice .= ''; - $choice .= ''; - $choice .= ''; - $choice .= ''; + $choice .= ''; - $choice .= '
'.$langs->trans("AvailableFormats").'
'.img_picto_common($model->getDriverLabelForKey($key),$model->getPictoForKey($key)).''; $text=''; if ($totallate > 0) $text=$langs->transnoentitiesnoconv("WarningYouHaveAtLeastOneTaskLate").' ('.$langs->transnoentitiesnoconv("NActionsLate",$totallate.(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE) ? '%' : '')).')'; - $text.='. '.$langs->trans("LateDesc"); + else $text=$langs->transnoentitiesnoconv("NoItemLate"); + $text.='. '.$langs->transnoentitiesnoconv("LateDesc"); //$text.=$form->textwithpicto('',$langs->trans("LateDesc")); $options='height="64px"'; $boxwork.=showWeather($totallate,$text,$options); diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 112f742214d..a5913f9304f 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -40,7 +40,7 @@ $langs->setDefaultLang($setuplang); $langs->load("install"); -// Now we load forced value from install.forced.php file. +// Now we load forced/pre-set values from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; @@ -49,14 +49,14 @@ if (@file_exists($forcedfile)) { include_once $forcedfile; } -dolibarr_install_syslog("--- check: Dolibarr install/upgrade process started"); +dolibarr_install_syslog("- check: Dolibarr install/upgrade process started"); /* * View */ -pHeader('',''); // No next step for navigation buttons. Next step is defined by clik on links. +pHeader('',''); // No next step for navigation buttons. Next step is defined by click on links. //print "
\n"; @@ -233,13 +233,13 @@ else else dolibarr_install_syslog("check: failed to create a new file " . $conffile . " into current dir " . getcwd() . ". Please check permissions.", LOG_ERR); } - // First install, we can't upgrade + // First install: no upgrade necessary/required $allowupgrade=false; } -// File is missng and can't be created +// File is missing and cannot be created if (! file_exists($conffile)) { print 'Error '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated",$conffiletoshow); @@ -252,8 +252,14 @@ if (! file_exists($conffile)) } else { - // File exists but can't be modified - if (!is_writable($conffile)) + if (dol_is_dir($conffile)) + { + print 'Warning '.$langs->trans("ConfFileMustBeAFileNotADir",$conffiletoshow); + + $allowinstall=0; + } + // File exists but cannot be modified + elseif (!is_writable($conffile)) { if ($confexists) { @@ -288,7 +294,7 @@ else } print "
\n"; - // Requirements ok, we display the next step button + // Requirements met/all ok: display the next step button if ($checksok) { $ok=0; @@ -301,7 +307,7 @@ else { if (! file_exists($dolibarr_main_document_root."/core/lib/admin.lib.php")) { - print 'A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.
'."\n"; + print 'A '.$conffiletoshow.' file exists with a dolibarr_main_document_root to '.$dolibarr_main_document_root.' that seems wrong. Try to fix or remove the '.$conffiletoshow.' file.
'."\n"; dol_syslog("A '" . $conffiletoshow . "' file exists with a dolibarr_main_document_root to " . $dolibarr_main_document_root . " that seems wrong. Try to fix or remove the '" . $conffiletoshow . "' file.", LOG_WARNING); } else @@ -320,7 +326,7 @@ else else $dolibarr_main_db_pass = dol_decode($dolibarr_main_db_encrypted_pass); } - // $conf is already instancied inside inc.php + // $conf already created in inc.php $conf->db->type = $dolibarr_main_db_type; $conf->db->host = $dolibarr_main_db_host; $conf->db->port = $dolibarr_main_db_port; @@ -336,7 +342,7 @@ else } } - // If a database access is available, we set more variable + // If database access is available, we set more variables if ($ok) { if (empty($dolibarr_main_db_encryption)) $dolibarr_main_db_encryption=0; @@ -358,8 +364,8 @@ else // Show title if (! empty($conf->global->MAIN_VERSION_LAST_UPGRADE) || ! empty($conf->global->MAIN_VERSION_LAST_INSTALL)) { - print $langs->trans("VersionLastUpgrade").': '.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'
'; - print $langs->trans("VersionProgram").': '.DOL_VERSION.''; + print $langs->trans("VersionLastUpgrade").': '.(empty($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_INSTALL:$conf->global->MAIN_VERSION_LAST_UPGRADE).'
'; + print $langs->trans("VersionProgram").': '.DOL_VERSION.''; //print ' '.img_warning($langs->trans("RunningUpdateProcessMayBeRequired")); print '
'; print '
'; @@ -369,7 +375,7 @@ else print $langs->trans("InstallEasy")." "; print $langs->trans("ChooseYourSetupMode"); - print '

'; + print '
'; $foundrecommandedchoice=0; @@ -377,9 +383,9 @@ else $notavailable_choices = array(); // Show first install line - $choice = '
'.$langs->trans("FreshInstall").''; + $choice = "\n".'
'.$langs->trans("FreshInstall").''; $choice .= ''; + $choice .= ''; $choice .= $langs->trans("FreshInstallDesc"); if (empty($dolibarr_main_db_host)) // This means install process was not run { @@ -391,7 +397,7 @@ else } $choice .= ''; + $choice .= ''; if ($allowinstall) { $choice .= ''.$langs->trans("Start").''; @@ -430,7 +436,8 @@ else array('from'=>'4.0.0', 'to'=>'5.0.0'), array('from'=>'5.0.0', 'to'=>'6.0.0'), array('from'=>'6.0.0', 'to'=>'7.0.0'), - array('from'=>'7.0.0', 'to'=>'8.0.0') + array('from'=>'7.0.0', 'to'=>'8.0.0'), + array('from'=>'8.0.0', 'to'=>'9.0.0') ); $count=0; @@ -458,7 +465,7 @@ else if ($ok) { - if (count($dolibarrlastupgradeversionarray) >= 2) // If a database access is available and last upgrade version is known + if (count($dolibarrlastupgradeversionarray) >= 2) // If database access is available and last upgrade version is known { // Now we check if this is the first qualified choice if ($allowupgrade && empty($foundrecommandedchoice) && @@ -470,22 +477,23 @@ else } } else { - // We can not recommand a choice. + // We cannot recommend a choice. // A version of install may be known, but we need last upgrade. } } - $choice .= '
'.$langs->trans("Upgrade").'
'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'		'; + $choice .= "\n".''; + $choice .= ''.$langs->trans("Upgrade").'
'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'		'; $choice .= $langs->trans("UpgradeDesc"); if ($recommended_choice) { $choice .= '
'; //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE); - $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
'; - if ($count < count($migarray)) // There is other choices after + $choice .= '
'; + $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
'; + if ($count < count($migarray)) // There are other choices after { print $langs->trans("MigrateIsDoneStepByStep",DOL_VERSION); } @@ -493,7 +501,7 @@ else } $choice .= '
'; + $choice .= ''; if ($allowupgrade) { $disabled=false; @@ -505,8 +513,14 @@ else { $foundrecommandedchoice = 2; } - if ($disabled) $choice .= ''.$langs->trans("NotAvailable").''; - else $choice .= ''.$langs->trans("Start").''; + if ($disabled) + { + $choice .= ''.$langs->trans("NotAvailable").''; + } + else + { + $choice .= ''.$langs->trans("Start").''; + } } else { @@ -530,28 +544,28 @@ else } // Array of install choices + print"\n"; print ''; foreach ($available_choices as $choice) { print $choice; } - print '
'; + print '
'."\n"; if (count($notavailable_choices)) { - print '
'; print ''; print '
'."\n"; print ''; } @@ -583,6 +597,5 @@ $(".runupgrade").click(function() { '; -dolibarr_install_syslog("--- check: end"); +dolibarr_install_syslog("- check: end"); pFooter(1); // Never display next button - diff --git a/htdocs/install/default.css b/htdocs/install/default.css index e23a36ddd21..6ea6d451e92 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -199,7 +199,7 @@ input:-webkit-autofill { -webkit-box-shadow: 0 0 0 50px #FBFFEA inset; } -table.listofchoices, tr.listofchoices, td.listofchoices { +table.listofchoices, table.listofchoices tr, table.listofchoices td { border-collapse: collapse; padding: 4px; color: #000000; @@ -207,9 +207,6 @@ table.listofchoices, tr.listofchoices, td.listofchoices { line-height: 18px; } -tr.listofchoices { - height: 42px; -} .listofchoicesdesc { color: #999 !important; } @@ -230,7 +227,7 @@ tr.listofchoices { div.ok { color: #114466; } -font.ok { +span.ok { color: #114466; } @@ -238,7 +235,7 @@ font.ok { div.warning { color: #777711; } -font.warning { +span.warning { color: #777711; } @@ -249,7 +246,7 @@ div.error { padding: 0.2em 0.2em 0.2em 0; margin: 0.5em 0 0.5em 0; } -font.error { +span.error { color: #550000; font-weight: bold; } diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index b0affb2218a..cee5d181d45 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -24,7 +24,7 @@ /** * \file htdocs/install/fileconf.php * \ingroup install - * \brief Ask all informations required to build Dolibarr htdocs/conf/conf.php file (will be wrote on disk on next page step1) + * \brief Ask all information required to build Dolibarr htdocs/conf/conf.php file (will be written to disk on next page step1) */ include_once 'inc.php'; @@ -39,7 +39,7 @@ $langs->setDefaultLang($setuplang); $langs->load("install"); $langs->load("errors"); -dolibarr_install_syslog("--- fileconf: entering fileconf.php page"); +dolibarr_install_syslog("- fileconf: entering fileconf.php page"); // You can force preselected values of the config step of Dolibarr by adding a file // install.forced.php into directory htdocs/install (This is the case with some wizard @@ -56,7 +56,7 @@ if (! isset($force_install_databaselogin)) $force_install_databaselogin=''; if (! isset($force_install_databasepass)) $force_install_databasepass=''; if (! isset($force_install_databaserootlogin)) $force_install_databaserootlogin=''; if (! isset($force_install_databaserootpass)) $force_install_databaserootpass=''; -// Now we load forced value from install.forced.php file. +// Now we load forced values from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; // Must be after inc.php @@ -71,7 +71,7 @@ if (@file_exists($forcedfile)) { * View */ -session_start(); // To be able to keep info into session (used for not loosing pass during navigation. pass must not transit throug parmaeters) +session_start(); // To be able to keep info into session (used for not losing pass during navigation. pass must not transit through parmaeters) pHeader($langs->trans("ConfigurationFile"), "step1", "set", "", (empty($force_dolibarr_js_JQUERY)?'':$force_dolibarr_js_JQUERY.'/'), 'main-inside-bis'); @@ -80,7 +80,7 @@ if (! is_writable($conffile)) { print $langs->trans("ConfFileIsNotWritable", $conffiletoshow); dolibarr_install_syslog("fileconf: config file is not writable", LOG_WARNING); - dolibarr_install_syslog("--- fileconf: end"); + dolibarr_install_syslog("- fileconf: end"); pFooter(1,$setuplang,'jscheckparam'); exit; } @@ -117,20 +117,18 @@ if (! empty($force_install_message))
+ @@ -149,19 +147,19 @@ if (! empty($force_install_message))
trans("DocumentsDirectory"); ?> - + @@ -186,12 +184,13 @@ if (! empty($force_install_message)) } ?>
trans("URLRoot"); ?> + +
trans("ForceHttps"); ?> - + @@ -239,11 +239,11 @@ if (! empty($force_install_message))
trans("DatabaseName"); ?> - - +
trans("DriverType"); ?> -
trans("DatabaseServer"); ?> - +
trans("Port"); ?> +
trans("DatabasePrefix"); ?> - - +
trans("CreateDatabase"); ?> - +
trans("Login"); ?> - - +
trans("Password"); ?> - - + - trans("CreateUser"); ?> - + @@ -473,8 +471,8 @@ if (! empty($force_install_message))
trans("Login"); ?> +
trans("Password"); ?> - + close(); Not database connexion yet -dolibarr_install_syslog("--- fileconf: end"); +dolibarr_install_syslog("- fileconf: end"); pFooter($err,$setuplang,'jscheckparam'); diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index 7c2895eb835..88dbc76f9a6 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -149,7 +149,7 @@ if ($suburi == '/') $suburi = ''; // If $suburi is /, it is now '' define('DOL_URL_ROOT', $suburi); // URL relative root ('', '/dolibarr', ...) -if (empty($conf->file->character_set_client)) $conf->file->character_set_client="UTF-8"; +if (empty($conf->file->character_set_client)) $conf->file->character_set_client="utf-8"; if (empty($conf->db->character_set)) $conf->db->character_set='utf8'; if (empty($conf->db->dolibarr_main_db_collation)) $conf->db->dolibarr_main_db_collation='utf8_unicode_ci'; if (empty($conf->db->dolibarr_main_db_encryption)) $conf->db->dolibarr_main_db_encryption=0; @@ -172,12 +172,17 @@ if (! empty($dolibarr_main_document_root_alt)) // Security check (old method, when directory is renamed /install.lock) if (preg_match('/install\.lock/i',$_SERVER["SCRIPT_FILENAME"])) { - print 'Install pages have been disabled for security reason (directory renamed with .lock suffix).'; + if (! is_object($langs)) + { + $langs = new Translate('..', $conf); + $langs->setDefaultLang('auto'); + } + $langs->load("install"); + print $langs->trans("YouTryInstallDisabledByDirLock"); if (! empty($dolibarr_main_url_root)) { - print 'Click on following link. '; - print ''; - print 'Click here to go to Dolibarr'; + print 'Click on following link, '; + print $langs->trans("ClickHereToGoToApp"); print ''; } exit; @@ -191,13 +196,18 @@ if (constant('DOL_DATA_ROOT') === null) { } if (@file_exists($lockfile)) { - print 'Install pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
'; + if (! is_object($langs)) + { + $langs = new Translate('..', $conf); + $langs->setDefaultLang('auto'); + } + $langs->load("install"); + print $langs->trans("YouTryInstallDisabledByFileLock"); if (! empty($dolibarr_main_url_root)) { - print 'Click on following link. '; - print 'If you always reach this page, you must remove install.lock file manually.
'; + print $langs->trans("ClickOnLinkOrRemoveManualy").'
'; print ''; - print 'Click here to go to Dolibarr'; + print $langs->trans("ClickHereToGoToApp"); print ''; } else @@ -370,6 +380,7 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css global $langs; $langs->load("main"); $langs->load("admin"); + $langs->load("install"); $jquerytheme='base'; diff --git a/htdocs/install/index.php b/htdocs/install/index.php index 82dcd87b030..46e60be52ec 100644 --- a/htdocs/install/index.php +++ b/htdocs/install/index.php @@ -55,7 +55,7 @@ print '

'; print ''; print ''; -print ''; print ''; diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql index 4365c83098e..734831e3806 100644 --- a/htdocs/install/mysql/data/llx_accounting_abc.sql +++ b/htdocs/install/mysql/data/llx_accounting_abc.sql @@ -40,10 +40,8 @@ INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES -- Description of chart of account FR PCG99-ABREGE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1); - -- Description of chart of account FR PCG99-BASE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG99-BASE', 'The base accountancy french plan', 1); - -- Description of chart of account FR PCG14-DEV INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 1, 'PCG14-DEV', 'The developed accountancy french plan 2014', 1); @@ -53,6 +51,10 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- Description of chart of account ES PCG08-PYME INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1); +-- Description of chart of account DE SKR03 +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1); + -- Description of chart of account CH PCG_SUISSE INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 6, 'PCG_SUISSE', 'Switzerland plan', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql new file mode 100644 index 00000000000..64628dd80f9 --- /dev/null +++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql @@ -0,0 +1,7791 @@ +-- Copyright (C) 2018 Markus Welters +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- + +-- +-- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors +-- de l'install et tous les sigles '--' sont supprimés. +-- + +-- +-- Descriptif des plans comptables DE SKR03 + SKR04 +-- ID 15000 - 16999 +-- + +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','15','0010','Konzessionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','27','0010','EDV-Software',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','90','0080','Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','100','0080','Fabrikbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','110','0080','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','111','0080','Außenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','115','0080','Andere Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','140','K0BA21','Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','145','K0BA21','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','146','K0BA21','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','165','0160','Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','170','0160','Fabrikbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','175','0160','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','176','0160','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','179','K0BA21','Andere Bauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','190','K0BA21','Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','191','K0BA21','Garagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','192','K0BA21','Aussenanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','210','0200','Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','240','0200','Maschinelle Anlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','310','0300','Andere Anlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','320','0300','PKW',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','350','0300','LKW',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','380','0300','Sonstige Transportmittel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','400','0300','Betriebsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','410','0300','Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','420','0300','Büroeinrichtung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','430','0300','Ladeneinrichtung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','440','0300','Werkzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','450','0300','Einbauten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','510','K0BA33','Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','550','0540','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','600','K0BP11','Anleihen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','615','0600','Anleihen konvertibel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','780','0730','Partiarische Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen Gegenkonto 0845 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1000','K1BA11','Kasse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1010','1000','Nebenkasse 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1020','1000','Nebenkasse 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1100','K1BA12','Postbank',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1110','1100','Postbank 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1120','1100','Postbank 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1130','1100','Postbank 3',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1190','1100','LZB-Guthaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1195','1100','Bundesbankguthaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1200','K1BA12','Bank',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1201','1200','Bank Kontobewegung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1210','1200','Bank 1',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1220','1200','Bank 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1230','1200','Bank 3',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1240','1200','Bank 4',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1250','1200','Bank 5',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1330','K1BA17','Schecks',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1360','K1BA32','Geldtransit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1525','K1BA32','Kautionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1550','K1BA31','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1592','K1BA32','Fremdgeld',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1705','1700','Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2130','2100','Diskontaufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3200','K3GVA22','Wareneingang',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3401','3200','Produkt Ausgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3700','3200','Nachlässe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3830','3200','Leergut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3980','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3981','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3982','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3983','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3984','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Asset','3989','K3BA12','Bestand Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4110','K4GVA21','Löhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4120','K4GVA21','Gehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4126','K4GVA21','Tantiemen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4200','K4GVA31','Raumkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4210','K4GVA31','Miete',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4220','K4GVA31','Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4230','K4GVA31','Heizung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4250','K4GVA31','Reinigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4355','K4GVA33','ökosteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4360','K4GVA31','Versicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4380','K4GVA31','Beiträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4600','K4GVA31','Werbekosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4810','K4GVA31','Mietleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4910','K4GVA31','Porto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4920','K4GVA31','Telefon',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4965','K4GVA31','Mietleasing',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','7','Asset','7140','7100','Waren (Bestand)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8200','K8GVE11','Erlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9101','KK92','Verkaufstage',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120 9135 - 9140',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9900',NULL,'SO Commitment',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Memo','9910',NULL,'PO Commitment',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6000',NULL,'Work In Process',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Asset','6001',NULL,'Floor Stock',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6002',NULL,'Cost Of Production',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','6','Expense','6003',NULL,'Scrap',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58400',NULL,'Using Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58500',NULL,'Method Change Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58600',NULL,'Rate Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','5','Expense','58700',NULL,'Mix Variance',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1); +INSERT INTO llx_accounting_account(fk_pcg_version,pcg_type,pcg_subtype,account_number,account_parent,label,active) VALUES ('SKR03','8','Expense','83400',NULL,'Average Cost Variance',1); + + +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen '); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten'); 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+INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9657, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, ''); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)'); +INSERT INTO llx_accounting_account (fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES('SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997'); + diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql index 35077eb5bc5..435d98a7a88 100644 --- a/htdocs/install/mysql/data/llx_c_action_trigger.sql +++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql @@ -36,25 +36,30 @@ delete from llx_c_action_trigger; -- actions enabled by default (constant created for that) when we enable module agenda insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10); --insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_CREATE','Supplier order created','Executed when a supplier order is created','order_supplier',11); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',12); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',13); @@ -63,15 +68,19 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted','shipping',21); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24); @@ -84,12 +93,14 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',33); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',34); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',35); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',40); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',42); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expensereport',204); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143); -- actions not enabled by default (no constant created for that) when we enable module agenda diff --git a/htdocs/install/mysql/data/llx_c_ecotaxe.sql b/htdocs/install/mysql/data/llx_c_ecotaxe.sql index 92046f38d0c..845ffa1e685 100644 --- a/htdocs/install/mysql/data/llx_c_ecotaxe.sql +++ b/htdocs/install/mysql/data/llx_c_ecotaxe.sql @@ -3,7 +3,7 @@ -- Copyright (C) 2004-2009 Laurent Destailleur -- Copyright (C) 2004 Benoit Mortier -- Copyright (C) 2004 Guillaume Delecourt --- Copyright (C) 2005-2009 Regis Houssin +-- Copyright (C) 2005-2018 Regis Houssin -- Copyright (C) 2007 Patrick Raguin -- -- This program is free software; you can redistribute it and/or modify @@ -30,46 +30,23 @@ -- Eco-Taxes -- --- France (Organisme ERP) -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 1, 'ER-A-A', 'Materiels electriques < 0,2kg', 0.01000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 2, 'ER-A-B', 'Materiels electriques >= 0,2 kg et < 0,5 kg', 0.03000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 3, 'ER-A-C', 'Materiels electriques >= 0,5 kg et < 1 kg', 0.04000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 4, 'ER-A-D', 'Materiels electriques >= 1 kg et < 2 kg', 0.13000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 5, 'ER-A-E', 'Materiels electriques >= 2 kg et < 4kg', 0.21000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 6, 'ER-A-F', 'Materiels electriques >= 4 kg et < 8 kg', 0.42000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 7, 'ER-A-G', 'Materiels electriques >= 8 kg et < 15 kg', 0.84000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 8, 'ER-A-H', 'Materiels electriques >= 15 kg et < 20 kg', 1.25000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES ( 9, 'ER-A-I', 'Materiels electriques >= 20 kg et < 30 kg', 1.88000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (10, 'ER-A-J', 'Materiels electriques >= 30 kg', 3.34000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (11, 'ER-M-1', 'TV, Moniteurs < 9kg', 0.84000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (12, 'ER-M-2', 'TV, Moniteurs >= 9kg et < 15kg', 1.67000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (13, 'ER-M-3', 'TV, Moniteurs >= 15kg et < 30kg', 3.34000000, 'ERP', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (14, 'ER-M-4', 'TV, Moniteurs >= 30 kg', 6.69000000, 'ERP', 1, 1); - --- France (Organisme Ecologic) -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (15, 'EC-A-A', 'Materiels electriques 0,2 kg max', 0.00840000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (16, 'EC-A-B', 'Materiels electriques 0,21 kg min - 0,50 kg max', 0.02500000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (17, 'EC-A-C', 'Materiels electriques 0,51 kg min - 1 kg max', 0.04000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (18, 'EC-A-D', 'Materiels electriques 1,01 kg min - 2,5 kg max', 0.13000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (19, 'EC-A-E', 'Materiels electriques 2,51 kg min - 4 kg max', 0.21000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (20, 'EC-A-F', 'Materiels electriques 4,01 kg min - 8 kg max', 0.42000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (21, 'EC-A-G', 'Materiels electriques 8,01 kg min - 12 kg max', 0.63000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (22, 'EC-A-H', 'Materiels electriques 12,01 kg min - 20 kg max', 1.05000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (23, 'EC-A-I', 'Materiels electriques 20,01 kg min', 1.88000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (24, 'EC-M-1', 'TV, Moniteurs 9 kg max', 0.84000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (25, 'EC-M-2', 'TV, Moniteurs 9,01 kg min - 18 kg max', 1.67000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (26, 'EC-M-3', 'TV, Moniteurs 18,01 kg min - 36 kg max', 3.34000000, 'Ecologic', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (27, 'EC-M-4', 'TV, Moniteurs 36,01 kg min', 6.69000000, 'Ecologic', 1, 1); - --- France (Organisme Eco-systemes) -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (28, 'ES-M-1', 'TV, Moniteurs <= 20 pouces', 0.84000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (29, 'ES-M-2', 'TV, Moniteurs > 20 pouces et <= 32 pouces', 3.34000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (30, 'ES-M-3', 'TV, Moniteurs > 32 pouces et autres grands ecrans', 6.69000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (31, 'ES-A-A', 'Ordinateur fixe, Audio home systems (HIFI), elements hifi separes', 0.84000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (32, 'ES-A-B', 'Ordinateur portable, CD-RCR, VCR, lecteurs et enregistreurs DVD, instruments de musique et caisses de resonance, haut parleurs...', 0.25000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (33, 'ES-A-C', 'Imprimante, photocopieur, telecopieur', 0.42000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (34, 'ES-A-D', 'Accessoires, clavier, souris, PDA, imprimante photo, appareil photo, gps, telephone, repondeur, telephone sans fil, modem, telecommande, casque, camescope, baladeur mp3, radio portable, radio K7 et CD portable, radio reveil', 0.08400000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (35, 'ES-A-E', 'GSM', 0.00840000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (36, 'ES-A-F', 'Jouets et equipements de loisirs et de sports < 0,5 kg', 0.04200000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (37, 'ES-A-G', 'Jouets et equipements de loisirs et de sports > 0,5 kg', 0.17000000, 'Eco-systemes', 1, 1); -INSERT INTO llx_c_ecotaxe (rowid, code, libelle, price, organization, fk_pays, active) VALUES (38, 'ES-A-H', 'Jouets et equipements de loisirs et de sports > 10 kg', 1.25000000, 'Eco-systemes', 1, 1); +-- France (Organisme Eco-systèmes) +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (1, '25040', 'PETIT APPAREILS MENAGERS', 0.25000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (2, '25050', 'TRES PETIT APPAREILS MENAGERS', 0.08000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (3, '32070', 'ECRAN POIDS < 5 KG', 2.08000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (4, '32080', 'ECRAN POIDS > 5 KG', 1.25000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (5, '32051', 'ORDINATEUR PORTABLE', 0.42000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (6, '32061', 'TABLETTE INFORMATIQUE', 0.84000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (7, '36011', 'ORDINATEUR FIXE (UC)', 1.15000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (8, '36021', 'IMPRIMANTES', 0.83000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (9, '36030', 'IT (INFORMATIQUE ET TELECOMS)', 0.83000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (10, '36040', 'PETIT IT (CLAVIERS / SOURIS)', 0.08000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (11, '36050', 'TELEPHONIE MOBILE', 0.02000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (12, '36060', 'CONNECTIQUE CABLES', 0.02000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (13, '45010', 'GROS MATERIEL GRAND PUBLIC (TELEAGRANDISSEURS)', 1.67000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (14, '45020', 'MOYEN MATERIEL GRAND PUBLIC (LOUPES ELECTRONIQUES)', 0.42000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (15, '45030', 'PETIT MATERIEL GRAND PUBLIC (VIE QUOTIDIENNE)', 0.08000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (16, '75030', 'JOUETS < 0,5 KG', 0.08000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (17, '75040', 'JOUETS ENTRE 0,5 KG ET 10 KG', 0.17000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (18, '74050', 'JOUETS > 10 KG', 1.67000000, 'Eco-systèmes', 1, 1); +INSERT INTO llx_c_ecotaxe (rowid, code, label, price, organization, fk_pays, active) VALUES (19, '85010', 'EQUIPEMENT MEDICAL < 0,5 KG', 0.08000000, 'Eco-systèmes', 1, 1); diff --git a/htdocs/install/mysql/data/llx_c_ticketsup_category.sql b/htdocs/install/mysql/data/llx_c_ticket_category.sql similarity index 79% rename from htdocs/install/mysql/data/llx_c_ticketsup_category.sql rename to htdocs/install/mysql/data/llx_c_ticket_category.sql index 0f00ec77502..033b5818ae7 100644 --- a/htdocs/install/mysql/data/llx_c_ticketsup_category.sql +++ b/htdocs/install/mysql/data/llx_c_ticket_category.sql @@ -14,7 +14,7 @@ -- along with this program. If not, see . -- -- --- Contenu de la table llx_c_ticketsup_category +-- Contenu de la table llx_c_ticket_category -- -INSERT INTO llx_c_ticketsup_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); +INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); diff --git a/htdocs/install/mysql/data/llx_c_ticketsup_severity.sql b/htdocs/install/mysql/data/llx_c_ticket_severity.sql similarity index 51% rename from htdocs/install/mysql/data/llx_c_ticketsup_severity.sql rename to htdocs/install/mysql/data/llx_c_ticket_severity.sql index 1b9c3e42ca0..e6c6f52dd39 100644 --- a/htdocs/install/mysql/data/llx_c_ticketsup_severity.sql +++ b/htdocs/install/mysql/data/llx_c_ticket_severity.sql @@ -14,10 +14,10 @@ -- along with this program. If not, see . -- -- --- Contenu de la table llx_c_ticketsup_severity +-- Contenu de la table llx_c_ticket_severity -- -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); diff --git a/htdocs/install/mysql/data/llx_c_ticket_type.sql b/htdocs/install/mysql/data/llx_c_ticket_type.sql new file mode 100644 index 00000000000..db1691018c2 --- /dev/null +++ b/htdocs/install/mysql/data/llx_c_ticket_type.sql @@ -0,0 +1,24 @@ +-- Copyright (C) 2018 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- +-- Contenu de la table llx_c_ticket_type +-- + +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); diff --git a/htdocs/install/mysql/data/llx_c_ticketsup_type.sql b/htdocs/install/mysql/data/llx_c_ticketsup_type.sql deleted file mode 100644 index 310b075a604..00000000000 --- a/htdocs/install/mysql/data/llx_c_ticketsup_type.sql +++ /dev/null @@ -1,24 +0,0 @@ --- Copyright (C) 2018 Laurent Destailleur --- --- This program is free software; you can redistribute it and/or modify --- it under the terms of the GNU General Public License as published by --- the Free Software Foundation; either version 3 of the License, or --- (at your option) any later version. --- --- This program is distributed in the hope that it will be useful, --- but WITHOUT ANY WARRANTY; without even the implied warranty of --- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the --- GNU General Public License for more details. --- --- You should have received a copy of the GNU General Public License --- along with this program. If not, see . --- --- --- Contenu de la table llx_c_ticketsup_type --- - -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 47fccc476a8..91dbe5c1cf5 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -231,7 +231,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 2 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 254, 25, '6','0','VAT reduced rate',1); -- ROMANIA (id country=188) -insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '20','0','VAT standard rate',1); +insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1881, 188, '19','0','VAT standard rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1882, 188, '9','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1884, 188, '5','0','VAT reduced rate',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1883, 188, '0','0','VAT Rate 0', 1); diff --git a/htdocs/install/mysql/data/llx_c_type_contact.sql b/htdocs/install/mysql/data/llx_c_type_contact.sql index 74e63ddf2ba..9a4175bef81 100644 --- a/htdocs/install/mysql/data/llx_c_type_contact.sql +++ b/htdocs/install/mysql/data/llx_c_type_contact.sql @@ -85,3 +85,10 @@ insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) v insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (181, 'project_task', 'internal', 'TASKCONTRIBUTOR', 'Intervenant', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (190, 'project_task', 'external', 'TASKEXECUTIVE', 'Responsable', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (191, 'project_task', 'external', 'TASKCONTRIBUTOR', 'Intervenant', 1); + +-- Tickets +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(155, 'ticket', 'internal', 'SUPPORTTEC', 'Utilisateur contact support', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(156, 'ticket', 'internal', 'CONTRIBUTOR', 'Intervenant', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL); + diff --git a/htdocs/install/mysql/data/llx_c_type_contact_ticketsup.sql b/htdocs/install/mysql/data/llx_c_type_contact_ticketsup.sql deleted file mode 100644 index 2e7fe218827..00000000000 --- a/htdocs/install/mysql/data/llx_c_type_contact_ticketsup.sql +++ /dev/null @@ -1,5 +0,0 @@ - -INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(110120, 'ticketsup', 'internal', 'SUPPORTTEC', 'Utilisateur contact support', 1, NULL); -INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(110121, 'ticketsup', 'internal', 'CONTRIBUTOR', 'Intervenant', 1, NULL); -INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(110122, 'ticketsup', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL); -INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(110123, 'ticketsup', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL); diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql index 18c4cfe2246..fb890d14375 100644 --- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql +++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql @@ -36,6 +36,11 @@ ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accountingaccount_fk_pcg_ -- Drop foreign key, so next alter will be a success -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account DROP FOREIGN KEY fk_accounting_account_fk_pcg_version; +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; + -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) CHARACTER SET utf8; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_account MODIFY fk_pcg_version VARCHAR(20) COLLATE utf8_unicode_ci; -- VMYSQLUTF8UNICODECI ALTER TABLE llx_accounting_system MODIFY pcg_version VARCHAR(20) CHARACTER SET utf8; @@ -293,6 +298,7 @@ ALTER TABLE llx_website_account ADD INDEX idx_website_account_login (login); ALTER TABLE llx_website_account ADD INDEX idx_website_account_import_key (import_key); ALTER TABLE llx_website_account ADD INDEX idx_website_account_status (status); ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_soc (fk_soc); +ALTER TABLE llx_website_account ADD INDEX idx_website_account_fk_website (fk_website); ALTER TABLE llx_website_account ADD UNIQUE INDEX uk_website_account_login_website_soc(login, fk_website, fk_soc); @@ -461,15 +467,18 @@ ALTER TABLE llx_extrafields ADD COLUMN enabled varchar(255) DEFAULT '1'; ALTER TABLE llx_extrafields ADD COLUMN tms timestamp; -- We fix value of 'list' from 0 to 1 for all extrafields created before this migration -UPDATE llx_extrafields SET list = 1 WHERE list = 0 AND fk_user_author IS NULL and fk_user_modif IS NULL and datec IS NULL; -UPDATE llx_extrafields SET list = 3 WHERE type = 'separate' AND list != 3; +--VMYSQL4.1 UPDATE llx_extrafields SET list = 1 WHERE list = 0 AND fk_user_author IS NULL and fk_user_modif IS NULL and datec IS NULL; +--VMYSQL4.1 UPDATE llx_extrafields SET list = 3 WHERE type = 'separate' AND list <> 3; +--VPGSQL8.2 UPDATE llx_extrafields SET list = 1 WHERE list::integer = 0 AND fk_user_author IS NULL and fk_user_modif IS NULL and datec IS NULL; +--VPGSQL8.2 UPDATE llx_extrafields SET list = 3 WHERE type = 'separate' AND list::integer <> 3; -ALTER TABLE llx_extrafields MODIFY COLUMN list integer DEFAULT 1; +--VMYSQL4.1 ALTER TABLE llx_extrafields MODIFY COLUMN list integer DEFAULT 1; +--VPGSQL8.2 ALTER TABLE llx_extrafields MODIFY COLUMN list integer DEFAULT 1 USING list::integer; --VPGSQL8.2 ALTER TABLE llx_extrafields ALTER COLUMN list SET DEFAULT 1; ALTER TABLE llx_extrafields MODIFY COLUMN langs varchar(64); -ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128); +ALTER TABLE llx_holiday_config MODIFY COLUMN name varchar(128) NOT NULL; ALTER TABLE llx_holiday_config ADD UNIQUE INDEX idx_holiday_config (name); ALTER TABLE llx_societe MODIFY COLUMN ref_ext varchar(255); @@ -665,9 +674,9 @@ ALTER TABLE llx_blockedlog ADD COLUMN user_fullname varchar(255); ALTER TABLE llx_blockedlog MODIFY COLUMN ref_object varchar(255); -- SPEC : use database type 'double' to store monetary values -ALTER TABLE llx_blockedlog MODIFY COLUMN amounts double(24,8); +ALTER TABLE llx_blockedlog MODIFY COLUMN amounts double(24,8) NOT NULL; ALTER TABLE llx_chargessociales MODIFY COLUMN amount double(24,8); -ALTER TABLE llx_commande MODIFY COLUMN amount_ht double(24,8); +ALTER TABLE llx_commande MODIFY COLUMN amount_ht double(24,8) default 0; ALTER TABLE llx_commande_fournisseur MODIFY COLUMN amount_ht double(24,8); ALTER TABLE llx_don MODIFY COLUMN amount double(24,8); ALTER TABLE llx_expensereport_rules MODIFY COLUMN amount double(24,8); @@ -716,4 +725,3 @@ DROP TABLE llx_c_accountancy_category; UPDATE llx_cronjob set entity = 1 where entity = 0 and label in ('RecurringInvoices', 'SendEmailsReminders'); UPDATE llx_cronjob set entity = 0 where entity = 1 and label in ('PurgeDeleteTemporaryFilesShort', 'MakeLocalDatabaseDumpShort'); - diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql index 4d432f674b5..4da1c8cf408 100644 --- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql +++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql @@ -3,16 +3,17 @@ -- This file must be loaded by calling /install/index.php page -- when current version is 8.0.0 or higher. -- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; -- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); -- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table -- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex --- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y --- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y -- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; -- To make pk to be auto increment (postgres): -- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; @@ -34,6 +35,7 @@ -- Forgot in 7.0 +-- VMYSQL4.1 DROP INDEX nom on llx_societe; -- VMYSQL4.1 ALTER TABLE llx_c_regions drop FOREIGN KEY fk_c_regions_fk_pays; -- VMYSQL4.1 ALTER TABLE llx_product_association ADD COLUMN rowid integer AUTO_INCREMENT PRIMARY KEY; @@ -41,6 +43,10 @@ ALTER TABLE llx_website_page ADD COLUMN fk_user_create integer; ALTER TABLE llx_website_page ADD COLUMN fk_user_modif integer; ALTER TABLE llx_website_page ADD COLUMN type_container varchar(16) NOT NULL DEFAULT 'page'; +ALTER TABLE llx_ecm_files DROP INDEX uk_ecm_files; +ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, entity); + + -- drop very old table (bad name) DROP TABLE llx_c_accountancy_category; DROP TABLE llx_c_accountingaccount; @@ -80,6 +86,11 @@ INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUE -- For 8.0 +DROP TABLE llx_website_account; +DROP TABLE llx_website_account_extrafields; + +ALTER TABLE llx_paiementfourn ADD COLUMN fk_user_modif integer AFTER fk_user_author; + -- delete old permission no more used DELETE FROM llx_rights_def WHERE perms = 'main' and module = 'commercial'; @@ -91,7 +102,10 @@ delete from llx_usergroup_rights where fk_id not in (select id from llx_rights_d ALTER TABLE llx_inventory ADD COLUMN fk_product integer DEFAULT NULL; ALTER TABLE llx_inventory MODIFY COLUMN fk_warehouse integer DEFAULT NULL; -ALTER TABLE llx_c_type_fees ADD COLUMN llx_c_type_fees integer DEFAULT 0; +ALTER TABLE llx_c_type_fees DROP COLUMN llx_c_type_fees; +ALTER TABLE llx_c_type_fees ADD COLUMN type integer DEFAULT 0; + +ALTER TABLE llx_c_ecotaxe CHANGE COLUMN libelle label varchar(255); ALTER TABLE llx_product_fournisseur_price DROP COLUMN unitcharges; @@ -174,7 +188,7 @@ ALTER TABLE llx_oauth_token ADD COLUMN tokenstring text; ALTER TABLE llx_societe_rib ADD COLUMN type varchar(32) DEFAULT 'ban' after rowid; ALTER TABLE llx_societe_rib ADD COLUMN last_four varchar(4); ALTER TABLE llx_societe_rib ADD COLUMN card_type varchar(255); -ALTER TABLE llx_societe_rib ADD COLUMN cvn varchar(255); +ALTER TABLE llx_societe_rib ADD COLUMN cvn varchar(255); ALTER TABLE llx_societe_rib ADD COLUMN exp_date_month INTEGER; ALTER TABLE llx_societe_rib ADD COLUMN exp_date_year INTEGER; ALTER TABLE llx_societe_rib ADD COLUMN country_code varchar(10); @@ -192,7 +206,9 @@ UPDATE llx_societe_rib set type = 'ban' where type = '' OR type IS NULL; -- VMYSQL4.3 ALTER TABLE llx_societe_rib MODIFY COLUMN type varchar(32) NOT NULL; -- VPGSQL8.2 ALTER TABLE llx_societe_rib ALTER COLUMN type SET NOT NULL; -CREATE TABLE llx_ticketsup + +-- Module ticket +CREATE TABLE llx_ticket ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -219,11 +235,11 @@ CREATE TABLE llx_ticketsup tms timestamp )ENGINE=innodb; -ALTER TABLE llx_ticketsup ADD COLUMN notify_tiers_at_create integer; -ALTER TABLE llx_ticketsup DROP INDEX uk_ticketsup_rowid_track_id; -ALTER TABLE llx_ticketsup ADD UNIQUE uk_ticketsup_track_id (track_id); +ALTER TABLE llx_ticket ADD COLUMN notify_tiers_at_create integer; +ALTER TABLE llx_ticket DROP INDEX uk_ticket_rowid_track_id; +ALTER TABLE llx_ticket ADD UNIQUE uk_ticket_track_id (track_id); -CREATE TABLE llx_ticketsup_msg +CREATE TABLE llx_ticket_msg ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -235,9 +251,9 @@ CREATE TABLE llx_ticketsup_msg )ENGINE=innodb; -ALTER TABLE llx_ticketsup_msg ADD CONSTRAINT fk_ticketsup_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticketsup (track_id); +ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); -CREATE TABLE llx_ticketsup_logs +CREATE TABLE llx_ticket_logs ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -247,9 +263,9 @@ CREATE TABLE llx_ticketsup_logs message text )ENGINE=innodb; -ALTER TABLE llx_ticketsup_logs ADD CONSTRAINT fk_ticketsup_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticketsup (track_id); +ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); -CREATE TABLE llx_ticketsup_extrafields +CREATE TABLE llx_ticket_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, @@ -260,7 +276,7 @@ CREATE TABLE llx_ticketsup_extrafields -- Create dictionaries tables for ticket -create table llx_c_ticketsup_severity +create table llx_c_ticket_severity ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -273,7 +289,7 @@ create table llx_c_ticketsup_severity description varchar(255) )ENGINE=innodb; -create table llx_c_ticketsup_type +create table llx_c_ticket_type ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -285,7 +301,7 @@ create table llx_c_ticketsup_type description varchar(255) )ENGINE=innodb; -create table llx_c_ticketsup_category +create table llx_c_ticket_category ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, @@ -297,27 +313,30 @@ create table llx_c_ticketsup_category description varchar(255) )ENGINE=innodb; -ALTER TABLE llx_c_ticketsup_category ADD UNIQUE INDEX uk_code (code, entity); -ALTER TABLE llx_c_ticketsup_severity ADD UNIQUE INDEX uk_code (code, entity); -ALTER TABLE llx_c_ticketsup_type ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_category ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_severity ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_type ADD UNIQUE INDEX uk_code (code, entity); -- Load data -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('LOW', '10', 'Low', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('NORMAL', '20', 'Normal', '', 1, 1, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('HIGH', '30', 'High', '', 1, 0, NULL); +INSERT INTO llx_c_ticket_severity (code, pos, label, color, active, use_default, description) VALUES('BLOCKING', '40', 'Critical / blocking', '', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); -INSERT INTO llx_c_ticketsup_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); - -INSERT INTO llx_c_ticketsup_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('COM', '10', 'Commercial question', 1, 1, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('ISSUE', '20', 'Issue or problem' , 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('REQUEST', '25', 'Change or enhancement request', 1, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROJECT', '30', 'Project', 0, 0, NULL); +INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('OTHER', '40', 'Other', 1, 0, NULL); +INSERT INTO llx_c_ticket_category (code, pos, label, active, use_default, description) VALUES('OTHER', '10', 'Other', 1, 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(155, 'ticket', 'internal', 'SUPPORTTEC', 'Utilisateur contact support', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(156, 'ticket', 'internal', 'CONTRIBUTOR', 'Intervenant', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(157, 'ticket', 'external', 'SUPPORTCLI', 'Contact client suivi incident', 1, NULL); +INSERT INTO llx_c_type_contact (rowid, element, source, code, libelle, active, module) VALUES(158, 'ticket', 'external', 'CONTRIBUTOR', 'Intervenant', 1, NULL); @@ -481,9 +500,6 @@ ALTER TABLE llx_entrepot ADD COLUMN model_pdf VARCHAR(255) AFTER fk_user_author; ALTER TABLE llx_stock_mouvement ADD COLUMN model_pdf VARCHAR(255) AFTER origintype; - - - insert into llx_c_regions (fk_pays, code_region, cheflieu, tncc, nom, active) values ( 118, 11801, '', 0, 'Indonesia', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('BA', 11801, NULL, 0, 'BA', 'Bali', 1); @@ -521,3 +537,15 @@ INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, nc INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SS', 11801, NULL, 0, 'SS', 'Sumatera Selatan', 1); INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('SU', 11801, NULL, 0, 'SU', 'Sumatera Utara ', 1); +-- New available chart of accounts +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES (188, 'RO-BASE', 'Plan de conturi romanesc', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR03', 'Standardkontenrahmen SKR 03', 1); +INSERT INTO llx_accounting_system (fk_country, pcg_version, label, active) VALUES ( 5, 'SKR04', 'Standardkontenrahmen SKR 04', 1); + + +-- advtargetmailing +ALTER TABLE llx_advtargetemailing ADD COLUMN fk_element integer NOT NULL; +ALTER TABLE llx_advtargetemailing ADD COLUMN type_element varchar(180) NOT NULL; +UPDATE llx_advtargetemailing SET fk_element = fk_mailing, type_element='mailing'; +ALTER TABLE llx_advtargetemailing DROP COLUMN fk_mailing; + diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql new file mode 100644 index 00000000000..87ada98390b --- /dev/null +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -0,0 +1,51 @@ +-- +-- Be carefull to requests order. +-- This file must be loaded by calling /install/index.php page +-- when current version is 8.0.0 or higher. +-- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y +-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; +-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; +-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); +-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; +-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); +-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); +-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): +-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; +-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); +-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); +-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; +-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; +-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- Note: fields with type BLOB/TEXT can't have default value. + + + +ALTER TABLE llx_extrafields ADD COLUMN help text NULL; + + +ALTER TABLE llx_user ADD COLUMN dateemploymentend date after dateemployment; + + +ALTER TABLE llx_c_field_list ADD COLUMN visible tinyint DEFAULT 1 NOT NULL AFTER search; + + +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35); +insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204); + diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 9493ef6c7c9..22409441eac 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -391,6 +391,11 @@ drop table tmp_bank_url_expense_user; -- where price = 17.5 +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_accounting_account set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; + -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; -- VMYSQL4.1 update llx_expensereport set date_debut = date_create where DATE(STR_TO_DATE(date_debut, '%Y-%m-%d')) IS NULL; -- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; diff --git a/htdocs/install/mysql/tables/llx_advtargetemailing.sql b/htdocs/install/mysql/tables/llx_advtargetemailing.sql index 395558c700f..3698e5e6626 100644 --- a/htdocs/install/mysql/tables/llx_advtargetemailing.sql +++ b/htdocs/install/mysql/tables/llx_advtargetemailing.sql @@ -22,7 +22,8 @@ CREATE TABLE llx_advtargetemailing rowid integer NOT NULL auto_increment PRIMARY KEY, name varchar(180) NOT NULL, entity integer NOT NULL DEFAULT 1, - fk_mailing integer NOT NULL, + fk_element integer NOT NULL, + type_element varchar(180) NOT NULL, filtervalue text, fk_user_author integer NOT NULL, datec datetime NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_c_ecotaxe.sql b/htdocs/install/mysql/tables/llx_c_ecotaxe.sql index 09613787f76..cd67bb34766 100644 --- a/htdocs/install/mysql/tables/llx_c_ecotaxe.sql +++ b/htdocs/install/mysql/tables/llx_c_ecotaxe.sql @@ -1,6 +1,6 @@ -- ======================================================================== --- Copyright (C) 2007 Regis Houssin --- Copyright (C) 2009 Laurent Destailleur +-- Copyright (C) 2007-2018 Regis Houssin +-- Copyright (C) 2009 Laurent Destailleur -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -19,11 +19,11 @@ create table llx_c_ecotaxe ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - code varchar(64) NOT NULL, -- Code servant a la traduction et a la reference interne - libelle varchar(255), -- Description - price double(24,8), -- Montant HT - organization varchar(255), -- Organisme gerant le bareme tarifaire - fk_pays integer NOT NULL, -- Pays correspondant - active tinyint DEFAULT 1 NOT NULL + rowid integer AUTO_INCREMENT PRIMARY KEY, + code varchar(64) NOT NULL, -- Code servant a la traduction et a la reference interne + label varchar(255), -- Description + price double(24,8), -- Montant HT + organization varchar(255), -- Organisme gerant le bareme tarifaire + fk_pays integer NOT NULL, -- Pays correspondant + active tinyint DEFAULT 1 NOT NULL )ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_c_field_list.sql b/htdocs/install/mysql/tables/llx_c_field_list.sql index b22f98b52ec..21adba42cfa 100644 --- a/htdocs/install/mysql/tables/llx_c_field_list.sql +++ b/htdocs/install/mysql/tables/llx_c_field_list.sql @@ -1,5 +1,5 @@ -- ======================================================================== --- Copyright (C) 2010 Regis Houssin +-- Copyright (C) 2010-2018 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -33,6 +33,7 @@ create table llx_c_field_list align varchar(6) DEFAULT 'left', -- align (left,center,right) sort tinyint DEFAULT 1 NOT NULL, -- add sort field search tinyint DEFAULT 0 NOT NULL, -- add search field + visible tinyint DEFAULT 1 NOT NULL, -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only enabled varchar(255) DEFAULT 1, -- Condition to show or hide rang integer DEFAULT 0 diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql index a43346b87cf..aa3151d49a4 100644 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_category.key.sql @@ -15,4 +15,4 @@ -- -- -ALTER TABLE llx_c_ticketsup_category ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_category ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql index cce444d7f8a..ce792e2476e 100755 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_category.sql @@ -15,7 +15,7 @@ -- -- -create table llx_c_ticketsup_category +create table llx_c_ticket_category ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql index 2772b0b545e..095458d699f 100644 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.key.sql @@ -15,4 +15,4 @@ -- -- -ALTER TABLE llx_c_ticketsup_severity ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_severity ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql index 9c26ec5cc32..937ba22cd0f 100755 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_severity.sql @@ -15,7 +15,7 @@ -- -- -create table llx_c_ticketsup_severity +create table llx_c_ticket_severity ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql index 6dd4ec8fc9a..a8d743a74ea 100644 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_type.key.sql @@ -15,4 +15,4 @@ -- -- -ALTER TABLE llx_c_ticketsup_type ADD UNIQUE INDEX uk_code (code, entity); +ALTER TABLE llx_c_ticket_type ADD UNIQUE INDEX uk_code (code, entity); diff --git a/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql b/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql index 33f7b8a2973..9997b66ba0d 100755 --- a/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql +++ b/htdocs/install/mysql/tables/llx_c_ticketsup_type.sql @@ -15,7 +15,7 @@ -- -- -create table llx_c_ticketsup_type +create table llx_c_ticket_type ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_ecm_files.key.sql b/htdocs/install/mysql/tables/llx_ecm_files.key.sql index a55debc9cd0..a73d0251bff 100644 --- a/htdocs/install/mysql/tables/llx_ecm_files.key.sql +++ b/htdocs/install/mysql/tables/llx_ecm_files.key.sql @@ -17,7 +17,7 @@ -- ============================================================================ -ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename); +ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, entity); ALTER TABLE llx_ecm_files ADD INDEX idx_ecm_files_label (label); --ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files_fullpath(fullpath); Disabled, mysql limits size of index diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql index 9acf239ee64..1a85fc28a5a 100644 --- a/htdocs/install/mysql/tables/llx_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_extrafields.sql @@ -37,6 +37,7 @@ create table llx_extrafields param text, -- extra parameters to define possible values of field list varchar(255) DEFAULT '1', -- visibility of field. 0=Never visible, 1=Visible on list and forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing langs varchar(64), -- example: fileofmymodule@mymodule + help text, -- to store help tooltip fk_user_author integer, -- user making creation fk_user_modif integer, -- user making last change datec datetime, -- date de creation diff --git a/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql b/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql new file mode 100644 index 00000000000..0c420fd6395 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql @@ -0,0 +1,30 @@ +-- ============================================================================ +-- Copyright (C) 2002-2004 Rodolphe Quiedeville +-- Copyright (C) 2004-2006 Laurent Destailleur +-- Copyright (C) 2009 Regis Houssin +-- Copyright (C) 2018 Charlene Benke +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + + +ALTER TABLE llx_fichinter_rec ADD UNIQUE INDEX idx_fichinter_rec_uk_titre (titre, entity); + +ALTER TABLE llx_fichinter_rec ADD INDEX idx_fichinter_rec_fk_soc (fk_soc); +ALTER TABLE llx_fichinter_rec ADD INDEX idx_fichinter_rec_fk_user_author (fk_user_author); +ALTER TABLE llx_fichinter_rec ADD INDEX idx_fichinter_rec_fk_projet (fk_projet); + +ALTER TABLE llx_fichinter_rec ADD CONSTRAINT fk_fichinter_rec_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); +ALTER TABLE llx_fichinter_rec ADD CONSTRAINT fk_fichinter_rec_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); diff --git a/htdocs/install/mysql/tables/llx_fichinter_rec.sql b/htdocs/install/mysql/tables/llx_fichinter_rec.sql new file mode 100644 index 00000000000..10dacbde4ee --- /dev/null +++ b/htdocs/install/mysql/tables/llx_fichinter_rec.sql @@ -0,0 +1,48 @@ +-- =========================================================================== +-- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2012-2014 Laurent Destailleur +-- Copyright (C) 2009 Regis Houssin +-- Copyright (C) 2010 Juanjo Menent +-- Copyright (C) 2018 Charlene Benke +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =========================================================================== + +create table llx_fichinter_rec +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + titre varchar(50) NOT NULL, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_soc integer DEFAULT NULL, + datec datetime, -- date de creation + + fk_contrat integer DEFAULT 0, -- contrat auquel est rattache la fiche + fk_user_author integer, -- createur + fk_projet integer, -- projet auquel est associe la facture + duree real, -- duree totale de l'intervention + description text, + modelpdf varchar(50), + note_private text, + note_public text, + + frequency integer, -- frequency (for example: 3 for every 3 month) + unit_frequency varchar(2) DEFAULT 'm', -- 'm' for month (date_when must be a day <= 28), 'y' for year, ... + date_when datetime DEFAULT NULL, -- date for next gen (when an invoice is generated, this field must be updated with next date) + date_last_gen datetime DEFAULT NULL, -- date for last gen (date with last successfull generation of invoice) + nb_gen_done integer DEFAULT NULL, -- nb of generation done (when an invoice is generated, this field must incremented) + nb_gen_max integer DEFAULT NULL, -- maximum number of generation + auto_validate integer NULL DEFAULT NULL -- statut of the generated intervention + +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql b/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql new file mode 100644 index 00000000000..682453f2dfd --- /dev/null +++ b/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql @@ -0,0 +1,63 @@ +-- =================================================================== +-- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2009-2014 Laurent Destailleur +-- Copyright (C) 2010 Juanjo Menent +-- Copyright (C) 2010-2012 Regis Houssin +-- Copyright (C) 2012 Cédric Salvador +-- Copyright (C) 2016-2018 Charlene Benke +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +create table llx_fichinterdet_rec +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_fichinter integer NOT NULL, + date datetime, -- date de la ligne d'intervention + description text, -- description de la ligne d'intervention + duree integer, -- duree de la ligne d'intervention + rang integer DEFAULT 0, -- ordre affichage sur la fiche + total_ht DOUBLE(24, 8) NULL DEFAULT NULL, + subprice DOUBLE(24, 8) NULL DEFAULT NULL, + fk_parent_line integer NULL DEFAULT NULL, + fk_product integer NULL DEFAULT NULL, + label varchar(255) NULL DEFAULT NULL, + tva_tx DOUBLE(6, 3) NULL DEFAULT NULL, + localtax1_tx DOUBLE(6, 3) NULL DEFAULT 0, + localtax1_type VARCHAR(1) NULL DEFAULT NULL, + localtax2_tx DOUBLE(6, 3) NULL DEFAULT 0, + localtax2_type VARCHAR(1) NULL DEFAULT NULL, + qty double NULL DEFAULT NULL, + remise_percent double NULL DEFAULT 0, + remise double NULL DEFAULT 0, + fk_remise_except integer NULL DEFAULT NULL, + price DOUBLE(24, 8) NULL DEFAULT NULL, + total_tva DOUBLE(24, 8) NULL DEFAULT NULL, + total_localtax1 DOUBLE(24, 8) NULL DEFAULT 0, + total_localtax2 DOUBLE(24, 8) NULL DEFAULT 0, + total_ttc DOUBLE(24, 8) NULL DEFAULT NULL, + product_type INTEGER NULL DEFAULT 0, + date_start datetime NULL DEFAULT NULL, + date_end datetime NULL DEFAULT NULL, + info_bits INTEGER NULL DEFAULT 0, + buy_price_ht DOUBLE(24, 8) NULL DEFAULT 0, + fk_product_fournisseur_price integer NULL DEFAULT NULL, + fk_code_ventilation integer NOT NULL DEFAULT 0, + fk_export_commpta integer NOT NULL DEFAULT 0, + special_code integer UNSIGNED NULL DEFAULT 0, + fk_unit integer NULL DEFAULT NULL, + import_key varchar(14) NULL DEFAULT NULL + +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_paiementfourn.sql b/htdocs/install/mysql/tables/llx_paiementfourn.sql index 3ce0d027ea9..c1865d6b97c 100644 --- a/htdocs/install/mysql/tables/llx_paiementfourn.sql +++ b/htdocs/install/mysql/tables/llx_paiementfourn.sql @@ -28,6 +28,7 @@ create table llx_paiementfourn amount double(24,8) DEFAULT 0, -- montant multicurrency_amount double(24,8) DEFAULT 0, -- multicurrency amount fk_user_author integer, -- auteur + fk_user_modif integer, fk_paiement integer NOT NULL, -- moyen de paiement num_paiement varchar(50), -- numero de paiement (cheque) note text, diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql index 14664225a9d..ab2efba1455 100755 --- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql +++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql @@ -51,6 +51,6 @@ create table llx_product_fournisseur_price fk_multicurrency integer, multicurrency_code varchar(255), multicurrency_tx double(24,8) DEFAULT 1, - multicurrency_price double(24,8) DEFAULT NULL, - multicurrency_price_ttc double(24,8) DEFAULT NULL + multicurrency_unitprice double(24,8) DEFAULT NULL, -- unit price without tax + multicurrency_price double(24,8) DEFAULT NULL )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql index e9b78922413..df5da98291f 100644 --- a/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql +++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price_log.sql @@ -26,9 +26,9 @@ create table llx_product_fournisseur_price_log quantity double, fk_user integer, - fk_multicurrency integer, - multicurrency_code varchar(255), + fk_multicurrency integer, + multicurrency_code varchar(255), multicurrency_tx double(24,8) DEFAULT 1, - multicurrency_price double(24,8) DEFAULT NULL, - multicurrency_price_ttc double(24,8) DEFAULT NULL + multicurrency_unitprice double(24,8) DEFAULT NULL, -- unit price without tax + multicurrency_price double(24,8) DEFAULT NULL )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_societe_account.sql b/htdocs/install/mysql/tables/llx_societe_account.sql index 7a0f87cbe5d..4123a3b05e2 100644 --- a/htdocs/install/mysql/tables/llx_societe_account.sql +++ b/htdocs/install/mysql/tables/llx_societe_account.sql @@ -13,7 +13,8 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see http://www.gnu.org/licenses/. -- --- Table to store accounts of thirdparties on websites +-- Table to store accounts of thirdparties on external websites (like on stripe field site = 'stripe') +-- or on local website (fk_website). CREATE TABLE llx_societe_account( -- BEGIN MODULEBUILDER FIELDS diff --git a/htdocs/install/mysql/tables/llx_ticketsup.key.sql b/htdocs/install/mysql/tables/llx_ticket.key.sql similarity index 86% rename from htdocs/install/mysql/tables/llx_ticketsup.key.sql rename to htdocs/install/mysql/tables/llx_ticket.key.sql index 3a47ae18201..ed7bfdd0165 100755 --- a/htdocs/install/mysql/tables/llx_ticketsup.key.sql +++ b/htdocs/install/mysql/tables/llx_ticket.key.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,4 +14,4 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -ALTER TABLE llx_ticketsup ADD UNIQUE uk_ticketsup_track_id (track_id); +ALTER TABLE llx_ticket ADD UNIQUE uk_ticket_track_id (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticketsup.sql b/htdocs/install/mysql/tables/llx_ticket.sql similarity index 95% rename from htdocs/install/mysql/tables/llx_ticketsup.sql rename to htdocs/install/mysql/tables/llx_ticket.sql index aeb5d41814d..e9c45d5e0ab 100644 --- a/htdocs/install/mysql/tables/llx_ticketsup.sql +++ b/htdocs/install/mysql/tables/llx_ticket.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,7 +14,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -CREATE TABLE llx_ticketsup +CREATE TABLE llx_ticket ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_ticketsup_extrafields.sql b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql similarity index 95% rename from htdocs/install/mysql/tables/llx_ticketsup_extrafields.sql rename to htdocs/install/mysql/tables/llx_ticket_extrafields.sql index 0dd82b2566e..760253353bc 100644 --- a/htdocs/install/mysql/tables/llx_ticketsup_extrafields.sql +++ b/htdocs/install/mysql/tables/llx_ticket_extrafields.sql @@ -15,7 +15,7 @@ -- -- -create table llx_ticketsup_extrafields +create table llx_ticket_extrafields ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, diff --git a/htdocs/install/mysql/tables/llx_ticketsup_msg.key.sql b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql similarity index 80% rename from htdocs/install/mysql/tables/llx_ticketsup_msg.key.sql rename to htdocs/install/mysql/tables/llx_ticket_logs.key.sql index 098183bdfa0..16bf0d9d977 100755 --- a/htdocs/install/mysql/tables/llx_ticketsup_msg.key.sql +++ b/htdocs/install/mysql/tables/llx_ticket_logs.key.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,4 +14,4 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -ALTER TABLE llx_ticketsup_msg ADD CONSTRAINT fk_ticketsup_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticketsup (track_id); +ALTER TABLE llx_ticket_logs ADD CONSTRAINT fk_ticket_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticketsup_logs.sql b/htdocs/install/mysql/tables/llx_ticket_logs.sql similarity index 92% rename from htdocs/install/mysql/tables/llx_ticketsup_logs.sql rename to htdocs/install/mysql/tables/llx_ticket_logs.sql index f573bd5751b..6efbb779f40 100755 --- a/htdocs/install/mysql/tables/llx_ticketsup_logs.sql +++ b/htdocs/install/mysql/tables/llx_ticket_logs.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,7 +14,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -CREATE TABLE llx_ticketsup_logs +CREATE TABLE llx_ticket_logs ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_ticketsup_logs.key.sql b/htdocs/install/mysql/tables/llx_ticket_msg.key.sql similarity index 80% rename from htdocs/install/mysql/tables/llx_ticketsup_logs.key.sql rename to htdocs/install/mysql/tables/llx_ticket_msg.key.sql index 180febe01bf..6998b798c84 100755 --- a/htdocs/install/mysql/tables/llx_ticketsup_logs.key.sql +++ b/htdocs/install/mysql/tables/llx_ticket_msg.key.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,4 +14,4 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -ALTER TABLE llx_ticketsup_logs ADD CONSTRAINT fk_ticketsup_logs_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticketsup (track_id); +ALTER TABLE llx_ticket_msg ADD CONSTRAINT fk_ticket_msg_fk_track_id FOREIGN KEY (fk_track_id) REFERENCES llx_ticket (track_id); diff --git a/htdocs/install/mysql/tables/llx_ticketsup_msg.sql b/htdocs/install/mysql/tables/llx_ticket_msg.sql similarity index 92% rename from htdocs/install/mysql/tables/llx_ticketsup_msg.sql rename to htdocs/install/mysql/tables/llx_ticket_msg.sql index da96d5cfdb0..7ff3297b0cc 100755 --- a/htdocs/install/mysql/tables/llx_ticketsup_msg.sql +++ b/htdocs/install/mysql/tables/llx_ticket_msg.sql @@ -1,4 +1,4 @@ --- SQL definition for module ticketsup +-- SQL definition for module ticket -- Copyright (C) 2013 Jean-François FERRY -- -- This program is free software: you can redistribute it and/or modify @@ -14,7 +14,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -CREATE TABLE llx_ticketsup_msg +CREATE TABLE llx_ticket_msg ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1, diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql index 2ecb52511d4..7ae732d51e6 100644 --- a/htdocs/install/mysql/tables/llx_user.sql +++ b/htdocs/install/mysql/tables/llx_user.sql @@ -84,6 +84,7 @@ create table llx_user salary double(24,8), -- denormalized value coming from llx_user_employment salaryextra double(24,8), -- denormalized value coming from llx_user_employment dateemployment date, -- denormalized value coming from llx_user_employment + dateemploymentend date, -- denormalized value coming from llx_user_employment weeklyhours double(16,8), -- denormalized value coming from llx_user_employment import_key varchar(14), -- import key diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql index 7cb9705bcba..c795fa254dc 100644 --- a/htdocs/install/mysql/tables/llx_website_page.sql +++ b/htdocs/install/mysql/tables/llx_website_page.sql @@ -21,6 +21,7 @@ CREATE TABLE llx_website_page ( rowid integer AUTO_INCREMENT NOT NULL PRIMARY KEY, fk_website integer NOT NULL, + type_container varchar(16) NOT NULL DEFAULT 'page', pageurl varchar(255) NOT NULL, aliasalt varchar(255), title varchar(255), diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index 896d6964bdd..0c3edfaebd3 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -549,11 +549,11 @@ if ($ok && GETPOST('clean_menus','alpha')) dol_print_error($db); } else - print ' - Cleaned'; + print ' - Cleaned'; } else { - print ' - Canceled (test mode)'; + print ' - Canceled (test mode)'; } } else @@ -648,7 +648,6 @@ if ($ok && GETPOST('clean_orphelin_dir','alpha')) $object_instance=new ChargeSociales($db); } - $var=true; foreach($filearray as $key => $file) { if (!is_dir($file['name']) @@ -983,11 +982,11 @@ if ($ok && GETPOST('force_disable_of_modules_not_found','alpha')) dol_print_error($db); } else - print ' - Cleaned'; + print ' - Cleaned'; } else { - print ' - Canceled (test mode)'; + print ' - Canceled (test mode)'; } } else diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index f313a7a9595..f6f1571b4ec 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -46,17 +46,17 @@ $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3] $main_data_dir = GETPOST('main_data_dir') ? GETPOST('main_data_dir') : (empty($argv[4])? ($main_dir . '/documents') :$argv[4]); // Dolibarr root URL $main_url = GETPOST('main_url')?GETPOST('main_url'):(empty($argv[5])?'':$argv[5]); -// Database login informations -$userroot=GETPOST('db_user_root')?GETPOST('db_user_root'):(empty($argv[6])?'':$argv[6]); -$passroot=GETPOST('db_pass_root')?GETPOST('db_pass_root'):(empty($argv[7])?'':$argv[7]); +// Database login information +$userroot=GETPOST('db_user_root','alpha')?GETPOST('db_user_root','alpha'):(empty($argv[6])?'':$argv[6]); +$passroot=GETPOST('db_pass_root','none')?GETPOST('db_pass_root','none'):(empty($argv[7])?'':$argv[7]); // Database server -$db_type=GETPOST('db_type','alpha')?GETPOST('db_type','alpha'):(empty($argv[8])?'':$argv[8]); +$db_type=GETPOST('db_type','aZ09')?GETPOST('db_type','aZ09'):(empty($argv[8])?'':$argv[8]); $db_host=GETPOST('db_host','alpha')?GETPOST('db_host','alpha'):(empty($argv[9])?'':$argv[9]); -$db_name=GETPOST('db_name','alpha')?GETPOST('db_name','alpha'):(empty($argv[10])?'':$argv[10]); +$db_name=GETPOST('db_name','aZ09')?GETPOST('db_name','aZ09'):(empty($argv[10])?'':$argv[10]); $db_user=GETPOST('db_user','alpha')?GETPOST('db_user','alpha'):(empty($argv[11])?'':$argv[11]); -$db_pass=GETPOST('db_pass')?GETPOST('db_pass'):(empty($argv[12])?'':$argv[12]); +$db_pass=GETPOST('db_pass','none')?GETPOST('db_pass','none'):(empty($argv[12])?'':$argv[12]); $db_port=GETPOST('db_port','int')?GETPOST('db_port','int'):(empty($argv[13])?'':$argv[13]); -$db_prefix=GETPOST('db_prefix','alpha')?GETPOST('db_prefix','alpha'):(empty($argv[14])?'':$argv[14]); +$db_prefix=GETPOST('db_prefix','aZ09')?GETPOST('db_prefix','aZ09'):(empty($argv[14])?'':$argv[14]); $db_create_database = GETPOST('db_create_database','none')?GETPOST('db_create_database','none'):(empty($argv[15])?'':$argv[15]); $db_create_user = GETPOST('db_create_user','none')?GETPOST('db_create_user','none'):(empty($argv[16])?'':$argv[16]); // Force https @@ -68,18 +68,18 @@ $main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters) -// Save a flag to tell to restore input value if we do back +// Save a flag to tell to restore input value if we go back $_SESSION['dol_save_pass']=$db_pass; //$_SESSION['dol_save_passroot']=$passroot; -// Now we load forced value from install.forced.php file. +// Now we load forced values from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; if (@file_exists($forcedfile)) { $useforcedwizard = true; include_once $forcedfile; - // If forced install is enabled, let's replace post values. These are empty because form fields are disabled. + // If forced install is enabled, replace the post values. These are empty because form fields are disabled. if ($force_install_noedit) { $main_dir = detect_dolibarr_main_document_root(); if (!empty($force_install_main_data_root)) { @@ -204,7 +204,7 @@ if (! $error) { $result=@include_once $main_dir."/core/db/".$db_type.'.class.php'; if ($result) { - // If we ask database or user creation we need to connect as root, so we need root login + // If we require database or user creation we need to connect as root, so we need root login credentials if (!empty($db_create_database) && !$userroot) { print '
'.$langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$db_name).'
'; print '
'; @@ -397,7 +397,7 @@ if (! $error && $db->connected && $action == "set") print ""; print ''; $error++; @@ -420,7 +420,7 @@ if (! $error && $db->connected && $action == "set") } } - // Les documents sont en dehors de htdocs car ne doivent pas pouvoir etre telecharges en passant outre l'authentification + // Documents are stored above the web pages root to prevent being downloaded without authentification $dir=array(); $dir[] = $main_data_dir."/mycompany"; $dir[] = $main_data_dir."/medias"; @@ -431,7 +431,7 @@ if (! $error && $db->connected && $action == "set") $dir[] = $main_data_dir."/produit"; $dir[] = $main_data_dir."/doctemplates"; - // Boucle sur chaque repertoire de dir[] pour les creer s'ils nexistent pas + // Loop on each directory of dir [] to create them if they do not exist $num=count($dir); for ($i = 0; $i < $num; $i++) { @@ -469,7 +469,7 @@ if (! $error && $db->connected && $action == "set") print ""; print ''; } @@ -519,7 +519,7 @@ if (! $error && $db->connected && $action == "set") // Save old conf file on disk if (file_exists("$conffile")) { - // We must ignore errors as an existing old file may already exists and not be replacable or + // We must ignore errors as an existing old file may already exist and not be replaceable or // the installer (like for ubuntu) may not have permission to create another file than conf.php. // Also no other process must be able to read file or we expose the new file, so content with password. @dol_copy($conffile, $conffile.'.old', '0400'); @@ -539,7 +539,7 @@ if (! $error && $db->connected && $action == "set") print ''; print ''; - // Si creation utilisateur admin demandee, on le cree + // Create database user if requested if (isset($db_create_user) && ($db_create_user == "1" || $db_create_user == "on")) { dolibarr_install_syslog("step1: create database user: " . $dolibarr_main_db_user); @@ -558,7 +558,7 @@ if (! $error && $db->connected && $action == "set") $databasefortest='master'; } - // Creation handler de base, verification du support et connexion + // Check database connection $db=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,$databasefortest,$conf->db->port); @@ -629,7 +629,7 @@ if (! $error && $db->connected && $action == "set") print ''; print ''; - // Affiche aide diagnostique + // warning message due to connection failure print ''; print ''; - // Affiche aide diagnostique + // warning message print '"; - // si acces serveur ok et acces base ok, tout est ok, on ne va pas plus loin, on a meme pas utilise le compte root. + // server access ok, basic access ok if ($db->database_selected) { dolibarr_install_syslog("step1: connection to database " . $conf->db->name . " by user " . $conf->db->user . " ok"); @@ -747,7 +747,7 @@ if (! $error && $db->connected && $action == "set") print 'Error'; print ""; - // Affiche aide diagnostique + // warning message print '"; - // Affiche aide diagnostique + // warning message print '\n"; + print '\n"; } } } diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 1a40d2eb9c5..5174ebb6806 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2012 Laurent Destailleur + * Copyright (C) 2005-2018 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2010 Juanjo Menent * Copyright (C) 2015-2016 Raphaël Doursenaud @@ -18,13 +18,19 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . * - * Upgrade scripts can be ran from command line with syntax: + * Upgrade2 scripts can be ran from command line with syntax: * * cd htdocs/install - * php upgrade.php 3.4.0 3.5.0 - * php upgrade2.php 3.4.0 3.5.0 [MODULE_NAME1_TO_ENABLE,MODULE_NAME2_TO_ENABLE] + * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion] + * php upgrade2.php 3.4.0 3.5.0 [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE] + * + * And for final step: + * php step5.php 3.4.0 3.5.0 * * Return code is 0 if OK, >0 if error + * + * Note: To just enable a module from command line, use this syntax: + * php upgrade2.php 0.0.0 0.0.0 [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE] */ /** @@ -77,7 +83,7 @@ if ($dolibarr_main_db_type == 'pgsql') $choix=2; if ($dolibarr_main_db_type == 'mssql') $choix=3; -dolibarr_install_syslog("--- upgrade2: entering upgrade2.php page"); +dolibarr_install_syslog("--- upgrade2: entering upgrade2.php page ".$versionfrom." ".$versionto." ".$enablemodules); if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initialized", LOG_ERR); @@ -89,14 +95,14 @@ if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initial if ((! $versionfrom || preg_match('/version/', $versionfrom)) && (! $versionto || preg_match('/version/', $versionto))) { print 'Error: Parameter versionfrom or versionto missing or having a bad format.'."\n"; - print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install) instead of page install/upgrade.php'."\n"; + print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install)'."\n"; // Test if batch mode $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); $path=dirname(__FILE__).'/'; if (substr($sapi_type, 0, 3) == 'cli') { - print 'Syntax from command line: '.$script_file." x.y.z a.b.c\n"; + print 'Syntax from command line: '.$script_file." x.y.z a.b.c [MAIN_MODULE_NAME1_TO_ENABLE,MAIN_MODULE_NAME2_TO_ENABLE...]\n"; } exit; } @@ -192,6 +198,32 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 $versiontoarray=explode('.',$versionto); $versionranarray=explode('.',DOL_VERSION); + + // Force to execute this at begin to avoid the new core code into Dolibarr to be broken. + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user ADD COLUMN birth date'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user ADD COLUMN dateemployment date'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user ADD COLUMN dateemploymentend date'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user ADD COLUMN default_range integer'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user ADD COLUMN default_c_exp_tax_cat integer'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'extrafields ADD COLUMN langs varchar(24)'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'extrafields ADD COLUMN fieldcomputed text'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'extrafields ADD COLUMN fielddefault varchar(255)'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX."extrafields ADD COLUMN enabled varchar(255) DEFAULT '1'"; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'extrafields ADD COLUMN help text'; + $db->query($sql, 1); + $sql = 'ALTER TABLE '.MAIN_DB_PREFIX.'user_rights ADD COLUMN entity integer DEFAULT 1 NOT NULL'; + $db->query($sql, 1); + + $afterversionarray=explode('.','2.0.0'); $beforeversionarray=explode('.','2.7.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -254,7 +286,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_rename_directories($db,$langs,$conf,'/societe','/mycompany'); } - // Script for VX (X<2.8) -> V2.8 + // Script for 2.8 $afterversionarray=explode('.','2.7.9'); $beforeversionarray=explode('.','2.8.9'); //print $versionto.' '.versioncompare($versiontoarray,$afterversionarray).' '.versioncompare($versiontoarray,$beforeversionarray); @@ -281,7 +313,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_project_task_actors($db,$langs,$conf); } - // Script for VX (X<2.9) -> V2.9 + // Script for 2.9 $afterversionarray=explode('.','2.8.9'); $beforeversionarray=explode('.','2.9.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -295,7 +327,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_shipping_delivery2($db,$langs,$conf); } - // Script for VX (X<3.0) -> V3.0 + // Script for 3.0 $afterversionarray=explode('.','2.9.9'); $beforeversionarray=explode('.','3.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -303,7 +335,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 // No particular code } - // Script for VX (X<3.1) -> V3.1 + // Script for 3.1 $afterversionarray=explode('.','3.0.9'); $beforeversionarray=explode('.','3.1.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -313,7 +345,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_actioncomm_element($db,$langs,$conf); } - // Script for VX (X<3.2) -> V3.2 + // Script for 3.2 $afterversionarray=explode('.','3.1.9'); $beforeversionarray=explode('.','3.2.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -325,7 +357,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_clean_association($db,$langs,$conf); } - // Script for VX (X<3.3) -> V3.3 + // Script for 3.3 $afterversionarray=explode('.','3.2.9'); $beforeversionarray=explode('.','3.3.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -333,7 +365,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_categorie_association($db,$langs,$conf); } - // Script for VX (X<3.4) -> V3.4 + // Script for 3.4 // No specific scripts // Tasks to do always and only into last targeted version @@ -344,7 +376,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_event_assignement($db,$langs,$conf); } - // Scripts for last version + // Scripts for 3.9 $afterversionarray=explode('.','3.7.9'); $beforeversionarray=explode('.','3.8.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -352,7 +384,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 // No particular code } - // Scripts for last version + // Scripts for 4.0 $afterversionarray=explode('.','3.9.9'); $beforeversionarray=explode('.','4.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -360,7 +392,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_rename_directories($db,$langs,$conf,'/fckeditor','/medias'); } - // Scripts for last version + // Scripts for 5.0 $afterversionarray=explode('.','4.0.9'); $beforeversionarray=explode('.','5.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -372,7 +404,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_remise_except_entity($db,$langs,$conf); } - // Scripts for last version + // Scripts for 6.0 $afterversionarray=explode('.','5.0.9'); $beforeversionarray=explode('.','6.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -393,7 +425,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 } } - // Scripts for last version + // Scripts for 7.0 $afterversionarray=explode('.','6.0.9'); $beforeversionarray=explode('.','7.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) @@ -403,6 +435,22 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_reset_blocked_log($db,$langs,$conf); } + + // Scripts for 8.0 + $afterversionarray=explode('.','7.0.9'); + $beforeversionarray=explode('.','8.0.9'); + if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) + { + migrate_rename_directories($db,$langs,$conf,'/contracts','/contract'); + } + + // Scripts for 9.0 + $afterversionarray=explode('.','8.0.9'); + $beforeversionarray=explode('.','9.0.9'); + if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) + { + //migrate_rename_directories($db,$langs,$conf,'/contracts','/contract'); + } } // Code executed only if migration is LAST ONE. Must always be done. @@ -426,6 +474,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 'MAIN_MODULE_PRINTING'=>'newboxdefonly', 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', 'MAIN_MODULE_SALARIES'=>'newboxdefonly', + 'MAIN_MODULE_SYSLOG'=>'newboxdefonly', 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', 'MAIN_MODULE_SERVICE'=>'newboxdefonly', 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) @@ -505,12 +554,12 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 dolCopyDir($srcroot, $destroot, 0, 0); - // Actions for all versions (no database change, delete files and directories) + // Actions for all versions (no database change but delete some files and directories) migrate_delete_old_files($db, $langs, $conf); migrate_delete_old_dir($db, $langs, $conf); - // Actions for all versions (no database change, create directories) + // Actions for all versions (no database change but create some directories) dol_mkdir(DOL_DATA_ROOT.'/bank'); - // Actions for all versions (no database change, rename directories) + // Actions for all versions (no database change but rename some directories) migrate_rename_directories($db, $langs, $conf, '/banque/bordereau', '/bank/checkdeposits'); print '

'.$langs->trans("MigrationFinished").'
'; @@ -4500,11 +4549,11 @@ function migrate_delete_old_dir($db,$langs,$conf) * @param int $force 1=Reload module even if not already loaded * @return void */ -function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) +function migrate_reload_modules($db, $langs, $conf, $listofmodule=array(), $force=0) { if (count($listofmodule) == 0) return; - dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force); + dolibarr_install_syslog("upgrade2::migrate_reload_modules force=".$force.", listofmodule=".join(',', array_keys($listofmodule))); foreach($listofmodule as $moduletoreload => $reloadmode) // reloadmodule can be 'noboxes', 'newboxdefonly', 'forceactivate' { @@ -4687,8 +4736,15 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) $tmp = preg_match('/MAIN_MODULE_([a-zA-Z0-9]+)/', $moduletoreload, $reg); if (! empty($reg[1])) { - $moduletoreloadshort = ucfirst(strtolower($reg[1])); - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ".$moduletoreloadshort); + if (strtoupper($moduletoreload) == $moduletoreload) // If key is un uppercase + { + $moduletoreloadshort = ucfirst(strtolower($reg[1])); + } + else // If key is a mix of up and low case + { + $moduletoreloadshort = $reg[1]; + } + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module ".$moduletoreloadshort." with mode ".$reloadmode); $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php'; if ($res) { $classname = 'mod'.$moduletoreloadshort; @@ -4696,10 +4752,27 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array(),$force=0) //$mod->remove('noboxes'); $mod->init($reloadmode); } + else + { + dolibarr_install_syslog('Failed to include '.DOL_DOCUMENT_ROOT.'/core/modules/mod'.$moduletoreloadshort.'.class.php'); + + $res=@dol_include_once(strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php'); + if ($res) { + $classname = 'mod'.$moduletoreloadshort; + $mod=new $classname($db); + //$mod->remove('noboxes'); + $mod->init($reloadmode); + } + else + { + dolibarr_install_syslog('Failed to include '.strtolower($moduletoreloadshort).'/core/modules/mod'.$moduletoreloadshort.'.class.php'); + } + } } else { - print "Error, can't find module name"; + dolibarr_install_syslog("Error, can't find module with name ".$moduletoreload, LOG_WARNING); + print "Error, can't find module with name ".$moduletoreload; } } diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index b0851c20d2c..a97dc05d79a 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=محاسبة ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=ربط فاتورة الزبون -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=قائمة الحسابات المحاسبية UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 0d26639a000..81ed07f3b3c 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم @@ -291,7 +292,7 @@ ModuleSetup=إعداد وحدة ModulesSetup=Modules/Application setup ModuleFamilyBase=نظام ModuleFamilyCrm=إدارة علاقات العملاء (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=إدارة المنتجات (PM) ModuleFamilyHr=إدارة الموارد البشرية (HR) ModuleFamilyProjects=مشاريع / العمل التعاوني @@ -373,7 +374,8 @@ NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. PDF=PDF PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF PDFAddressForging=قواعد لتشكيل مربعات العناوين -HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=شركات الاتصالات وإدارة Module2Name=التجارية Module2Desc=الإدارة التجارية Module10Name=المحاسبة -Module10Desc=إدارة المحاسبة البسيطة (ارسال الفواتير والمدفوعات) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=مقترحات Module20Desc=مقترحات تجارية إدارة Module22Name=كتلة بالبريد الإلكتروني @@ -491,7 +497,7 @@ Module25Desc=طلبات الزبائن إدارة Module30Name=فواتير Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العملاء. فواتير إدارة الموردين Module40Name=الموردين -Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=المحررين @@ -546,8 +552,8 @@ Module400Name=المشاريع / الفرص / يؤدي Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=التكامل Webcalendar -Module500Name=المصروفات الخاصة -Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=قرض @@ -561,14 +567,14 @@ Module700Name=التبرعات Module700Desc=التبرعات إدارة Module770Name=تقارير المصاريف Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...) -Module1120Name=اقتراح التجاري المورد -Module1120Desc=اقتراح تجاري طلب المورد والأسعار +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=فرس النبي Module1200Desc=فرس النبي التكامل Module1520Name=الجيل ثيقة Module1520Desc=الجيل ثيقة الإلكتروني الشامل Module1780Name=الكلمات / فئات -Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG المحرر Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=الأسعار الديناميكية @@ -576,7 +582,7 @@ Module2200Desc=تمكين استخدام تعبيرات الرياضيات لل Module2300Name=المهام المجدولة Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=خدمات API / ويب (خادم SOAP) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module6000Name=سير العمل -Module6000Desc=إدارة سير العمل +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ترك إدارة الطلبات @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=باي بال Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=المحاسبة (متقدم) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP. Module55000Name=استطلاع للرأي، أو مسح التصويت @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار -DictionaryRevenueStamp=كمية من طوابع الواردات +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شروط الدفع DictionaryPaymentModes=وسائل الدفع DictionaryTypeContact=الاتصال / أنواع العناوين @@ -913,7 +919,7 @@ SetupSaved=الإعداد المحفوظة SetupNotSaved=Setup not saved BackToModuleList=العودة إلى قائمة الوحدات BackToDictionaryList=العودة إلى قائمة القواميس -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة @@ -1054,8 +1060,9 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). @@ -1188,11 +1195,11 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم HRMSetup=HRM وحدة الإعداد ##### Company setup ##### CompanySetup=وحدة الإعداد للشركات -CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=وثائق قوالب DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=نص تجارية حرة على مقترحات WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح ##### SupplierProposal ##### -SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة -SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج -SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج -FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين -WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=أوامر إدارة الإعداد OrdersNumberingModules=أوامر الترقيم نمائط @@ -1448,7 +1458,7 @@ SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانا OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها. OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت. ##### Stock ##### -StockSetup=مستودع وحدة الإعداد +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك. ##### Menu ##### MenuDeleted=حذف من القائمة @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### SuppliersSetup=المورد الإعداد وحدة -SuppliersCommandModel=قالب كاملة من أجل المورد (logo...) -SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، " SalariesSetup=الإعداد للرواتب وحدة SortOrder=ترتيب Format=شكل -TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=يشمل المسار (المحدد في متغير%s) ExpenseReportsSetup=إعداد تقارير المصروفات وحدة TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=لون الروابط PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكل ExpectedChecksum=اختباري المتوقع CurrentChecksum=اختباري الحالي ForcedConstants=Required constant values -MailToSendProposal=لإرسال اقتراح العملاء -MailToSendOrder=لإرسال طلب العميل -MailToSendInvoice=لإرسال فاتورة العملاء -MailToSendShipment=لإرسال شحنة -MailToSendIntervention=لإرسال التدخل -MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد -MailToSendSupplierOrder=لإرسال المورد أجل -MailToSendSupplierInvoice=لإرسال فاتورة المورد -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=مقترحات العملاء +MailToSendOrder=طلبات العملاء +MailToSendInvoice=فواتير العملاء +MailToSendShipment=شحنات +MailToSendIntervention=التدخلات +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=عقود +MailToThirdparty=أطراف ثالثة +MailToMember=أعضاء +MailToUser=المستخدمين +MailToProject=Projects page ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index 16dc3a1fd1c..f4941b1e2f9 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -1,163 +1,165 @@ # Dolibarr language file - Source file is en_US - banks Bank=البنك -MenuBankCash=البنك / النقدية -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bank | Cash +MenuVariousPayment=مدفوعات متنوعة +MenuNewVariousPayment=مدفوعات متنوعة جديدة BankName=اسم المصرف -FinancialAccount=حساب +FinancialAccount=الحساب BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية -ShowAccount=مشاهدة الحساب -AccountRef=الحساب المالي المرجع -AccountLabel=الحساب المالي العلامة +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=عرض الحساب +AccountRef=مرجع الحساب المالي +AccountLabel=بطاقة الحساب المالي CashAccount=الحساب النقدي CashAccounts=حسابات نقدية CurrentAccounts=الحسابات الجارية SavingAccounts=حسابات التوفير -ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل +ErrorBankLabelAlreadyExists=بطاقة الحساب المالي موجوده بالفعل BankBalance=التوازن -BankBalanceBefore=التوازن قبل -BankBalanceAfter=التوازن بعد -BalanceMinimalAllowed=الحد الأدنى المسموح التوازن -BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب +BankBalanceBefore=الرصيد قبل +BankBalanceAfter=الرصيد بعد +BalanceMinimalAllowed=الحد الأدنى المسموح من الرصيد +BalanceMinimalDesired=الحد الأدنى المطلوب من الرصيد InitialBankBalance=الرصيد الأولي -EndBankBalance=رصيد نهاية +EndBankBalance=الرصيد النهائي CurrentBalance=الرصيد الحالي FutureBalance=التوازن في المستقبل -ShowAllTimeBalance=يظهر من البداية على التوازن +ShowAllTimeBalance=عرض الرصيد من البداية AllTime=من البداية -Reconciliation=المصالحة +Reconciliation=التسوية RIB=رقم الحساب المصرفي IBAN=عدد إيبان BIC=بيك / سويفت عدد -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order -AccountStatement=كشف حساب +SwiftValid=بيك / سويفت صالحة +SwiftVNotalid=بيك / سويفت غير صالح +IbanValid=بان صالحة +IbanNotValid=بان غير صالح +StandingOrders=أوامر الخصم المباشر +StandingOrder=أمر الخصم المباشر +AccountStatement=كشف الحساب AccountStatementShort=بيان -AccountStatements=بيانات الحساب -LastAccountStatements=كشوفات الحساب الأخير +AccountStatements=كشوفات الحساب +LastAccountStatements=كشوفات الحساب الأخيرة IOMonthlyReporting=تقارير شهرية -BankAccountDomiciliation=معالجة حساب -BankAccountCountry=حساب البلاد +BankAccountDomiciliation=عنوان الحساب +BankAccountCountry=بلد حساب BankAccountOwner=اسم صاحب الحساب -BankAccountOwnerAddress=معالجة حساب المالك -RIBControlError=التحقق من تكامل القيم يفشل. وهذا يعني حصول على معلومات عن هذا رقم الحساب ليست كاملة أو خاطئة (ارجع البلد والأرقام وIBAN). +BankAccountOwnerAddress=عنوان مالك الحساب +RIBControlError=فشل التحقق من سلامة القيم. وهذا يعني أن المعلومات الخاصة برقم الحساب هذا غير كاملة أو خاطئة (راجع البلد والأرقام و إيبان). CreateAccount=إنشاء حساب NewBankAccount=حساب جديد -NewFinancialAccount=الحساب المالي الجديد -MenuNewFinancialAccount=الحساب المالي الجديد -EditFinancialAccount=تحرير الحساب -LabelBankCashAccount=بطاقة مصرفية أو نقدا +NewFinancialAccount=حساب مالي جديد +MenuNewFinancialAccount=حساب مالي جديد +EditFinancialAccount=تعديل الحساب +LabelBankCashAccount=بطاقة مصرفية أو نقدية AccountType=نوع الحساب BankType0=حساب توفير -BankType1=الحساب الجاري +BankType1=الحساب الجاري او حساب بطاقة الائتمان BankType2=الحساب النقدي -AccountsArea=حسابات المنطقة -AccountCard=حساب بطاقة -DeleteAccount=حذف حساب -ConfirmDeleteAccount=Are you sure you want to delete this account? +AccountsArea=منطقة الحسابات +AccountCard=بطاقة الحساب +DeleteAccount=حذف الحساب +ConfirmDeleteAccount=هل أنت متأكد أنك تريد حذف هذا الحساب؟ Account=حساب -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=القيود البنكية حسب الفئات +BankTransactionForCategory=القيود البنكية للفئة %s RemoveFromRubrique=إزالة الارتباط مع هذه الفئة -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=رقم المعاملات -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=Conciliable -Conciliate=التوفيق -Conciliation=توفيق -ReconciliationLate=Reconciliation late +RemoveFromRubriqueConfirm=هل انت متأكد أنك تريد إزالة الربط بين القيد والفئة؟ +ListBankTransactions=قائمة القيود البنكية +IdTransaction=معرف المعاملة +BankTransactions=القيود البنكية +BankTransaction=قيد بنكي +ListTransactions=قائمة القيود +ListTransactionsByCategory=قائمةالقيود/الفئات +TransactionsToConciliate=قيود للتسويات +Conciliable=يمكن أن يتم تسويتة +Conciliate=التسوية +Conciliation=تسوية +ReconciliationLate=التسوية في وقت متأخر IncludeClosedAccount=وتشمل حسابات مغلقة -OnlyOpenedAccount=إلا فتح حسابات -AccountToCredit=الحساب على الائتمان -AccountToDebit=لحساب الخصم -DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب -ConciliationDisabled=توفيق سمة المعوقين -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Opened -StatusAccountClosed=مغلقة -AccountIdShort=عدد -LineRecord=المعاملات -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled -ConciliatedBy=طريق التصالح -DateConciliating=التوفيق التاريخ -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=عملاء الدفع -SupplierInvoicePayment=المورد الدفع +OnlyOpenedAccount=الحسابات المفتوحة فقط +AccountToCredit=تقييد مبلغ دائن بالحساب +AccountToDebit=تقييد مبلغ مدين بالحساب +DisableConciliation=تعطيل خاصية التسوية لهذا الحساب +ConciliationDisabled=خاصية التسوية معطلة +LinkedToAConciliatedTransaction=مرتبط بقيد تمت تسويتة +StatusAccountOpened=مفتوح +StatusAccountClosed=مغلق +AccountIdShort=رقم +LineRecord=المعاملة +AddBankRecord=إضافة قيد +AddBankRecordLong=إضافة قيد يدوي +Conciliated=تمت تسويتة +ConciliatedBy=تمت التسوية بواسطة +DateConciliating=تاريخ التسوية +BankLineConciliated=تم تسوية القيد +Reconciled=تمت تسويتة +NotReconciled=لم يتم تسويتة +CustomerInvoicePayment=مدفوعات العميل +SupplierInvoicePayment=دفع المورد SubscriptionPayment=دفع الاشتراك -WithdrawalPayment=انسحاب الدفع -SocialContributionPayment=اجتماعي / دفع الضرائب المالية +WithdrawalPayment=سحب المدفوعات +SocialContributionPayment=مدفوعات الضرائب الاجتماعية / المالية BankTransfer=حوالة مصرفية -BankTransfers=التحويلات المصرفية -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +BankTransfers=حوالات المصرفية +MenuBankInternalTransfer=حوالة داخلية +TransferDesc=التحويل من حساب إلى آخر، سوف يقوم دوليبار بكتابة سجلين (مدين في حساب المصدر و دائن في حساب الهدف، نفس المبلغ (باستثناء العلامة)، سيتم استخدام البطاقة و التاريخ لهذه المعاملة) TransferFrom=من TransferTo=إلى -TransferFromToDone=ونقل من هناك إلى ٪ %s ق %s ٪ وقد سجلت ق. -CheckTransmitter=الإرسال -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. +CheckTransmitter=المرسل +ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟ +ConfirmValidateCheckReceipt=هل تريد تأكيد هذا الشيك ، لن يكون من الممكن إجراء أي تغيير بعد الانتهاء من ذلك؟ +DeleteCheckReceipt=حذف هذا الشيك ؟ +ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟ BankChecks=الشيكات المصرفية -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=الاختيار إظهار تلقي الودائع -NumberOfCheques=ملاحظة : للشيكات -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankChecksToReceipt=شيكات في انتظار الإيداع +ShowCheckReceipt=عرض إيصال إيداع شيكات +NumberOfCheques=عدد الشيكات +DeleteTransaction=حذف المعاملة +ConfirmDeleteTransaction=هل تريد بالتأكيد حذف هذه المعاملة؟ +ThisWillAlsoDeleteBankRecord=سيؤدي هذا أيضا إلى حذف القيد البنكي الذي تم إنشاؤه BankMovements=حركات -PlannedTransactions=Planned entries +PlannedTransactions=المعاملات المخططة Graph=الرسومات -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=إيداع زلة -TransactionOnTheOtherAccount=صفقة على حساب الآخرين -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث +ExportDataset_banque_1=القيود البنكية وكشف الحساب +ExportDataset_banque_2=قسيمة الإيداع +TransactionOnTheOtherAccount=معاملة على الحساب الآخر +PaymentNumberUpdateSucceeded=تم تحديث رقم الدفع بنجاح +PaymentNumberUpdateFailed=تعذر تحديث رقم الدفعة +PaymentDateUpdateSucceeded=تم تحديث تاريخ الدفع بنجاح +PaymentDateUpdateFailed=تعذر تحديث تاريخ الدفع Transactions=المعاملات -BankTransactionLine=Bank entry -AllAccounts=جميع المصرفية / حسابات نقدية -BackToAccount=إلى حساب -ShowAllAccounts=وتبين للجميع الحسابات -FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق. -SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على "إنشاء". -InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD +BankTransactionLine=قيد البنك +AllAccounts=All bank and cash accounts +BackToAccount=عودة إلى الحساب +ShowAllAccounts=عرض لجميع الحسابات +FutureTransaction=المعاملة أجلة. لا يوجد فرصة للتسوية. +SelectChequeTransactionAndGenerate=تحديد / تصفية الشيكات ليتم تضمينها في ايصال ايداع الشيكات وانقر على "إنشاء". +InputReceiptNumber=اختيار كشف الحساب البنكي ذات الصلة مع التسوية. استخدام قيمة رقمية للفرز: شهر سنة أو يوم شهر سنة EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر +ToConciliate=للتسوية؟ +ThenCheckLinesAndConciliate=ثم، تحقق من السطور الحالية في كشف الحساب البنكي وانقر DefaultRIB=BAN الافتراضي AllRIB=جميع BAN -LabelRIB=BAN تسمية +LabelRIB=بطاقة BAN NoBANRecord=لا يوجد سجل BAN DeleteARib=حذف سجل BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=تحقق عاد -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=تاريخ أعيد الاختيار -CheckRejected=تحقق عاد -CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف سجل BAN هذا ؟ +RejectCheck=تم إرجاع الشيك +ConfirmRejectCheck=هل انت متأكد انك تريد وضع علامة على هذا الشيك على أنه مرفوض؟ +RejectCheckDate=تاريخ إرجاع الشيك +CheckRejected=تم إرجاع الشيك +CheckRejectedAndInvoicesReopened=تم ارجاع الشيك وإعادة فتح الفواتير +BankAccountModelModule=نماذج مستندات للحسابات البنكية +DocumentModelSepaMandate=نموذج تفويض سيبا. مفيدة للبلدان الأوروبية في السوق الأوروبية المشتركة فقط. +DocumentModelBan=نموذج لطباعة صفحة تحتوي على معلومات BAN . +NewVariousPayment=مدفوعات متنوعة جديدة +VariousPayment=مدفوعات متنوعة +VariousPayments=مدفوعات متنوعة +ShowVariousPayment=عرض الدفعات المتنوعة +AddVariousPayment=إضافة دفعات متنوعة +SEPAMandate=SEPA mandate +YourSEPAMandate=تفويض سيبا الخاص بك +FindYourSEPAMandate=هذا هو تفويض سيبا الخاصة بك لتخويل شركتنا لتقديم أمر الخصم المباشر إلى البنك الذي تتعامل معه. شكرا للعودة وقعت (فحص الوثيقة الموقعة) أو إرسالها عن طريق البريد إلى diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index 9b01a9586eb..ad6cde19245 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -109,9 +109,9 @@ CancelBill=شطب فاتورة SendRemindByMail=إرسال تذكرة عن طريق البريد الإلكتروني DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=تحويل الخصم في المستقبل -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر @@ -120,7 +120,7 @@ BillStatus=حالة الفاتورة StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) @@ -282,6 +282,7 @@ RelativeDiscount=الخصم النسبي GlobalDiscount=خصم العالمية CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=خصم من دائن %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=ملاحظة / السبب ReasonDiscount=السبب DiscountOfferedBy=التي تمنحها -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=كمية الإصلاح VarAmount=مقدار متغير (٪٪ TOT). +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=حوالة مصرفية PaymentTypeShortVIR=حوالة مصرفية @@ -505,9 +513,14 @@ SituationAmount=مبلغ الفاتورة الوضع (صافي) SituationDeduction=الوضع الطرح ModifyAllLines=تعديل كافة خطوط CreateNextSituationInvoice=إنشاء الوضع المقبل +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل. DisabledBecauseFinal=هذا الوضع النهائي. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=دإ CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة. NoSituations=لا حالات مفتوحة InvoiceSituationLast=الفاتورة النهائية والعامة @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang index 8142df23e47..09949c3b480 100644 --- a/htdocs/langs/ar_SA/categories.lang +++ b/htdocs/langs/ar_SA/categories.lang @@ -1,87 +1,88 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=العلامة / الفئة Rubriques=الكلمات / فئات -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=علامات/ فئات المعاملات categories=علامات / فئات -NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها +NoCategoryYet=لم يتم إنشاء علامة / فئة من هذا النوع In=في -AddIn=أضيف في +AddIn=اضف الى modify=تعديل -Classify=تصنيف -CategoriesArea=الكلمات / فئات منطقة -ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات -SuppliersCategoriesArea=الموردين به / المنطقة الفئات -CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات -MembersCategoriesArea=به أعضاء / المنطقة الفئات -ContactsCategoriesArea=اتصالات به / المنطقة الفئات -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=الفئات الفرعية -CatList=قائمة العلامات / فئات -NewCategory=علامة جديدة / فئة -ModifCat=تعديل العلامة / فئة -CatCreated=العلامة / فئة خلقت -CreateCat=إنشاء العلامة / فئة -CreateThisCat=إنشاء هذه العلامة / فئة -NoSubCat=لا فرعية. -SubCatOf=فرعية -FoundCats=علامات وجدت / فئات -ImpossibleAddCat=Impossible to add the tag/category %s -WasAddedSuccessfully=ق ٪ أضيفت بنجاح. -ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة. -ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات -CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات -CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات -MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات -ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات -ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات -ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=إضافة إلى علامة / فئة -NotCategorized=من دون سمة / فئة -CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان -ContentsVisibleByAllShort=محتويات مرئية من قبل جميع -ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع -DeleteCategory=حذف العلامة / فئة -ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟ -NoCategoriesDefined=أي علامة / فئة محددة -SuppliersCategoryShort=الموردين العلامة / فئة -CustomersCategoryShort=عملاء العلامة / فئة -ProductsCategoryShort=منتجات العلامة / فئة -MembersCategoryShort=العلامة أعضاء / فئة -SuppliersCategoriesShort=الموردين به / فئات -CustomersCategoriesShort=العملاء العلامات / فئات -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات -ProductsCategoriesShort=منتجات العلامات / فئات -MembersCategoriesShort=به أعضاء / فئات -ContactCategoriesShort=اتصالات به / فئات -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories -ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج. +Classify=صنف +CategoriesArea=منطقة الكلمات / الفئات +ProductsCategoriesArea=منطقة المنتجات / الخدمات العلامات / الفئات +SuppliersCategoriesArea=منطقة علامات / فئات الموردون  +CustomersCategoriesArea=منطقة علامات / فئات العملاء  +MembersCategoriesArea=منطقة علامات / فئات الأعضاء  +ContactsCategoriesArea=منطقة اتصالات العلامات / الفئات +AccountsCategoriesArea=منطقة علامات / فئات حسابات  +ProjectsCategoriesArea=منطقة علامات / فئات المشاريع +SubCats=Sub-categories +CatList=قائمة العلامات / الفئات +NewCategory=علامة / فئة جديدة +ModifCat=تعديل العلامة / الفئة +CatCreated=تم إنشاء العلامة / الفئة +CreateCat=إنشاء علامة / فئة +CreateThisCat=إنشاء هذه العلامة / الفئة +NoSubCat=لا فئة فرعية. +SubCatOf=فئة فرعية +FoundCats=تم العثور على العلامات / الفئات +ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة %s +WasAddedSuccessfully=تمت إضافة %s بنجاح. +ObjectAlreadyLinkedToCategory=العنصر مرتبط بالفعل بهذه العلامة / الفئة. +ProductIsInCategories=المنتج / الخدمة مرتبط بـ العلامات / الفئات التالية +CompanyIsInCustomersCategories=هذا الطرف الثالث مرتبط بـ العملاء / العملاء المحتملون العلامات / فئات التالية  +CompanyIsInSuppliersCategories=هذا الطرف الثالث مرتبط بـ علامات / فئات الموردين التالية +MemberIsInCategories=هذا العضو مرتبط بـ علامات / فئات الأعضاء التالية +ContactIsInCategories=ويرتبط هذا الاتصال إلى علامات / فئات جهات الاتصال التالية +ProductHasNoCategory=هذا المنتج / الخدمة ليست في أي علامات / فئات +CompanyHasNoCategory=هذا الطرف الثالث ليس في أي علامات / فئات +MemberHasNoCategory=هذا العضو ليس في أي علامات / فئات +ContactHasNoCategory=هذا الاتصال ليس في أي علامات / فئات +ProjectHasNoCategory=هذا المشروع ليس في أي علامات / فئات +ClassifyInCategory=إضافة إلى العلامة / الفئة +NotCategorized=دون علامة / فئة +CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل مع هذا المرجع +ContentsVisibleByAllShort=المحتويات مرئية للجميع +ContentsNotVisibleByAllShort=المحتويات غير مرئية من قبل الجميع +DeleteCategory=حذف العلامة / الفئة +ConfirmDeleteCategory=هل تريد بالتأكيد حذف هذه العلامة / الفئة؟ +NoCategoriesDefined=لم يتم تحديد أي علامة / فئة +SuppliersCategoryShort=علامة / فئة الموردون  +CustomersCategoryShort=علامة / فئة العملاء  +ProductsCategoryShort=علامة / فئة المنتجات  +MembersCategoryShort=علامة / فئة الأعضاء  +SuppliersCategoriesShort=علامات / فئات الموردون  +CustomersCategoriesShort=علامات / فئات العملاء  +ProspectsCategoriesShort=علامات/ فئات الاحتمال +CustomersProspectsCategoriesShort=فئات عميل./احتمال. +ProductsCategoriesShort=علامات / فئات المنتجات  +MembersCategoriesShort=علامات / فئات الأعضاء  +ContactCategoriesShort=علامات / فئات جهات الاتصال  +AccountsCategoriesShort=علامات / فئات الحسابات  +ProjectsCategoriesShort=علامات / فئات المشاريع  +ThisCategoryHasNoProduct=لا تحتوي هذه الفئة على أي منتج. ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد. -ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل. -ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو. -ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=العلامة / فئة معرف -CatSupList=قائمة المورد به / فئات -CatCusList=قائمة العملاء / احتمال علامات / فئات -CatProdList=قائمة منتجات العلامات / فئات -CatMemberList=قائمة الأعضاء به / فئات -CatContactList=قائمة الاتصال به / فئات -CatSupLinks=الروابط بين الموردين والعلامات / فئات -CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات -CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=إزالة من العلامات / فئة -ExtraFieldsCategories=سمات التكميلية -CategoriesSetup=الكلمات / فئات الإعداد -CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا -CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية -AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة -ShowCategory=مشاهدة العلامة / فئة -ByDefaultInList=بشكل افتراضي في القائمة +ThisCategoryHasNoCustomer=لا تحتوي هذه الفئة على أي عميل. +ThisCategoryHasNoMember=لا تحتوي هذه الفئة على أي عضو. +ThisCategoryHasNoContact=لا تحتوي هذه الفئة على أي جهة اتصال. +ThisCategoryHasNoAccount=لا تحتوي هذه الفئة على أي حساب. +ThisCategoryHasNoProject=لا تحتوي هذه الفئة على أي مشروع. +CategId=معرف العلامة / الفئة +CatSupList=قائمة علامات / فئات المورد  +CatCusList=قائمة علامات / فئات العملاء / احتمال +CatProdList=قائمة علامات / فئات المنتجات  +CatMemberList=قائمة علامات / فئات الأعضاء  +CatContactList=قائمة اتصال العلامات / الفئات +CatSupLinks=الروابط بين الموردين والعلامات / الفئات +CatCusLinks=الروابط بين العملاء / احتمال والعلامات / فئات +CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / الفئات +CatProJectLinks=الروابط بين المشاريع والعلامات / الفئات +DeleteFromCat=إزالة من العلامة / الفئة +ExtraFieldsCategories=سمات تكميلية +CategoriesSetup=إعداد العلامات / الفئات +CategorieRecursiv=ربط مع العلامة / الفئة الاب تلقائيا +CategorieRecursivHelp=إذا تم تنشيطها، فسيتم ربط المنتج أيضا بفئة الوالدين عند إضافتها إلى فئة فرعية +AddProductServiceIntoCategory=أضف المنتج / الخدمة التالية +ShowCategory=إظهار العلامة / الفئة +ByDefaultInList=افتراضيا في القائمة +ChooseCategory=Choose category diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang index 7164821b081..fd39ed56f00 100644 --- a/htdocs/langs/ar_SA/commercial.lang +++ b/htdocs/langs/ar_SA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=إغلاق ActionAC_EMAILING=إرسال البريد الإلكتروني الجماعي ActionAC_COM=لكي ترسل عن طريق البريد ActionAC_SHIP=إرسال الشحن عن طريق البريد -ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد -ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=آخر ActionAC_OTH_AUTO=أحداث إدراجها تلقائيا ActionAC_MANUAL=أحداث إدراجها يدويا diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 7d6b9857e4f..1e78a09fce3 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=طرف ثالث جديد MenuNewCustomer=عميل جديد MenuNewProspect=آفاق جديدة -MenuNewSupplier=مورد جديد +MenuNewSupplier=New vendor MenuNewPrivateIndividual=فرد جديد -NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والموردين) -NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين) -CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=إنشاء طرف ثالث CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=مجال التنقيب @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=آفاق ThirdPartyCustomers=العملاء ThirdPartyCustomersStats=العملاء ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق -ThirdPartySuppliers=الموردين +ThirdPartySuppliers=Vendors ThirdPartyType=طرف ثالث من نوع Individual=فرد ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=الويب Poste= موقف DefaultLang=اللغة افتراضيا VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=اقتراحات OverAllOrders=أوامر @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=نوع RE TypeLocaltax2ES=IRPF نوع WrongCustomerCode=رمز غير صالح العملاء -WrongSupplierCode=رمز المورد غير صالحة +WrongSupplierCode=Vendor code invalid CustomerCodeModel=العميل رمز النموذج -SupplierCodeModel=المورد رمز النموذج +SupplierCodeModel=Vendor code model Gencod=باركود ##### Professional ID ##### ProfId1Short=الأستاذ معرف 1 @@ -267,7 +267,7 @@ Prospect=احتمال CustomerCard=بطاقة الزبون Customer=العميل CustomerRelativeDiscount=العميل الخصم النسبي -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=بلا Supplier=المورد AddContact=إنشاء اتصال @@ -304,13 +304,13 @@ DeleteACompany=حذف شركة PersonalInformations=البيانات الشخصية AccountancyCode=حساب محاسبي CustomerCode=رمز العميل -SupplierCode=رمز المورد +SupplierCode=Vendor code CustomerCodeShort=كود العميل -SupplierCodeShort=كود المورد +SupplierCodeShort=Vendor code CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء -SupplierCodeDesc=رمز المورد ، وفريدة من نوعها لجميع الموردين +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال -RequiredIfSupplier=إذا كان الطرف الثالث هو مورد +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=صحة تسيطر عليها وحدة ThisIsModuleRules=هذه هي قواعد لهذه الوحدة ProspectToContact=إمكانية الاتصال @@ -338,7 +338,7 @@ MyContacts=اتصالاتي Capital=رأس المال CapitalOf=ق ٪ من رأس المال EditCompany=تحرير الشركة -ThisUserIsNot=هذا المستخدم امر غير مطروح ، ولا مورد للعملاء +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=فحص VATIntraCheckDesc=الصلة ٪ ق يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=مستوى الأسعار DeliveryAddress=عنوان التسليم AddAddress=أضف معالجة -SupplierCategory=المورد الفئة +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=حذف الملفات ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟ @@ -406,7 +406,7 @@ FiscalYearInformation=معلومات عن السنة المالية FiscalMonthStart=ابتداء من شهر من السنة المالية YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=قائمة الموردين +ListSuppliersShort=List of vendors ListProspectsShort=قائمة التوقعات ListCustomersShort=قائمة العملاء ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال @@ -420,7 +420,7 @@ CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 2ae8fa1b8b5..9947f658551 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -19,7 +19,8 @@ Income=الدخل Outcome=نتائج MenuReportInOut=دخل / نتائج ReportInOut=Balance of income and expenses -ReportTurnover=دوران +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح @@ -34,7 +35,8 @@ AmountHTVATRealPaid=HT المدفوعة VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=الضريبة الاجتماعية / مالية جد NewSocialContribution=الضريبة الاجتماعية / مالية جديدة AddSocialContribution=Add social/fiscal tax ContributionsToPay=الضرائب الاجتماعية / المالية لدفع -AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة +AccountancyTreasuryArea=Billing and payment area NewPayment=دفع جديدة Payments=المدفوعات PaymentCustomerInvoice=الزبون تسديد الفاتورة -PaymentSupplierInvoice=دفع فاتورة المورد +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=اجتماعي / دفع الضرائب المالية PaymentVat=دفع ضريبة القيمة المضافة ListPayment=قائمة المدفوعات ListOfCustomerPayments=قائمة مدفوعات العملاء -ListOfSupplierPayments=قائمة الموردين المدفوعات +ListOfSupplierPayments=List of vendor payments DateStartPeriod=تاريخ بداية الفترة DateEndPeriod=تاريخ انتهاء الفترة newLT1Payment=جديد الضريبية 2 الدفع @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=رد SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة TotalToPay=على دفع ما مجموعه BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=الزبون. حساب. رمز SupplierAccountancyCodeShort=سوب. حساب. رمز AccountNumber=رقم الحساب NewAccountingAccount=حساب جديد -SalesTurnover=مبيعات -SalesTurnoverMinimum=الحد الأدنى حجم مبيعات +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=بو أطراف ثالثة ByUserAuthorOfInvoice=فاتورة من قبل المؤلف @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف / ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية CalcModeVATDebt=الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة. CalcModeVATEngagement=وضع SVAT٪ على مداخيل مصاريف٪ الصورة. -CalcModeDebt=وقال٪ وضع sClaims-الديون٪ الصورة المحاسبة الالتزام. -CalcModeEngagement=وقال واسطة٪ sIncomes-المصروفات٪ الصورة المحاسبة النقدية +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة CalcModeLT1Debt=الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=انظر التقرير sIncomes ٪ بين المصروفات ٪ ق قال المحاسبة النقدية لحساب المدفوعات الفعلية -SeeReportInDueDebtMode=انظر التقرير sClaims ٪ بين ديونها ٪ ق الالتزام والمحاسبة وقال لحساب فواتير -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة.
- وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع. RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=تقرير RE طرف ثالث LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=PCG النوع الفرعي InvoiceLinesToDispatch=خطوط الفاتورة لارسال -ByProductsAndServices=المنتجات والخدمات +ByProductsAndServices=By product and service RefExt=المرجع الخارجي ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=تصل إلى النظام @@ -215,7 +221,8 @@ Mode1=طريقة 1 Mode2=طريقة 2 CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين:
طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها.
طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة.
النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع الصورة٪. CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك. -TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=وضع الحساب AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang index 7ceb1dab05d..23ebe84ebba 100644 --- a/htdocs/langs/ar_SA/dict.lang +++ b/htdocs/langs/ar_SA/dict.lang @@ -5,7 +5,8 @@ CountryIT=ايطاليا CountryES=أسبانيا CountryDE=ألمانيا CountryCH=سويسرا -CountryGB=بريطانيا العظمى +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=المملكة المتحدة CountryUK=المملكة المتحدة CountryIE=أيرلاندا CountryCN=الصين diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index 6605eb7cd51..708f22d5a09 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دليل النسبي للملفات -CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=مدير الملفات -ECMSelectASection=اختر دليل على ترك شجرة... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index a9e217aa0a1..4cf88cd6c6d 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=رمز شريط المطلوب ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل ErrorPrefixRequired=المطلوب ببادئة -ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة -ErrorSupplierCodeRequired=رمز المورد المطلوب -ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=بارامترات سيئة ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل) @@ -87,7 +87,7 @@ ErrorsOnXLines=الأخطاء على خطوط مصدر %s ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس) ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s" ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة. -ErrorQtyTooLowForThisSupplier=كمية قليلة جدا لهذا المورد أو السعر لا تعرف عن هذا المنتج لهذا المورد +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائم ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=لهذا البلد المورد غير محدد. تصحيح هذا أولا. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 1c63a302a58..e5c63dd9490 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=ملف الإعداد %s مفق ConfFileCouldBeCreated=يمكن إنشاء ملف الإعداد %s ConfFileIsNotWritable=لا يمكن الكتابة الى ملف الإعداد %s. تحقق من الصلاحيات. اذا كان هذا التنصيب هو الأول، تحقق من أن السيرفر قادر ولديه جميع صلاحيات الكتابة والقراءة خلال عملية التنصيب، مثال: (chmod 666) لمستخدمي سيرفرات يونكس. ConfFileIsWritable=ملف الإعداد %s قابل للكتابة. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=إعادة تحميل جميع المعلومات من ملف الإعداد. PHPSupportSessions=يدعم هذا الـ PHP ميزة الجلسات الزمنية. PHPSupportPOSTGETOk=يدعم هذا الـ PHP وظائف POST و GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=تحذير ، لأسباب أمنية ، بعد تثبيت أو تحديث كاملة ، يجب إزالة تثبيت أو إعادة تسمية الدليل على install.lock من أجل تجنب استخدام الخبيثة. FunctionNotAvailableInThisPHP=لا تتوفر على هذا PHP ChoosedMigrateScript=اختار الهجرة سكريبت -DataMigration=بيانات الهجرة -DatabaseMigration=هيكل قاعدة بيانات الهجرة +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=السيناريو تجهيز ChooseYourSetupMode=اختر طريقة الإعداد وانقر على "ابدأ"... FreshInstall=تركيب جديد @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=إصلاح البيانات الذي لم تتم تسويته MigrationOrder=بيانات الهجرة طلبات الزبائن -MigrationSupplierOrder=بيانات الهجرة من أجل الموردين أوامر +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=بيانات الهجرة لأغراض تجارية اقتراحات MigrationInvoice=بيانات الهجرة لعملاء الفواتير MigrationContract=بيانات الهجرة للحصول على عقود @@ -196,8 +197,14 @@ MigrationEvents=الترحيل من الأحداث لإضافة مالك الح MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=عرض خيارات غير متوفرة HideNotAvailableOptions=إخفاء خيارات غير متوفرة ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ar_SA/ldap.lang b/htdocs/langs/ar_SA/ldap.lang index 7d81c8673fc..6b6c34bdba7 100644 --- a/htdocs/langs/ar_SA/ldap.lang +++ b/htdocs/langs/ar_SA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=كلمة السر لالنطاق YouMustChangePassNextLogon=كلمة السر للمستخدم ٪ على النطاق ق ق ٪ ويجب أن يتغير. UserMustChangePassNextLogon=يجب على المستخدم تغيير كلمة المرور على المجال ق ٪ LDAPInformationsForThisContact=المعلومات في قاعدة البيانات LDAP لهذا الاتصال @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=وتزامن الاتصال ForceSynchronize=واكبت قوة Dolibarr --> LDAP ErrorFailedToReadLDAP=فشل في قراءة قاعدة البيانات LDAP. LDAP وحدة التحقق من الإعداد ، وإمكانية الوصول إلى قاعدة البيانات. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 8953f884b1b..4238a5d7c23 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=عاصمة Insurance=تأمين Interest=اهتمام Nbterms=عدد من المصطلحات +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=تأكيد حذف هذا القرض LoanDeleted=بنجاح قرض محذوفة ConfirmPayLoan=تأكيد صنف دفع هذا القرض LoanPaid=القرض المدفوع -# Calc -LoanCalc=بنك القروض حاسبة -PurchaseFinanceInfo=شراء وتمويل معلومات -SalePriceOfAsset=بيع سعر الأصول -PercentageDown=نسبة داون -LengthOfMortgage=Duration of loan -AnnualInterestRate=معدل الفائدة السنوي -ExplainCalculations=شرح الحسابات -ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء -MortgagePaymentInformation=معلومات الرهن العقاري الدفع -DownPayment=الدفعة الأولى -DownPaymentDesc=الدفعة الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05) -InterestRateDesc=سعر الفائدة = نسبة الفائدة السنوية مقسومة على 100 -MonthlyFactorDesc=عامل الشهري = ونتيجة الصيغة التالية -MonthlyInterestRateDesc=معدل الفائدة الشهرية = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة) -MonthTermDesc=على المدى شهر القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12 -MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية -AmortizationPaymentDesc=والإطفاء ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك. -AmountFinanced=مبلغ التمويل -AmortizationMonthlyPaymentOverYears=الإطفاء للدفع الشهري:٪ الصورة أكثر من٪ الصورة سنوات -Totalsforyear=مجاميع العام -MonthlyPayment=الدفع الشهري -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=٪ S سوف تذهب نحو الفائدة -GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=اهتمام +CapitalRemain=Capital remain # Admin ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index b6debd81eb6..999f52bddd4 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -11,7 +11,9 @@ MailFrom=مرسل MailErrorsTo=الأخطاء MailReply=وردا على MailTo=جهاز الاستقبال (ق) +MailToUsers=To user(s) MailCC=نسخة إلى +MailToCCUsers=Copy to users(s) MailCCC=نسخة إلى نسخة MailTopic=البريد الإلكتروني الموضوع MailText=رسالة @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=معلومات - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index f3457f3dd39..145c38c5039 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=مدير Undefined=غير محدد PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=أنظر فوق HomeArea=المنطقة الرئيسية LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=حد Limits=حدود Logout=تسجيل خروج NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع المصادقة٪ الصورة -Connection=الاتصال +Connection=تسجيل الدخول Setup=التثبيت Alert=إنذار MenuWarnings=تنبيهات @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=خيار @@ -414,7 +416,7 @@ Favorite=المفضل ShortInfo=معلومات. Ref=المرجع. ExternalRef=المرجع. خارجي -RefSupplier=المرجع. المورد +RefSupplier=Ref. vendor RefPayment=المرجع. دفع CommercialProposalsShort=مقترحات تجارية Comment=التعليق @@ -493,7 +495,7 @@ Received=تم الاستلام Paid=دفع Topic=الموضوع ByCompanies=من قبل أطراف ثالثة -ByUsers=من قبل المستخدمين +ByUsers=By user Links=الروابط Link=حلقة الوصل Rejects=ترفض @@ -505,6 +507,7 @@ NoneF=لا شيء NoneOrSeveral=None or several Late=متأخر LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=صورة Photos=الصور AddPhoto=إضافة الصورة @@ -619,9 +622,9 @@ BuildDoc=بناء مستدات Entity=كيان Entities=الكيانات CustomerPreview=العميل معاينة -SupplierPreview=المورد معاينة +SupplierPreview=Vendor preview ShowCustomerPreview=وتبين للعملاء معاينة -ShowSupplierPreview=وتظهر معاينة المورد +ShowSupplierPreview=Show vendor preview RefCustomer=المرجع. العميل Currency=العملة InfoAdmin=معلومات للإداريين @@ -679,7 +682,7 @@ Color=لون Documents=ربط الملفات Documents2=وثائق UploadDisabled=تحميل المعوقين -MenuAccountancy=المحاسبة +MenuAccountancy=محاسبة MenuECM=وثائق MenuAWStats=AWStats MenuMembers=أعضاء @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=المنتجات أو الخدمات SearchIntoProjects=مشاريع SearchIntoTasks=المهام SearchIntoCustomerInvoices=فواتير العملاء -SearchIntoSupplierInvoices=فواتير الموردين +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=طلبات العملاء -SearchIntoSupplierOrders=أوامر المورد +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=مقترحات العملاء -SearchIntoSupplierProposals=مقترحات المورد +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=التدخلات SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=مخصص ل +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index 294c0e77b08..a68c2b82ab9 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=كخدمة UseDiscountOnTotal=على المجموع الفرعي MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش. MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش -MargeType1=هامش على أفضل سعر المورد +MargeType1=Margin on Best vendor price MargeType2=الهامش على متوسط ​​السعر المرجح (واب) MargeType3=هامش على سعر التكلفة -MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج
* هامش على متوسط ​​السعر المرجح (واب) = سعر البيع - متوسط ​​السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد
* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=سعر الكلفة UnitCharges=رسوم الوحدة Charges=الرسوم diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 021ca092cb8..4de188494a7 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang index a09c0e8ca39..4e4a8b7419c 100644 --- a/htdocs/langs/ar_SA/opensurvey.lang +++ b/htdocs/langs/ar_SA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=إدخال المزيد من الخيارات للناخبين SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index 3875a844e5a..9c77740cfc2 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=أوامر منطقة العملاء -SuppliersOrdersArea=الموردين أوامر المنطقة +SuppliersOrdersArea=Purchase orders area OrderCard=من أجل بطاقة OrderId=رقم التعريف الخاص بالطلب Order=ترتيب @@ -13,18 +13,18 @@ OrderToProcess=من أجل عملية NewOrder=النظام الجديد ToOrder=ومن أجل جعل MakeOrder=ومن أجل جعل -SupplierOrder=من أجل المورد -SuppliersOrders=الموردين أوامر -SuppliersOrdersRunning=الحالية الموردين أوامر -CustomerOrder=عملاء النظام -CustomersOrders=طلبات العملاء +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=طلب العملاء +CustomersOrders=طلبات الزبائن CustomersOrdersRunning=أوامر العملاء الحالية CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=تسليم أوامر العملاء OrdersInProcess=طلبات العملاء في عملية OrdersToProcess=طلبات العملاء لمعالجة -SuppliersOrdersToProcess=أوامر المورد لمعالجة +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق @@ -75,15 +75,15 @@ ShowOrder=وتبين من أجل OrdersOpened=أوامر لمعالجة NoDraftOrders=لا مشاريع المراسيم NoOrder=No order -NoSupplierOrder=لا مورد طلبات +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=جميع أوامر NbOfOrders=عدد الأوامر OrdersStatistics=أوامر إحصاءات -OrdersStatisticsSuppliers=المورد أوامر إحصاءات +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=عدد أوامر الشهر AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب) ListOfOrders=قائمة الأوامر @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=%s استقبال النظام مورد FirstApprovalAlreadyDone=الموافقة الأولى فعلت SecondApprovalAlreadyDone=الموافقة الثانية فعلت -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=أوامر أخرى ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة TypeContact_commande_external_BILLING=الزبون فاتورة الاتصال TypeContact_commande_external_SHIPPING=العملاء الشحن الاتصال TypeContact_commande_external_CUSTOMER=اتصل العملاء بغية متابعة -TypeContact_order_supplier_internal_SALESREPFOLL=ممثل النظام المورد متابعة +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=ممثل الشحن متابعة -TypeContact_order_supplier_external_BILLING=المورد فاتورة الاتصال -TypeContact_order_supplier_external_SHIPPING=المورد الشحن الاتصال -TypeContact_order_supplier_external_CUSTOMER=المورد الاتصال أجل متابعة +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON مستمر Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index ea66f672541..87a00c00252 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -80,9 +80,9 @@ LinkedObject=ربط وجوه NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون ClickHereToGoTo=انقر هنا للذهاب إلى٪ s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=صادرات المنطقة AvailableFormats=الأشكال المتاحة diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 3aabb4a93e7..6ffd7e627c6 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=باي بال فقط ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index fc34b3bd188..ed856843ff1 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=تناول الطعام عن طريق:٪ الصورة printSellby=بيع عن طريق:٪ الصورة printQty=الكمية:٪ د AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 432876eb8df..11b0ad38a04 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=السعر الجديد MinPrice=سعر البيع +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب) ContractStatusClosed=مغلق ErrorProductAlreadyExists=المنتج ذو المرجع %sموجود بالفعل. @@ -155,7 +156,7 @@ BuyingPrices=شراء أسعار CustomerPrices=أسعار العميل SuppliersPrices=أسعار المورد SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات) -CustomCode=الجمارك/السلع /كود HS +CustomCode=Customs / Commodity / HS code CountryOrigin=بلد المنشأ Nature=طبيعة ShortLabel=التسمية قصيرة @@ -250,8 +251,8 @@ PriceNumeric=عدد DefaultPrice=سعر افتراضي ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم ComposedProduct=المنتج الفرعي -MinSupplierPrice=الحد الأدنى لسعر المورد -MinCustomerPrice=Minimum customer price +MinSupplierPrice=الحد الأدنى من سعر الشراء +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=التكوين سعر ديناميكي DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index a19286641e1..350872e741f 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -77,6 +77,7 @@ Time=وقت ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع. ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index ae9dd34a4a3..a8f88898022 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 شهر TypeContact_propal_internal_SALESREPFOLL=اقتراح ممثل متابعة TypeContact_propal_external_BILLING=الزبون فاتورة الاتصال TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متابعة +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=اقتراح نموذج كامل (logo...) DefaultModelPropalCreate=إنشاء نموذج افتراضي diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang index 8dac378c6a0..2cda3a264db 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. ShipmentLine=خط الشحن -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في مستودع٪ الصورة. الأسهم الصحيح أو العودة إلى اختيار مستودع آخر. diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 82ff9e856b2..d5cc7856dbd 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق م DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات -ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=قائمة StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index 9e187dc0d78..2162529e9b8 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang index 41c05085987..9f4b6cba259 100644 --- a/htdocs/langs/ar_SA/supplier_proposal.lang +++ b/htdocs/langs/ar_SA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=مقترحات التجارية المورد -supplier_proposalDESC=إدارة طلبات السعر للموردين +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=طلب السعر الجديد CommRequest=طلب السعر CommRequests=طلبات الأسعار SearchRequest=العثور على الطلب DraftRequests=مشروع طلبات -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=طلبات السعر المفتوحة -SupplierProposalArea=منطقة مقترحات المورد -SupplierProposalShort=اقتراح المورد -SupplierProposals=مقترحات المورد -SupplierProposalsShort=مقترحات المورد +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=طلب السعر الجديد ShowSupplierProposal=طلب عرض أسعار AddSupplierProposal=إنشاء طلب السعر -SupplierProposalRefFourn=المورد المرجع +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=تاريخ التسليم او الوصول SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=طلب السعر DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول) DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض) -ListOfSupplierProposals=قائمة الطلبات اقتراح المورد -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 0691b7497d8..68a3ee5d152 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=الموردين -SuppliersInvoice=فاتورة الموردين -ShowSupplierInvoice=مشاهدة فاتورة المورد -NewSupplier=مورد جديد +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=التاريخ -ListOfSuppliers=قائمة الموردين -ShowSupplier=وتظهر المورد +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=من أجل التاريخ BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=أسعار المورد +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=ويرتبط هذا المورد بالفعل مرجع مع مرجع : %s -NoRecordedSuppliers=لم تسجل الموردين -SupplierPayment=المورد الدفع -SuppliersArea=الموردين المنطقة -RefSupplierShort=المرجع. المورد +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=توفر -ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط -ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات -ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=الموافقة على هذا النظام ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=إنكار هذا النظام ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=من أجل إنشاء مورد -AddSupplierInvoice=إنشاء مورد فاتورة -ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد ق ٪ -SentToSuppliers=أرسلت للموردين -ListOfSupplierOrders=قائمة الطلبات المورد -MenuOrdersSupplierToBill=أوامر مورد للفاتورة +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=تأخير التسليم في أيام DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=أسعار المورد +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index efc3cebfa8b..05bcba57762 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى ٪ ق ٪ ق. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=مجموعات المستخدمين -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=وتبين لفريق ShowUser=وتظهر للمستخدم diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index caceee19920..0b9bd8ad92c 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index b7d00832f8a..46316c36c49 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=سير العمل وحدة الإعداد -WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في. -ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها. +WorkflowSetup=إعداد وحدة تدفق العمل +WorkflowDesc=تم تصميم هذه الوحدة لتعديل سلوك الإجراءات التلقائية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك القيام بالأشياء بالترتيب الذي تريده). يمكنك تفعيل الإجراءات التلقائية التي تهمك. +ThereIsNoWorkflowToModify=لا توجد تعديلات على سير العمل متوفرة مع الوحدات النشطة. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء طلب عميل تلقائيا بعد التوقيع على اقتراح تجاري (سيكون الطلب الجديد بنفس المبلغ من الاقتراح) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العملاء تلقائيا بعد التوقيع على اقتراح تجاري (سيكون للفاتورة الجديدة نفس المبلغ من الاقتراح) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق طلب العميل (فاتورة جديدة سيكون لها نفس المبلغ من النظام) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف اقتراح (مقترحات) المصدر المرتبط بالفوترة عند تعيين طلب العميل على الفاتورة (وإذا كان مقدار الطلب هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=تصنيف مقترح (مقترحات) المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الاقتراحات المرتبطة التي تم توقيعها) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط بالفوترة عندما يتم التحقق من صحة فاتورة العميل (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف طلب (أوامر) العميل المصدر المرتبط إلى الفاتورة عندما يتم تعيين فاتورة العميل على الدفع (وإذا كان مبلغ الفاتورة هو نفسه من إجمالي مبلغ الطلبات المرتبطة) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=تصنيف مرتبط النظام العميل المصدر لشحنها عندما يتم التحقق من صحة الشحنة (وإذا الكمية التي يتم شحنها من قبل جميع الشحنات هو نفسه كما في الأمر لتحديث) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=إنشاء تلقائي +AutomaticClassification=التصنيف التلقائي diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 56dcc576180..9e958e4a9a2 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Разделител за колона за експорт на файл ACCOUNTING_EXPORT_DATE=Формат на дата за експорт на файл ACCOUNTING_EXPORT_PIECE=Експортирай номера от частта @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 9e9ce88cd40..9c97645f0a2 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -3,8 +3,8 @@ Foundation=Организация Version=Версия Publisher=Publisher VersionProgram=Версия на програмата -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Първоначално инсталирана версия +VersionLastUpgrade=Версия на последния ъпгрейд VersionExperimental=Експериментален VersionDevelopment=Разработка VersionUnknown=Неизвестен @@ -29,7 +29,7 @@ SessionId=ID на сесията SessionSaveHandler=Handler за да запазите сесията SessionSavePath=Място за съхранение на сесията PurgeSessions=Изчистване на сесиите -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас). NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии. LockNewSessions=Заключване за нови свързвания ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само %s потребителят ще бъде в състояние да се свърже след това. @@ -107,7 +107,7 @@ MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто AllMenus=Всички -NotConfigured=Module/Application not configured +NotConfigured=Модула не е конфигуриран Active=Активен SetupShort=Настройки OtherOptions=Други опции @@ -128,13 +128,13 @@ CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Box=Джаджа +Boxes=Джаджи +MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Default order Position=Длъжност -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Меню за потребители LangFile=.lang файл @@ -144,12 +144,12 @@ SystemToolsArea=Системни инструменти SystemToolsAreaDesc=Тук се предоставят административни функции. Използвайте менюто за да изберете функцията която търсите. Purge=Изчистване PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteLogFile=Изтриване на лог файлове %s, избрани за Syslog модуля (няма риск от загуба на данни) +PurgeDeleteTemporaryFiles=Изтриване на всички временни файлове (няма риск от загуба на данни) PurgeDeleteTemporaryFilesShort=Изтрий временните файлове PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файлове в директорията %s. Временни файлове, но също така и резервната база данни сметища, файлове, прикрепени към елементи (контрагенти, фактури, ...) и качени в модул ECM ще бъдат изтрити. PurgeRunNow=Изчистване сега -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Няма директория или файлове за изтриване. PurgeNDirectoriesDeleted=%s изтрити файлове или директории. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Поръси всички събития по сигурността @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php. MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Метод за изпращане на имейли MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван @@ -291,7 +292,7 @@ ModuleSetup=Настройки на модул ModulesSetup=Modules/Application setup ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Управление на продукти ModuleFamilyHr=Управление на човешките ресурси ModuleFamilyProjects=Проекти / съвместна работа @@ -373,7 +374,8 @@ NoSmsEngine=Не изпращач мениджър SMS на разположен PDF=PDF PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение PDFAddressForging=Правила за изграждането на адрес кутии -HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с ДДС върху генерирани PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скриване на продуктите описание на генерирани PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Фирми и управление на контакти Module2Name=Търговски Module2Desc=Търговско управление Module10Name=Счетоводство -Module10Desc=Simple управленско счетоводство (фактура и заплащане експедиция) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Предложения Module20Desc=Търговско предложение управление Module22Name=Масови имейли @@ -491,7 +497,7 @@ Module25Desc=Управление на поръчка на клиента Module30Name=Фактури Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици Module40Name=Доставчици -Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редактори @@ -546,8 +552,8 @@ Module400Name=Проекти/Възможности Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar интеграция -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Дарения Module700Desc=Управление на дарения Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Богомолка Module1200Desc=Mantis интеграция Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG редактор Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Планирани задачи Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API services (Web services SOAP) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup спаси SetupNotSaved=Setup not saved BackToModuleList=Обратно към списъка с модули BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Управление на ДДС VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Другите записи от менюто управляват допълнителни параметри. LogEvents=Събития одит на сигурността Audit=Проверка @@ -1054,8 +1060,9 @@ LogEventDesc=Можете да разрешите тук сеч за събит AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar AvailableModules=Available app/modules ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). @@ -1188,11 +1195,11 @@ UserMailRequired=Задължително е въвеждането на име HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Фирми модул за настройка -CompanyCodeChecker=Модул за контрагенти за генериране на кода и проверка (клиент или доставчик) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Документи шаблони DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Настройки за управление на поръчки OrdersNumberingModules=Поръчки номериране модули @@ -1448,7 +1458,7 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Връзка към "%s" сървър на "%s&q OSCommerceTestKo1=Свързване към сървър "%s успее, но база данни" %s "не може да бъде постигнато. OSCommerceTestKo2=Връзка към сървъра "%s" с потребителя %s "се провали. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Меню заличават @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### SuppliersSetup=Настройка доставчик модул -SuppliersCommandModel=Пълна шаблон на доставчика за (logo. ..) -SuppliersInvoiceModel=Пълна образец на фактура на доставчика (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) -TextTitleColor=Цвят на заглавието на страницата +TextTitleColor=Text color of Page title LinkColor=Цвят на връзките PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Клиентски предложения +MailToSendOrder=Клиентски поръчки +MailToSendInvoice=Клиентски фактури +MailToSendShipment=Превозите +MailToSendIntervention=Намеси +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Договори +MailToThirdparty=Контрагенти +MailToMember=Членове +MailToUser=Потребители +MailToProject=Projects page ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index 7bdcc6e9c22..fb39f172269 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банка -MenuBankCash=Банка/Каса +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Име на банката FinancialAccount=Сметка BankAccount=Банкова сметка BankAccounts=Банкови сметки +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Показване на сметка AccountRef=Финансова сметка реф. AccountLabel=Финансова сметка етикет @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Дата на плащане не може да бъде актуализиран Transactions=Сделки BankTransactionLine=Bank entry -AllAccounts=Всички банкови / пари в брой +AllAccounts=All bank and cash accounts BackToAccount=Обратно към сметка ShowAllAccounts=Покажи за всички сметки FutureTransaction=Транзакция в FUTUR. Няма начин за помирение. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 1cc890e3ca9..bb6f545a664 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -109,9 +109,9 @@ CancelBill=Отказване на фактура SendRemindByMail=Изпращане на напомняне по имейл DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Конвертиране в бъдеще отстъпка -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула @@ -120,7 +120,7 @@ BillStatus=Статус на фактурата StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) @@ -282,6 +282,7 @@ RelativeDiscount=Относителна отстъпка GlobalDiscount=Глобална отстъпка CreditNote=Кредитно известие CreditNotes=Кредитни известия +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Отстъпка от кредитно известие %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Бележка/Причина ReasonDiscount=Причина DiscountOfferedBy=Предоставено от -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Фактурен адрес HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Фиксирана сума VarAmount=Променлива сума (%% общ.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Банков превод PaymentTypeShortVIR=Банков превод @@ -505,9 +513,14 @@ SituationAmount=Сума за ситуационна фактура (нето) SituationDeduction=Ситуационно изваждане ModifyAllLines=Промени всички линии CreateNextSituationInvoice=Създай следваща ситуация +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Следваща ситуация вече съществува. DisabledBecauseFinal=Тази ситуация е финална. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Н CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация. NoSituations=Няма отворени ситуации InvoiceSituationLast=Последна и обща фактура @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index df0bd291455..6360f3557ed 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -14,7 +14,7 @@ ShoppingCart=Кошница NewSell=Нова продажба AddThisArticle=Добави артикула RestartSelling=Обратно към продажбите -SellFinished=Sale complete +SellFinished=Продажбата завършена PrintTicket=Отпечатване на билет NoProductFound=Няма открит артикул ProductFound=открит продукт @@ -25,7 +25,7 @@ Difference=Разлика TotalTicket=Общо билет NoVAT=Без ДДС за тази продажба Change=Превишение получи -BankToPay=Account for payment +BankToPay=Акаунт за плащане ShowCompany=Покажи фирмата ShowStock=Покажи склад DeleteArticle=Кликнете, за да се премахне тази статия diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang index 5ccd6ad0a34..7b13818275f 100644 --- a/htdocs/langs/bg_BG/categories.lang +++ b/htdocs/langs/bg_BG/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Зона етикети/категории Членове ContactsCategoriesArea=Зона етикети/категории Контакти AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Подкатегории +SubCats=Sub-categories CatList=Списък на етикети/категории NewCategory=Нов етикет/категория ModifCat=Редактиране етикет/категория @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ако е активирано, продукта ще бъ AddProductServiceIntoCategory=Добавяне на следния продукт/услуга ShowCategory=Показване на етикет/категория ByDefaultInList=По подразбиране в списък +ChooseCategory=Choose category diff --git a/htdocs/langs/bg_BG/commercial.lang b/htdocs/langs/bg_BG/commercial.lang index 62f67cb1c2e..a84beabe02f 100644 --- a/htdocs/langs/bg_BG/commercial.lang +++ b/htdocs/langs/bg_BG/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Близо ActionAC_EMAILING=Изпращане на масов имейл ActionAC_COM=Изпратете заявка на клиента по пощата ActionAC_SHIP=Изпрати доставка по пощата -ActionAC_SUP_ORD=Изпращане на доставчика за по пощата -ActionAC_SUP_INV=Изпращане на доставчика фактура по пощата +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Друг ActionAC_OTH_AUTO=Автоматично добавени ActionAC_MANUAL=Ръчно добавени diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index a22dde5f8b1..d67da39c23a 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Нов контрагент MenuNewCustomer=Нов клиент MenuNewProspect=Нов потенциален -MenuNewSupplier=Нов доставчик +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Ново физическо лице -NewCompany=Нова фирма (потенциален, клиент, доставчик) -NewThirdParty=Нов контрагент (потенциален, клиент, доставчик) -CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Създаване контрагент CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Област потенциални @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Потенциални ThirdPartyCustomers=Клиенти ThirdPartyCustomersStats=Клиенти ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s -ThirdPartySuppliers=Доставчици +ThirdPartySuppliers=Vendors ThirdPartyType=Вид на контрагент Individual=Частно лице ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Уеб Poste= Позиция DefaultLang=Език по подразбиране VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Предложения OverAllOrders=Поръчки @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE тип TypeLocaltax2ES=IRPF тип WrongCustomerCode=Невалиден код на клиент -WrongSupplierCode=Невалиден код на доставчик +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Образец на код на клиент -SupplierCodeModel=Образец на код на доставчик +SupplierCodeModel=Vendor code model Gencod=Бар код ##### Professional ID ##### ProfId1Short=Проф. номер 1 @@ -267,7 +267,7 @@ Prospect=Потенциален CustomerCard=Клиентска карта Customer=Клиент CustomerRelativeDiscount=Относителна клиентска отстъпка -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Няма Supplier=Доставчик AddContact=Създай контакт @@ -304,13 +304,13 @@ DeleteACompany=Изтриване на фирма PersonalInformations=Лични данни AccountancyCode=Accounting account CustomerCode=Код на клиент -SupplierCode=Код на доставчик +SupplierCode=Vendor code CustomerCodeShort=Код на клиента -SupplierCodeShort=Код на доставчика +SupplierCodeShort=Vendor code CustomerCodeDesc=Потребителски код, уникален за всички клиенти -SupplierCodeDesc=Код на доставчик, уникален за всички доставчици +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален -RequiredIfSupplier=Изисква се, ако контрагентът е доставчик +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Валидност контролирана от модул ThisIsModuleRules=Това са правила за този модул ProspectToContact=Потенциален за контакт @@ -338,7 +338,7 @@ MyContacts=Моите контакти Capital=Капитал CapitalOf=Столица на %s EditCompany=Редактиране на фирма -ThisUserIsNot=Този потребител не е потенциален, клиенти или доставчик +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Проверка VATIntraCheckDesc=Връзката %s позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Ценово ниво DeliveryAddress=Адрес за доставка AddAddress=Добавяне на адрес -SupplierCategory=Категория на доставчик +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Изтриване на файл ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл? @@ -406,7 +406,7 @@ FiscalYearInformation=Информация за фискалната годин FiscalMonthStart=Начален месец на фискалната година YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Списък на доставчиците +ListSuppliersShort=List of vendors ListProspectsShort=Списък на потенциални ListCustomersShort=Списък на клиенти ThirdPartiesArea=Контрагенти и контакти @@ -420,7 +420,7 @@ CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index b8e3848cfec..098c50deef2 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -19,7 +19,8 @@ Income=Доход Outcome=Разход MenuReportInOut=Приходи/разходи ReportInOut=Balance of income and expenses -ReportTurnover=Оборот +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Плащания, които не са свързани с никоя фактура, така че не свързани с никой контрагент PaymentsNotLinkedToUser=Плащанията, които не са свързани с никой потребител Profit=Печалба @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Нето платени VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Секция Счетоводство/ценности +AccountancyTreasuryArea=Billing and payment area NewPayment=Ново плащане Payments=Плащания PaymentCustomerInvoice=Плащане на продажна фактура -PaymentSupplierInvoice=Плащане доставна фактура +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=Плащането на ДДС ListPayment=Списък на плащанията ListOfCustomerPayments=Списък на клиентски плащания -ListOfSupplierPayments=Списък на доставчика плащания +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС TotalToPay=Всичко за плащане BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер на сметка NewAccountingAccount=Нова сметка -SalesTurnover=Продажби оборот -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=По контрагенти ByUserAuthorOfInvoice=С фактура автор @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Виж доклада %sIncomes-Expense%sS каза за отчитане на касова основа за изчисляване на действителните плащания -SeeReportInDueDebtMode=Виж доклада %sClaims-Debt%sS ангажимент счетоводство за изчисляване на издадените фактури -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- Показани Сумите са с включени всички такси
- Тя включва неплатените фактури, разходи и ДДС, независимо дали са платени или не.
- Тя се основава на датата на утвърждаване на фактури и ДДС и на датата на падежа за разходи. RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Доклад от контрагент IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG тип Pcg_subtype=PCG подтип InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bg_BG/dict.lang b/htdocs/langs/bg_BG/dict.lang index 7bdcf00f8e3..366391943a4 100644 --- a/htdocs/langs/bg_BG/dict.lang +++ b/htdocs/langs/bg_BG/dict.lang @@ -5,7 +5,8 @@ CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария -CountryGB=Великобритания +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Обединено Кралство CountryUK=Обединено Кралство CountryIE=Ирландия CountryCN=Китай diff --git a/htdocs/langs/bg_BG/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index 34be247f00d..d3101db381e 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Покажи директория DeleteSection=Изтриване на директория ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относителна директория за файловете -CannotRemoveDirectoryContainsFiles=Премахването не е възможно, защото съдържа файлове +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Файлов мениджър -ECMSelectASection=Изберете директория от лявото дърво ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index df9bf2472c3..7e5702e9aed 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Бар код е задължителен ErrorCustomerCodeAlreadyUsed=Клиентът код вече се използва ErrorBarCodeAlreadyUsed=Бар кодът вече се използва ErrorPrefixRequired=Префикс изисква -ErrorBadSupplierCodeSyntax=Bad синтаксис за код на доставчика -ErrorSupplierCodeRequired=Доставчик изисква код -ErrorSupplierCodeAlreadyUsed=Доставчик код вече се използва +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Лошите параметри ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Файлът на изображението е с неподържан формат (Вашето PHP не поддържа фукции за конвертиране на изображения от този формат) @@ -87,7 +87,7 @@ ErrorsOnXLines=Грешки на %s изходни линии ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в състояние да валидира файла (файл може да бъде заразен с вирус) ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето "%s" ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул. -ErrorQtyTooLowForThisSupplier=Количество твърде ниска за този доставчик или няма цена, определена за този продукт на този доставчик +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Не е определено на страната на доставчика. Корекция на щепсела. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang index 7b12c7d818b..068752cfd2f 100644 --- a/htdocs/langs/bg_BG/hrm.lang +++ b/htdocs/langs/bg_BG/hrm.lang @@ -1,16 +1,16 @@ # Dolibarr language file - en_US - hrm # Admin -HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +HRM_EMAIL_EXTERNAL_SERVICE=Изпрати Email за да предупредиш външната услуга ЧР Establishments=Обекти Establishment=Обект NewEstablishment=Нов обект DeleteEstablishment=Изтриване на обект -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Сигурни ли сте, че искате да изтриете този обект? OpenEtablishment=Отвори обект CloseEtablishment=Затвори обект # Dictionary -DictionaryDepartment=HRM - Department list -DictionaryFunction=HRM - Function list +DictionaryDepartment=ЧР - Списък с отдели +DictionaryFunction=ЧР - Списък с функции # Module Employees=Служители Employee=Служител diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index 183ae0384f5..3489238388e 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Конфигурационния фа ConfFileCouldBeCreated=Конфигурационния файл %s може да бъде създаден. ConfFileIsNotWritable=%s конфигурационен файл е без права за запис. Проверете правата. При първа инсталация, вашия уеб сървър трябва да бъде настроен с права за запис в този файл по време на процеса на конфигуриране ("chmod 666" за пример на Unix подобна операционна система). ConfFileIsWritable=Конфигурационния файл %s е с права за писане. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Презареждане на цялата информация от конфигурационния файл. PHPSupportSessions=PHP поддържа сесии. PHPSupportPOSTGETOk=PHP поддържа променливи POST и GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Внимание, от съображения за сигурност, след като ведъж инсталирането или надграждането завърши, за да се избегне ново използване на инструментите за инсталиране, трябва да добавите файл наречен install.lock в директорията с документи на Dolibarr, за да се избегне злонамерена употреба. FunctionNotAvailableInThisPHP=Не е наличено за това PHP ChoosedMigrateScript=Изберете скрипт за миграция -DataMigration=Миграция на данните -DatabaseMigration=Миграция на структурата на базата данни +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Скрипта обработва ChooseYourSetupMode=Изберете режим на настройка и кликнете върху "Начало"... FreshInstall=Нова инсталация @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Корекция на denormalized данни MigrationOrder=Миграция на данни за поръчки от клиенти -MigrationSupplierOrder=Миграция на данни за поръчки към доставчик +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Миграция на данни за оферти MigrationInvoice=Миграция на данни за фактури за клиенти MigrationContract=Миграция на данни за договори @@ -196,8 +197,14 @@ MigrationEvents=Миграция на събития за добавяне на MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Презареждане на модула %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Показване на недостъпните опции HideNotAvailableOptions=Скриване на недостъпните опции ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/bg_BG/ldap.lang b/htdocs/langs/bg_BG/ldap.lang index 53391ce57ee..2ac38f0824c 100644 --- a/htdocs/langs/bg_BG/ldap.lang +++ b/htdocs/langs/bg_BG/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Парола за домейн YouMustChangePassNextLogon=Парола за потребителски %s за домейна %s трябва да бъдат променени. UserMustChangePassNextLogon=Потребителят трябва да смени паролата на домейна %s LDAPInformationsForThisContact=Информация в LDAP база данни за този контакт @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Свържи се синхронизират ForceSynchronize=Force синхронизиране Dolibarr -> LDAP ErrorFailedToReadLDAP=Неуспех при четенето на LDAP база данни. Проверете LDAP модул за настройка и достъпността на базата данни. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index 1fead286203..81bbc28a904 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Капитал Insurance=Застраховка Interest=Лихва Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Потвърдете изтриването на този за LoanDeleted=Заемът е изтрит успешно ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Заем Платен -# Calc -LoanCalc=Калкулатор Банкови Заеми -PurchaseFinanceInfo=Покупна и Финансова Информация -SalePriceOfAsset=Продажна цена на Актив -PercentageDown=Процетна Вноска -LengthOfMortgage=Duration of loan -AnnualInterestRate=Годишна Лихвена Тарифа -ExplainCalculations=Обясняване на изчисленията -ShowMeCalculationsAndAmortization=Покажате ми изчисленията и сумата за погашение -MortgagePaymentInformation=Информация за Плащане на Ипотека -DownPayment=Вноска -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=Лихвената тарифа = Годишният лихвен процент разделен на 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=Месечната лихвена тарифа = Годишната лихвена тарифа разделена на 12 (за 12-те месеца в година) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Месечното плащане е базирано на следната формула -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Сума на финансиране -AmortizationMonthlyPaymentOverYears=Сума за погасяване при Месечно Плащане: %s за %s години -Totalsforyear=Totals for year -MonthlyPayment=Месечно Плащане -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s ще върви към ЛИХВАТА -GoToPrincipal=%s ще върви към ГЛАВНИЦАТА -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Лихва +CapitalRemain=Capital remain # Admin ConfigLoan=Конфигурация на модула заем LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 09fc6466251..f5609b5498a 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -11,7 +11,9 @@ MailFrom=Подател MailErrorsTo=Грешки до MailReply=Отговор на MailTo=Получател (и) +MailToUsers=To user(s) MailCC=Копие до +MailToCCUsers=Copy to users(s) MailCCC=Кеширано копие до MailTopic=Тема на имейла MailText=Съобщение @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Информация - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index d63f97d916c..e5fc395ca51 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Администратор Undefined=Неопределен PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Виж по-горе HomeArea=Начало LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Лимит Limits=Лимити Logout=Изход NoLogoutProcessWithAuthMode=Не се прилага функция за изключване на връзката с режима за удостоверяване %s -Connection=Вход +Connection=Влизане Setup=Настройки Alert=Предупреждение MenuWarnings=Сигнали @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Средно Sum=Сума Delta=Делта +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Опция @@ -414,7 +416,7 @@ Favorite=Любими ShortInfo=Инфо Ref=Код ExternalRef=Код външен -RefSupplier=Код доставчик +RefSupplier=Ref. vendor RefPayment=Код плащане CommercialProposalsShort=Търговски предложения Comment=Коментар @@ -493,7 +495,7 @@ Received=Получено Paid=Платено Topic=Тема ByCompanies=По контрагенти -ByUsers=По потребители +ByUsers=By user Links=Връзки Link=Връзка Rejects=Откази @@ -505,6 +507,7 @@ NoneF=Няма NoneOrSeveral=None or several Late=Закъснели LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Снимка Photos=Снимки AddPhoto=Добавяне на снимка @@ -619,9 +622,9 @@ BuildDoc=Създай Doc Entity=Субект Entities=Субекти CustomerPreview=Преглед на клиент -SupplierPreview=Преглед на доставчик +SupplierPreview=Vendor preview ShowCustomerPreview=Покажи преглед на клиента -ShowSupplierPreview=Покажи преглед на доставчика +ShowSupplierPreview=Show vendor preview RefCustomer=Код клиент Currency=Валута InfoAdmin=Информация за администратори @@ -679,7 +682,7 @@ Color=Цвят Documents=Свързани файлове Documents2=Документи UploadDisabled=Качването е деактивирано -MenuAccountancy=Счетоводство +MenuAccountancy=Accounting MenuECM=Документи MenuAWStats=AWStats MenuMembers=Членове @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Продукти или услуги SearchIntoProjects=Проекти SearchIntoTasks=Задачи SearchIntoCustomerInvoices=Клиентски фактури -SearchIntoSupplierInvoices=Фактури доставчици +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Клиентски поръчки -SearchIntoSupplierOrders=Поръчки доставчици +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Клиентски предложения -SearchIntoSupplierProposals=Предложения доставчици +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Намеси SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Възложено на +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 5ee0eeaeaeb..09789443a91 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Като услуга UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 5077d468551..996d98e4d40 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/bg_BG/opensurvey.lang b/htdocs/langs/bg_BG/opensurvey.lang index 712f45d26ab..9a08ed868ad 100644 --- a/htdocs/langs/bg_BG/opensurvey.lang +++ b/htdocs/langs/bg_BG/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Въведете повече възможности за избор SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s е попълнил ред.\nМожете да намерите вашата анкета на линка:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index d8908c7d548..3ab9c072594 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Секция за поръчки от клиенти -SuppliersOrdersArea=Секция за поръчки към доставчици +SuppliersOrdersArea=Purchase orders area OrderCard=Карта за поръчка OrderId=Поръчка Id Order=Поръчка @@ -13,10 +13,10 @@ OrderToProcess=Поръчка за обработка NewOrder=Нова поръчка ToOrder=Направи поръчка MakeOrder=Направите поръчка -SupplierOrder=Поръчка към доставчик -SuppliersOrders=Поръчки към доставчици -SuppliersOrdersRunning=Доставчика за поръчки -CustomerOrder=Поръчка от клиент +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Поръчка на клиента CustomersOrders=Поръчки от клиенти CustomersOrdersRunning=Текущи поръчки от клиенти CustomersOrdersAndOrdersLines=Поръчки от клиенти и редове от поръчки @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Поръчки от клиенти доставени OrdersInProcess=Поръчки от клиенти в изпълнение OrdersToProcess=Поръчки от клиенти за изпълнение -SuppliersOrdersToProcess=Поръчки от доставчици за изпълнение +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Чернова StatusOrderValidatedShort=Валидиран @@ -75,15 +75,15 @@ ShowOrder=Покажи поръчка OrdersOpened=Поръчки за обработка NoDraftOrders=Няма поръчки чернови NoOrder=No order -NoSupplierOrder=Няма поръчка доставчик +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Всички поръчки NbOfOrders=Брой на поръчките OrdersStatistics=Поръчка статистически данни -OrdersStatisticsSuppliers=Доставчик реда статистика +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Брой на поръчки по месец AmountOfOrdersByMonthHT=Сума на поръчки по месец (без данък) ListOfOrders=Списък на поръчките @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Получаване поръчка от доставчик %s FirstApprovalAlreadyDone=Първо одобрение вече е направено SecondApprovalAlreadyDone=Второ одобрение вече е направено -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Други поръчки ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представител проследява поръчка на клиент @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представител проследя TypeContact_commande_external_BILLING=Контакт с клиент по фактура TypeContact_commande_external_SHIPPING=Контакт с клиент по доставка TypeContact_commande_external_CUSTOMER=Контакт за клиент по поръчка -TypeContact_order_supplier_internal_SALESREPFOLL=Представител за проследяване доставчик +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Представител проследява доставка -TypeContact_order_supplier_external_BILLING=Контакт на доставчик по фактура -TypeContact_order_supplier_external_SHIPPING=Контакт на доставчик по доставка -TypeContact_order_supplier_external_CUSTOMER=Контакт на доставчик по поръчка +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 2f2e1937780..de2d12ca460 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -80,9 +80,9 @@ LinkedObject=Свързан обект NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Файлът е твърде голям PleaseBePatient=Моля, бъдете търпеливи... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Това е вашият нов ключ за влизане NewKeyWillBe=Вашият нов ключ за влизане в софтуера ще бъде ClickHereToGoTo=Кликнете тук, за да отидете на %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Секция за експорт AvailableFormats=Налични формати diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index 1614593d1d4..cfea12bcd8b 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Paypal само ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Това е номер на сделката: %s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 02be9951ab3..bb75ac9dfa0 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Кол: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 4e57b45fc4f..68843eda698 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Нова цена MinPrice=Мин. продажна цена +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Продажната цена не може да бъде по-ниска от максимално допустимата за този продукт (%s без ДДС). Това съобщение може да се появи, ако въведете твърде важна отстъпка. ContractStatusClosed=Затворен ErrorProductAlreadyExists=Вече съществува продукт с референция %s . @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Продажни цени SuppliersPrices=Доставни цени SuppliersPricesOfProductsOrServices=Цени на доставчика (за продукти или услуги) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Държава на произход Nature=Същност ShortLabel=Кратък етикет @@ -250,8 +251,8 @@ PriceNumeric=Число DefaultPrice=Цена по подразбиране ComposedProductIncDecStock=Увеличаване/Намаляване на наличността при промяна на родителя ComposedProduct=Под-продукт -MinSupplierPrice=Минимална цена на доставчика -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Минимална покупната цена +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Конфигурация на динамична цена DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 4cccbdb804e..01ddfb33433 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -77,6 +77,7 @@ Time=Време ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 9a52937b329..38d32d9cad7 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месец TypeContact_propal_internal_SALESREPFOLL=Представител следното предложение TypeContact_propal_external_BILLING=Контакта с клиентите фактура TypeContact_propal_external_CUSTOMER=Контакт с клиентите следното предложение +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Цялостен модел за предложение (logo. ..) DefaultModelPropalCreate=Създаване на модел по подразбиране diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang index ce1e11f48a4..a89ef5905e9 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Събития на пратка LinkToTrackYourPackage=Линк за проследяване на вашия пакет ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. ShipmentLine=Линия на пратка -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Няма намерен продукт за изпращане в склад %s. Поправете стоковата и се върнете обратно, за да изберете друг склад. diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 451da0c98a2..0be43e7d226 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Намаляване реалните запаси на DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Увеличаване на реалните запаси на доставчици фактури / кредитни известия за валидиране -ReStockOnValidateOrder=Увеличаване на реалните запаси на доставчиците поръчки апробиране +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Списък StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index c79261165d3..539c7930538 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang index 5e1ed1c7151..556bdb3f02c 100644 --- a/htdocs/langs/bg_BG/supplier_proposal.lang +++ b/htdocs/langs/bg_BG/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Търговски предложения от доставчици -supplier_proposalDESC=Управление на запитвания за цени към доставчици +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Ново запитване за цена CommRequest=Запитване за цена CommRequests=Запитвания за цени SearchRequest=Намиране на запитване DraftRequests=Чернови на запитвания -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Отваряне на запитване за цена -SupplierProposalArea=Зона предложения от доставчици -SupplierProposalShort=Предложение от доставчик -SupplierProposals=Предложения доставчици -SupplierProposalsShort=Предложения доставчици +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Ново запитване за цена ShowSupplierProposal=Показване на запитване за цена AddSupplierProposal=Създаване на запитване за цена -SupplierProposalRefFourn=Доставчик реф. +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Дата на доставка SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Запитване за цена DefaultModelSupplierProposalCreate=Създаване на модел по подразбиране DefaultModelSupplierProposalToBill=Шаблон по подразбиране, когато се затваря запитване за цена (прието) DefaultModelSupplierProposalClosed=Шаблон по подразбиране, когато се затваря запитване за цена (отказано) -ListOfSupplierProposals=Списък на запитвания за цени към доставчици -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 8e14bb78484..4096355bcb8 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Доставчици -SuppliersInvoice=Фактура -ShowSupplierInvoice=Показване на фактура на доставчик -NewSupplier=Нов доставчик +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Исторически -ListOfSuppliers=Списък на доставчиците -ShowSupplier=Вижте доставчик +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Дата на поръчката BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Някои под-продукти нямата определена цена AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Доставни цени +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Този референтен доставчик вече е свързана с референтното: %s -NoRecordedSuppliers=Не регистриран доставчик -SupplierPayment=Доставчика на платежни услуги -SuppliersArea=Space доставчици -RefSupplierShort=Не. снабдител +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Наличност -ExportDataset_fournisseur_1=Фактури и фактура линии -ExportDataset_fournisseur_2=Фактури и наредби -ExportDataset_fournisseur_3=Поръчки към доставчици и линии на поръчки +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Одобряване на поръчката ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Отхвърляне на тази поръчка ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Създаване на поръчка за покупка -AddSupplierInvoice=Създаване на фактура -ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s -SentToSuppliers=Изпратено към доставчици -ListOfSupplierOrders=Списък на нарежданията за доставчика -MenuOrdersSupplierToBill=Поръчки на доставчика за фактуриране +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Закъснение на доставка в дни DescNbDaysToDelivery=Най-голямото закъснение на доставка за продукти от тази поръчка -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Доставни цени +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index e5a04c65d3e..5693ff6d719 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Заявка за промяна на паролата на %s е изпратена на %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Потребители и групи -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Покажи групата ShowUser=Покажи потребителя diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 4e2478533be..ab283f62b5f 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 6f8869f8e98..ac65d1382f2 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифицирай въ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифицирай свързаната клиентска поръчка/поръчки като платена, когато фактурата е маркирана като платена (ако стойността на фактурата е същата, като на вързаната поръчка) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Автоматично създаване AutomaticClassification=Автоматично класифициране diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index fed6af9a6fa..d7042e784dc 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 404dbbd0a69..f83b748598b 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 87122a4d31a..0e8ade2cae5 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Deposit Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang index 721f6779124..8ce44b06dbc 100644 --- a/htdocs/langs/bn_BD/categories.lang +++ b/htdocs/langs/bn_BD/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/bn_BD/commercial.lang b/htdocs/langs/bn_BD/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/bn_BD/commercial.lang +++ b/htdocs/langs/bn_BD/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 840d927521d..584efd135f1 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bn_BD/dict.lang b/htdocs/langs/bn_BD/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/bn_BD/dict.lang +++ b/htdocs/langs/bn_BD/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/bn_BD/ecm.lang b/htdocs/langs/bn_BD/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/bn_BD/ecm.lang +++ b/htdocs/langs/bn_BD/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/bn_BD/ldap.lang b/htdocs/langs/bn_BD/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/bn_BD/ldap.lang +++ b/htdocs/langs/bn_BD/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 46246394dde..620790c252f 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Processed Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/bn_BD/opensurvey.lang b/htdocs/langs/bn_BD/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/bn_BD/opensurvey.lang +++ b/htdocs/langs/bn_BD/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/bn_BD/orders.lang +++ b/htdocs/langs/bn_BD/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index 914f287fd4b..2a22384d1c5 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/bn_BD/sendings.lang +++ b/htdocs/langs/bn_BD/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/bn_BD/supplier_proposal.lang +++ b/htdocs/langs/bn_BD/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bn_BD/suppliers.lang b/htdocs/langs/bn_BD/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/bn_BD/suppliers.lang +++ b/htdocs/langs/bn_BD/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index b4e2dcadb2d..a0cbc9f772e 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku ACCOUNTING_EXPORT_PIECE=Izvoz broja komada @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modifikacija transakcije @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Dnevnik prodaje ACCOUNTING_PURCHASE_JOURNAL=Dnevnik nabavki ACCOUNTING_MISCELLANEOUS_JOURNAL=Dnevnik raznih stavki ACCOUNTING_EXPENSEREPORT_JOURNAL=Dnevnik troškova ACCOUNTING_SOCIAL_JOURNAL=Dnevnik doprinosa +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -239,11 +244,7 @@ AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Banka AccountingJournalType5=Expenses report -<<<<<<< HEAD -AccountingJournalType8=Inventory -======= AccountingJournalType8=Inventar ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s @@ -297,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 406baafc746..744c60fdf7d 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Postavke modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
%s followed by third party supplier code for a supplier accounting code,
%s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Poslovno Module2Desc=Commercial management Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Prijedlozi Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Fakture Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Dobavljači -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donacije Module700Desc=Donation management Module770Name=Izvještaj o troškovima Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada -Module6000Desc=Upravljanje workflow-om - tokom rada +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Postavke snimljene SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Modul za generaciju i provjeru trećih stranaka (kupca ili dobavljača) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Vodeni žig na nacrte komercijalnih prijedloga (ništa, ako je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Ponude kupcima +MailToSendOrder=Narudžbe kupaca +MailToSendInvoice=Fakture kupaca +MailToSendShipment=Pošiljke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Subjekti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 21815f586ee..f15fe0c444a 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/Novac +MenuBankCash=Bank | Cash MenuVariousPayment=Razna plaćanja MenuNewVariousPayment=Novo ostalo plaćanje BankName=Naziv banke @@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran PaymentDateUpdateFailed=Datum uplate nije ažuriran Transactions=Transakcije BankTransactionLine=Bankovna transakcija -AllAccounts=Svi bankovni/novčani računi +AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti. @@ -160,5 +160,6 @@ VariousPayment=Razna plaćanja VariousPayments=Razna plaćanja ShowVariousPayment=Pokaži ostala plaćanja AddVariousPayment=Dodaj ostala plaćanja +SEPAMandate=SEPA mandate YourSEPAMandate=Vaš SEPA mandat FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index c140e99384a..e81b65d16ee 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -109,9 +109,9 @@ CancelBill=Otkaži fakturu SendRemindByMail=Pošalji opomenu na E-Mail DoPayment=Unesi uplatu DoPaymentBack=Unesi refundaciju -ConvertToReduc=Pretvori u budući popust -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula @@ -120,7 +120,7 @@ BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) @@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis CreditNotes=Dobropisi +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Akontacija Deposits=Akontacije DiscountFromCreditNote=Popust z dobropisa %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane -DiscountStillRemaining=ostalo popusta -DiscountAlreadyCounted=Popusti već iskorišteni +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa fakture HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fiksni iznos VarAmount=Varijabilni iznos (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankovna transakcija PaymentTypeShortVIR=Bankovna transakcija @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Oduzimanje situacije ModifyAllLines=Izmijeni sve redove CreateNextSituationInvoice=Napravi sljedeću situaciju +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji. DisabledBecauseFinal=Ova situacija je konačna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=Nema otvorenih situacija InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index d70d6e34842..ed5eca5cf88 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/bs_BA/commercial.lang b/htdocs/langs/bs_BA/commercial.lang index 6167e593245..a48ed15e580 100644 --- a/htdocs/langs/bs_BA/commercial.lang +++ b/htdocs/langs/bs_BA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 8e611ebd64d..a0420a9aace 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve po MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi kupac MenuNewProspect=Novi mogući klijent -MenuNewSupplier=Novi dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Novo fizičko lice -NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) -NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Napravi novi subjekt CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt ProspectionArea=Područje za moguće kupce @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Mogući klijenti ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip subjekta Individual=Fizičko lice ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. @@ -77,11 +77,11 @@ Web=Web Poste= Pozicija DefaultLang=Defaultni jezik VATIsUsed=Porez na promet je obračunat -VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Porez na promet nije obračunat CopyAddressFromSoc=Popuni adresu sa adresom subjekta -ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Prijedlozi OverAllOrders=Narudžbe @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Vrsta RE TypeLocaltax2ES=Vrsta IRPF WrongCustomerCode=Nevažeća šifra kupca -WrongSupplierCode=Nevažeća šifra dobavljača +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model šifre kupca -SupplierCodeModel=Model šifre dobavljača +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=ID broj 1 @@ -267,11 +267,7 @@ Prospect=Mogući klijent CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupca -<<<<<<< HEAD -SupplierRelativeDiscount=Relative supplier discount -======= -SupplierRelativeDiscount=Relativni popust dobavljača ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% @@ -288,8 +284,8 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od %s %s od strane ov CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) -SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika) -SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa Supplier=Dobavljač AddContact=Napravi kontakt @@ -308,13 +304,13 @@ DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci AccountancyCode=Računovodstveni račun CustomerCode=Šifra kupca -SupplierCode=Šifra dobavljača +SupplierCode=Vendor code CustomerCodeShort=Šifra kupca -SupplierCodeShort=Šifra dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce -SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent -RequiredIfSupplier=Potrebno ako je subjekt dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Porvjera valjanosti se kontroliše modulom ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Mogući klijent za kontaktirati @@ -342,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi kompaniju -ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Provjeri VATIntraCheckDesc=Link %s dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -400,7 +396,7 @@ ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Nezavisni DeleteFile=Obriši fajl ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? @@ -410,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Početni mjesec fiskalne godine YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista mogućih klijenata ListCustomersShort=Lista kupaca ThirdPartiesArea=Područje za subjekte i kontakte @@ -424,7 +420,7 @@ CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune OrderMinAmount=Najmanja količina za naručiti -MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) @@ -435,4 +431,4 @@ SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. -NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index dc3db7a2ad5..7b4eb824144 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -19,7 +19,8 @@ Income=Prihod Outcome=Rashod MenuReportInOut=Prihodi / Rashodi ReportInOut=Balance of income and expenses -ReportTurnover=Promet +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom Profit=Dobit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Neto plaćeno VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plaćanje Payments=Uplate PaymentCustomerInvoice=Plaćanje računa kupca -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza PaymentVat=Plaćanje PDVa ListPayment=Spisak plaćanja ListOfCustomerPayments=Spisak uplata kupca -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kod računa NewAccountingAccount=Novi račun -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Po subjektu ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link ka narudžbi @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/bs_BA/dict.lang b/htdocs/langs/bs_BA/dict.lang index 3a00bb5658b..f894c39c279 100644 --- a/htdocs/langs/bs_BA/dict.lang +++ b/htdocs/langs/bs_BA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španija CountryDE=Njemačka CountryCH=Švicarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ujedinjeno Kraljevstvo CountryUK=Ujedinjeno Kraljevstvo CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 5efa2d26a47..5b40d9734ed 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij %s? ECMDirectoryForFiles=Relativni direktorij za fajlove -CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Updavljanje fajlovima -ECMSelectASection=Odaberi direktorij u lijevoj strukturi +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 32ec89f38ab..128da908a0f 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Količina premala za ovog dobavljača ili cijena nije određena za ovaj proizvod od ovog dobavljača +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Zemlja za ovog dobavljača nije definisana. Prvo ispravite ovo. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index da5f554255d..0671dc322e8 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne ConfFileCouldBeCreated=Konfiguracijska datoteka %s se može napraviti. ConfFileIsNotWritable=Po konfiguracijskoj datoteci %s se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. PHPSupportSessions=Ovaj PHP podržava sesije. PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. @@ -14,14 +15,14 @@ PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije. PHPSupportCurl=This PHP support Curl. PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Vaša maks. PHP memorija sesije postavljena je na %s bajta. To je isuviše malo. Promijenite vaš php.ini da parametar memory_limit ima najmanje %s bajta. +Recheck=Kliknite ovdje za više značajan test +ErrorPHPDoesNotSupportSessions=Vaša PHP instalacija ne podržava sesije. Ova osobina je neophodna da bi Dolibarr uopće radio. Provjerite vašu PHP instalaciju. +ErrorPHPDoesNotSupportGD=Vaša PHP instalacija ne podržava grafičku funkciju GD. Neće biti dostupni grafikoni. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. -ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorDirDoesNotExists=Direktorij %s ne postoji. +ErrorGoBackAndCorrectParameters=Vratite se nazad i ispravite pogrešne parametre. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -140,13 +141,13 @@ KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. UpgradeExternalModule=Run dedicated upgrade process of external modules SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete +NothingToDelete=Ništa za čišćenje/brisanje NothingToDo=Nothing to do ######### # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -193,11 +194,17 @@ MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Premještanje događaja da bi se dodao kontakt događaja u tabelu dodjeljivanja MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/bs_BA/ldap.lang b/htdocs/langs/bs_BA/ldap.lang index d6320bffaf5..abc79ebc3d2 100644 --- a/htdocs/langs/bs_BA/ldap.lang +++ b/htdocs/langs/bs_BA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Šifra za domenu YouMustChangePassNextLogon=Šifra za korisnika %s na domeni %s mora biti promijenjena. UserMustChangePassNextLogon=Korisnik mora promijeniti šifru na domeni %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index c11a2dfc08c..d23ccbef66f 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
-GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index 45df990dc52..54558e787d5 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljalac MailErrorsTo=Greške prema MailReply=Odgovori na MailTo=Primalac(oci) +MailToUsers=To user(s) MailCC=Kopiraj na +MailToCCUsers=Copy to users(s) MailCCC=Cached kopija na MailTopic=Tema emaila MailText=Poruka @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Inromacije - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 6b8ad5ad4c3..5b56fdd4a05 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -64,22 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom -<<<<<<< HEAD -MaxNbOfRecordPerPage=Max number of record per page -======= MaxNbOfRecordPerPage=Maks broj unosa po stranici ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum SeeAlso=Također pogledajte %s SeeHere=Pogledaj ovdje ClickHere=Klikni ovdje -<<<<<<< HEAD -Here=Here -======= Here=Ovdje ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git Apply=Primijeniti BackgroundColorByDefault=Osnovna boja pozadine FileRenamed=Datoteka je uspješno preimenovana @@ -100,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je posta Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Zaboravljena šifra? +NoAccount=No account? SeeAbove=Vidi iznad HomeArea=Početno područje LastConnexion=Posljednje veze @@ -239,7 +232,7 @@ Limit=Ograničenje Limits=Ograničenja Logout=Odjava NoLogoutProcessWithAuthMode=Nema moguće osobine odspajanja sa načinom autentifikacije %s -Connection=Konekcija +Connection=Pristup Setup=Postavke Alert=Uzbuna MenuWarnings=Upozorenja @@ -410,6 +403,7 @@ DefaultTaxRate=Pretpostavljena stopa poreza Average=Prosjek Sum=Zbir Delta=Delta +RemainToPay=Remain to pay Module=Modul/aplikacija Modules=Moduli/aplikacije Option=Opcija @@ -422,7 +416,7 @@ Favorite=Omiljeni ShortInfo=Info. Ref=Ref. ExternalRef=Ref. vanjski -RefSupplier=Ref. dobavljač +RefSupplier=Ref. vendor RefPayment=Ref. plaćanje CommercialProposalsShort=Poslovni prijedlozi Comment=Komentar @@ -501,7 +495,7 @@ Received=Primljeno Paid=Plaćeno Topic=Tema ByCompanies=Po subjektu -ByUsers=od korisnika +ByUsers=By user Links=Veze Link=Veza Rejects=Odbijeno @@ -513,6 +507,7 @@ NoneF=Ništa NoneOrSeveral=Nijedan ili više Late=Kasno LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja. +NoItemLate=No late item Photo=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -627,9 +622,9 @@ BuildDoc=Napravi dok. Entity=Okruženje Entities=entiteti CustomerPreview=Pregled kupca -SupplierPreview=Pregled dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Pokaži sažetak kupca -ShowSupplierPreview=Pokaži sažetak dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=valuta InfoAdmin=Informacije za administratore @@ -874,11 +869,7 @@ FileNotShared=Datoteka nije dijeljena vanjskim korisnicima Project=Projekt Projects=Projekti Rights=Dozvole -<<<<<<< HEAD -LineNb=Line no. -======= LineNb=Red br. ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git IncotermLabel=Incoterms # Week day Monday=Ponedjeljak @@ -927,11 +918,11 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture kupaca -SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Narudžbe dobavljačima +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude kupcima -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Slanje kupcu @@ -953,3 +944,7 @@ Remote=Udaljeni LocalAndRemote=Lokalni i udaljeni KeyboardShortcut=Prečica na tastaturi AssignedTo=Dodijeljeno korisniku +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index a937baddc92..7b57e4d21d3 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index 6801a401f2a..464b1ddc47d 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/bs_BA/opensurvey.lang b/htdocs/langs/bs_BA/opensurvey.lang index d7c30a2a61d..f4491d6879d 100644 --- a/htdocs/langs/bs_BA/opensurvey.lang +++ b/htdocs/langs/bs_BA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 8c1fc8c05c5..6d1762aaf80 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Narudžba @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Narudžbe kupaca +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Narudžba za kupca +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazan StatusOrderDraftShort=Nacrt StatusOrderValidatedShort=Potvrđeno @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Kontakt za fakturu kupca TypeContact_commande_external_SHIPPING=Kontakt za otpremanje kupcu TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Kontakt za fakturu dobavljača -TypeContact_order_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 3e54ae37590..f211e34b1ec 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats @@ -246,8 +249,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titula WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords -<<<<<<< HEAD -LinesToImport=Lines to import -======= LinesToImport=Linija za uvoz ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index 7729354dcb8..80b78d893bc 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 48421c18acb..4142d853e5e 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Broj DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimalna kupovna cijena +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 1abc7a6b648..b89b8365936 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -77,6 +77,7 @@ Time=Vrijeme ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,8 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -<<<<<<< HEAD -SendProjectRef=About project %s -======= -SendProjectRef=O projektu %s ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +SendProjectRef=Information project %s diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 2b46f88d571..9e2afa6e4ff 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Kontakt za fakturu kupca TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang index 9a66967c801..5e8866fd0c5 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na pošiljki LinkToTrackYourPackage=Link za praćenje paketa ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe ShipmentLine=Tekst pošiljke -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 9db682cf5b8..d91246de8e5 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -8,17 +8,9 @@ WarehouseEdit=Modifikovanje skladišta MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Nema definisanog skladišta, -<<<<<<< HEAD -AddWarehouse=Create warehouse -======= AddWarehouse=Napravi skladište ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git AddOne=Dodaj jedno -<<<<<<< HEAD -DefaultWarehouse=Default warehouse -======= DefaultWarehouse=Glavno skladište ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git WarehouseTarget=Ciljano skladište ValidateSending=Obriši slanje CancelSending=Poništi slanje @@ -32,11 +24,7 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno ListOfWarehouses=Lista skladišta ListOfStockMovements=Lista kretanja zaliha -<<<<<<< HEAD -ListOfInventories=List of inventories -======= ListOfInventories=Spisak inventara ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -79,7 +67,7 @@ DeStockOnValidateOrder=Smanji stvarne zalihe nakon potvrđivanja narudžbe kupca DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -215,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Spisak StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index 9de79efff45..38cda02ce58 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index 930e23e5ca9..0e50265f936 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Zahtjev za cijenu SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Ponude dobavljača -SupplierProposalsShort=Ponude dobavljača +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum dostave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 7493b7fd3e1..2131b7bfec6 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Faktura dobavljača -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historija -ListOfSuppliers=Lista dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s -NoRecordedSuppliers=Nijedan dobavljač snimljen -SupplierPayment=Plaćanje dobavljača -SuppliersArea=Područje za dobavljača -RefSupplierShort=Ref. dobavljač +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Lista faktura dobavljača i tekstovi faktura -ExportDataset_fournisseur_2=Fakture i plačanja dobavljača -ExportDataset_fournisseur_3=Narudžbe za dobavljača i tekst narudžbe +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri ovu narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbu za dobavljača -AddSupplierInvoice=Kreiraj fakturu za dobavljača -ListOfSupplierProductForSupplier=Lista proizvoda i cijena za dobavljača %s -SentToSuppliers=Poslano prema dobavljačima -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 680735abf1b..1dd40de2028 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenu šifre za %s poslana na %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici i grupe -LastGroupsCreated=Posljednjih %s napravljenih grupa +LastGroupsCreated=Latest %s groups created LastUsersCreated=Posljednjih %s napravljenih korisnika ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 82654522a03..c1e886b1fbb 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index f06847238a5..d2b25e8b01a 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index dd7fb9db672..33480ff64d8 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Comptabilitat experta ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columna pel fitxer d'exportació ACCOUNTING_EXPORT_DATE=Format de data pel fitxer d'exportació ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,7 +40,7 @@ AccountWithNonZeroValues=Comptes amb valors no nuls ListOfAccounts=Llista de comptes MainAccountForCustomersNotDefined=Compte comptable per a clients no definida en la configuració -MainAccountForSuppliersNotDefined=Compte comptable per a proveïdors no definit en la configuració +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Compte comptable per a usuaris no de definit en la configuració MainAccountForVatPaymentNotDefined=Compte comptable per a IVA no definida en la configuració @@ -54,17 +55,18 @@ AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del m AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s AccountancyAreaDescVat=PAS %s: Defineix comptes comptables per cada tipus d'IVA. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=PAS %s: Defineix els comptes comptables per defecte per a cada tipus d'informe de despeses. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescSal=PAS %s: Defineix comptes comptables per defecte per al pagament de salaris. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescContrib=PAS %s: Defineix comptes comptables per defecte per despeses especials (impostos diversos). Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescDonation=PAS %s: Defineix comptes comptables per defecte per a les donacions. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte per a transaccions diverses. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescMisc=PAS %s: Defineix el compte comptable obligatori per defecte i els comptes comptables per defecte pels assentaments diversos. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescLoan=PAS %s: Defineix comptes comptables per defecte per als préstecs. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescBank=PAS %s: definiu comptes comptables i codis diaris per a cada compte bancari i financer. Per això, utilitzeu l'entrada del menú %s. AccountancyAreaDescProd=PAS %s: Defineix comptes comptables als vostres productes/serveis. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar les transaccions al Llibre Major amb un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s. -AccountancyAreaDescWriteRecords=PAS %s: Escriu les transaccions al Llibre Major. Per això, aneu al menú %s, i feu clic al botó %s. +AccountancyAreaDescBind=PAS %s: Comproveu que els enllaços entre les línies %s existents i els comptes comptables és correcta, de manera que l'aplicació podrà registrar els assentaments al Llibre Major en un sol clic. Completa les unions que falten. Per això, utilitzeu l'entrada del menú %s. +AccountancyAreaDescWriteRecords=PAS %s: Escriu els assentaments al Llibre Major. Per això, aneu al menú %s, i feu clic al botó %s. AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions. AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. @@ -89,11 +91,11 @@ MenuProductsAccounts=Comptes comptables de producte ProductsBinding=Comptes de producte Ventilation=Comptabilitzar en comptes CustomersVentilation=Comptabilització de factura de client -SuppliersVentilation=Comptabilització de factura de proveïdor +SuppliersVentilation=Comptabilització de la factura del proveïdor ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una nova transacció UpdateMvts=Modificació d'una transacció -ValidTransaction=Valida la transacció +ValidTransaction=Valida l'assentament WriteBookKeeping=Registrar moviments al Llibre Major Bookkeeping=Llibre major AccountBalance=Compte saldo @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el val ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla) ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual. BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilita l'exportació d'esborrany en el diari ACCOUNTING_SELL_JOURNAL=Diari de venda ACCOUNTING_PURCHASE_JOURNAL=Diari de compra ACCOUNTING_MISCELLANEOUS_JOURNAL=Diari varis ACCOUNTING_EXPENSEREPORT_JOURNAL=Diari de l'informe de despeses ACCOUNTING_SOCIAL_JOURNAL=Diari social +ACCOUNTING_HAS_NEW_JOURNAL=Té un nou Diari ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de transferència ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'espera @@ -163,11 +167,11 @@ ByPredefinedAccountGroups=Per grups predefinits ByPersonalizedAccountGroups=Per grups personalitzats ByYear=Per any NotMatch=No definit -DeleteMvt=Elimina línies del llibre major +DeleteMvt=Elimina línies del Llibre Major DelYear=Any a eliminar DelJournal=Diari per esborrar ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. -ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció) +ConfirmDeleteMvtPartial=Això eliminarà l'assentament del Llibre Major (se suprimiran totes les línies relacionades amb el mateix assentament) FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -185,11 +189,12 @@ ListeMvts=Llista de moviments ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora AddCompteFromBK=Afegeix comptes comptables al grup ReportThirdParty=Llista el compte del tercer -DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig +PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei Pcgtype=Grup de compte Pcgsubtype=Subgrup de compte @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consulta aquí la llista de línies de factures de client DescVentilTodoCustomer=Comptabilitza les línies de factura encara no comptabilitzades amb un compte comptable de producte ChangeAccount=Canvia el compte comptable de producte/servei per les línies seleccionades amb el següent compte comptable: Vide=- -DescVentilSupplier=Consulta aquí la llista de línies de factura de proveïdor comptabilitzades o no comptabilitzades en un compte comptable de producte -DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de proveïdors i els seus comptes comptables +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Línies d'informes de despeses comptabilitzades encara no comptabilitzades amb un compte comptable de tarifa DescVentilExpenseReport=Consulteu aquí la llista de les línies d'informe de despeses vinculada (o no) a un compte comptable corresponent a tarifa DescVentilExpenseReportMore=Si tu poses el compte comptable sobre les línies del informe per tipus de despesa, l'aplicació serà capaç de fer tots els vincles entre les línies del informe i els comptes comptables del teu pla comptable, només amb un clic amb el botó "%s". Si el compte no estava al diccionari de tarifes o si encara hi ha línies no vinculades a cap compte, hauràs de fer-ho manualment a partir del menú "%s". @@ -215,10 +220,10 @@ ValidateHistory=Comptabilitza automàticament AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús -MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=%s +MvtNotCorrectlyBalanced=Assentament comptabilitzat incorrectament. Deure = %s | Haver = %s FicheVentilation=Fitxa de comptabilització -GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major -GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar. +GeneralLedgerIsWritten=Els assentaments s'han escrit al Llibre Major +GeneralLedgerSomeRecordWasNotRecorded=Alguns dels assentaments no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van registrar al diari. NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització @@ -234,11 +239,7 @@ AccountingJournal=Diari comptable NewAccountingJournal=Nou diari comptable ShowAccoutingJournal=Mostrar diari comptable Nature=Caràcter -<<<<<<< HEAD -AccountingJournalType1=Miscellaneous operations -======= AccountingJournalType1=Operacions diverses ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git AccountingJournalType2=Vendes AccountingJournalType3=Compres AccountingJournalType4=Banc @@ -246,7 +247,7 @@ AccountingJournalType5=Informe de despeses AccountingJournalType8=Inventari AccountingJournalType9=Haver ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Nota: el compte de comptes de l'impost de vendes es defineix al menú %s - %s ## Export ExportDraftJournal=Exportar esborranys del llibre @@ -297,4 +298,9 @@ Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar UseMenuToSetBindindManualy=No es possible auto-detectar, utilitzeu el menú %s per fer l'enllaç manualment -WarningReportNotReliable=Avís, aquest informe no està basat en el Ledger, de manera que no conté transaccions manuals modificades en el Ledger. Si la vostra publicació diària està actualitzada, la vista de comptes és més precisa. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=Avís, aquest informe no està basat en el Llibre Major, de manera que no conté assentaments modificats manualment en el Llibre Major. Si el registre diari està actualitzat, la vista de comptes és més precisa. +ExpenseReportJournal=Diari d'informe de despeses +InventoryJournal=Diari d'inventari diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index c9649df73f0..f2360087d78 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: 1%s) -MAIN_MAIL_ERRORS_TO=E-mail a utilitzar per als e-mails d'error enviats +MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats) MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP @@ -291,7 +292,7 @@ ModuleSetup=Configuració del mòdul ModulesSetup=Configuració de mòduls/aplicacions ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) -ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM) +ModuleFamilySrm=Gestor de relació amb venedors (VRM) ModuleFamilyProducts=Gestió de productes (PM) ModuleFamilyHr=Gestió de recursos humans (HR) ModuleFamilyProjects=Projectes/Treball cooperatiu @@ -373,7 +374,8 @@ NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de S PDF=PDF PDFDesc=Defineix les opcions globals relacionades a la generació de PDF PDFAddressForging=Regles de visualització d'adreces -HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats +HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera +PDFRulesForSalesTax=Regles per l'IVA PDFLocaltax=Regles per %s HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Mostra l'adreça de l'empresa DisplayCompanyManagers=Mostra el gestor de noms DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. -ModuleCompanyCodeAquarium=Retorna un codi comptable construït per:
%s seguit pel codi d'un tercer proveïdor per a obtenir un codi comptable de proveïdor,
%s seguit pel codi d'un tercer client per a obtenir un codi comptable de client. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: %s. +WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte). +WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: %s. ClickToShowDescription=Clica per mostrar la descripció DependsOn=Aquest mòdul necesita el/s mòdul/s RequiredBy=Aquest mòdul és requerit pel/s mòdul/s @@ -470,11 +473,10 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau) FilesAttachedToEmail=Adjuntar fitxer SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic -<<<<<<< HEAD -davDescription=Add a component to be a DAV server -======= davDescription=Afegeix un component per ser un servidor DAV ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +DAVSetup=Configuració del mòdul DAV +DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya) +DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya. # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -483,7 +485,7 @@ Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...) Module2Name=Comercial Module2Desc=Gestió comercial Module10Name=Comptabilitat -Module10Desc=Activació d'informes simples de comptabilitat (diaris, vendes) basats en el contingut de la base de dades. Sense desglossaments. +Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major. Module20Name=Pressupostos Module20Desc=Gestió de pressupostos/propostes comercials Module22Name=E-Mailings @@ -495,7 +497,7 @@ Module25Desc=Gestió de comandes de clients Module30Name=Factures Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de proveïdors Module40Name=Proveïdors -Module40Desc=Gestió de proveïdors +Module40Desc=Gestió de proveïdors i compres (ordres de compra i factures) Module42Name=Registre de depuració Module42Desc=Generació de registres/logs (fitxer, syslog, ...). Aquests registres són per a finalitats tècniques/depuració. Module49Name=Editors @@ -550,8 +552,8 @@ Module400Name=Projectes/Oportunitats/Leads Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte. Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar -Module500Name=Pagaments especials -Module500Desc=Gestió de despeses especials (impostos varis, dividends) +Module500Name=Impostos i despeses especials +Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...) Module510Name=Pagament de salaris dels empleats Module510Desc=Registre i seguiment del pagament dels salaris dels empleats Module520Name=Préstec @@ -565,14 +567,14 @@ Module700Name=Donacions Module700Desc=Gestió de donacions Module770Name=Informes de despeses Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...) -Module1120Name=Pressupost de proveïdor -Module1120Desc=Sol·licitud pressupost i preus a proveïdor +Module1120Name=Pressupost del proveïdor +Module1120Desc=Sol·licitar al venedor cotització i preus Module1200Name=Mantis Module1200Desc=Interface amb el sistema de seguiment d'incidències Mantis Module1520Name=Generar document Module1520Desc=Generació de documents de correu massiu Module1780Name=Etiquetes -Module1780Desc=Crea etiquetes (productes, clients, proveïdors, contactes o socis) +Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres) Module2000Name=Editor WYSIWYG Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor) Module2200Name=Multi-preus @@ -580,7 +582,7 @@ Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus Module2300Name=Tasques programades Module2300Desc=Gestió de tasques programades (alias cron o taula chrono) Module2400Name=Esdeveniments/Agenda -Module2400Desc=Segueix els esdeveniments realitzats o propers. Permet a l'aplicació registrar esdeveniments automàtics per seguiment o registra manualment els esdeveniments o cites. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=SGD / GCE Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu. Module2600Name=Serveis API/WEB (servidor SOAP) @@ -603,7 +605,7 @@ Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, con Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow -Module6000Desc=Gestió Workflow +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Pàgines web Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini. Module20000Name=Dies lliures @@ -617,7 +619,7 @@ Module50100Desc=Mòdul Terminal Punt Venda (TPV) Module50200Name=Paypal Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...) Module50400Name=Comptabilitat (avançat) -Module50400Desc=Gestió comptable (entrades dobles, suport a llibres major i auxiliar) +Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat. Module54000Name=PrintIPP Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor) Module55000Name=Enquesta o votació @@ -842,21 +844,11 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada Permission1421=Exporta comandes de clients i atributs -<<<<<<< HEAD -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) -======= Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats) Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats) ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git Permission20003=Elimina les peticions de dies lliures retribuïts -<<<<<<< HEAD -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -======= Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats) ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) Permission23001=Consulta les tasques programades Permission23002=Crear/Modificar les tasques programades @@ -899,7 +891,7 @@ DictionaryCivility=Títols personals i professionals DictionaryActions=Tipus d'esdeveniments de l'agenda DictionarySocialContributions=Tipus d'impostos varis DictionaryVAT=Taxa d'IVA o Impost de vendes -DictionaryRevenueStamp=Imports de segells fiscals +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament DictionaryTypeContact=Tipus de contactes/adreces @@ -927,7 +919,7 @@ SetupSaved=Configuració desada SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Tornar a la llista de diccionaris -TypeOfRevenueStamp=Tipus timbre fiscal +TypeOfRevenueStamp=Type of tax stamp VATManagement=Gestió IVA VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla:
Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla.
Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla.
Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla
Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla.
Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla.
En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla. VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats. @@ -1035,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps. Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes de proveïdors encara no processades +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar @@ -1047,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. -SetupDescription2=Els dos passos de configuració obligatoris són els dos primers en el menú d'instal·lació de l'esquerra: %s pàgina de configuració i %s pàgina de configuració: -SetupDescription3=Paràmetres del menú %s -> %s són obligatoris perquè les dades definides són utilitzades a les pantalles Dolibarr i per personalitzar el comportament predeterminat del programa (per exemple, funcionalitats relacionades amb el país). -SetupDescription4=Paràmetres del menú %s -> %s són obligatoris perquè l'ERP/CRM Dolibarr és una col·lecció de diversos mòduls/aplicacions, més o menys independents. Les noves funcionalitats s'afegiran als menús per cada mòdul que activeu. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria @@ -1068,8 +1060,9 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per usuaris administradors. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. -CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable +AccountantFileNumber=Número de fila DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls/complements disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). @@ -1202,8 +1195,8 @@ UserMailRequired=E-mail necessari per crear un usuari nou HRMSetup=Configuració de mòdul de gestió de recursos humans ##### Company setup ##### CompanySetup=Configuració del mòdul empreses -CompanyCodeChecker=Mòdul de generació i control dels codis de tercers (clients/proveïdors) -AccountCodeManager=Mòdul per generació de codis comptables (clients o proveïdors) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se: NotificationsDescUser=* per usuaris, un usuari cada vegada NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada @@ -1217,6 +1210,9 @@ MustBeUnique=Ha de ser únic? MustBeMandatory=Obligatori per a crear tercers? MustBeInvoiceMandatory=Obligatori per validar factures? TechnicalServicesProvided=Prestació de serveis tècnics +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=URL d'origen del servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s ##### Invoices ##### @@ -1243,15 +1239,15 @@ FreeLegalTextOnProposal=Text lliure en pressupostos WatermarkOnDraftProposal=Marca d'aigua en pressupostos esborrany (en cas d'estar buit) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar compte bancari del pressupost ##### SupplierProposal ##### -SupplierProposalSetup=Configuració del mòdul Sol·licituds a proveïdor -SupplierProposalNumberingModules=Models de numeració de sol·licitud de preus a proveïdor -SupplierProposalPDFModules=Models de documents de sol·licituts de preus a proveïdors +SupplierProposalSetup=Configuració del mòdul Sol·licituds de preus a proveïdors +SupplierProposalNumberingModules=Models de numeració de sol·licituds de preus a proveïdors +SupplierProposalPDFModules=Models de documents de sol·licituds de preus a proveïdors FreeLegalTextOnSupplierProposal=Text lliure en sol·licituds de preus a proveïdors -WatermarkOnDraftSupplierProposal=Marca d'aigua en sol·licituds de preus a proveïdors (en cas d'estar buit) +WatermarkOnDraftSupplierProposal=Marca d'aigua en l'esborrany de sol·licituds de preus a proveïdors (cap, si està buit) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar per compte bancari per utilitzar en el pressupost WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Preguntar per el magatzem d'origen per a la comanda ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demanar el compte bancari destí de la comanda de proveïdor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demana el compte bancari de destí de la comanda de compra ##### Orders ##### OrdersSetup=Configuració del mòdul comandes OrdersNumberingModules=Models de numeració de comandes @@ -1462,15 +1458,9 @@ SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER -<<<<<<< HEAD -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Còpies del log -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency -======= -CompressSyslogs=Compressió i còpia de seguretat d'arxius Syslog +CompressSyslogs=Compressió i còpia de seguretat dels fitxers de registre de depuració (generats pel mòdul Log per depurar) SyslogFileNumberOfSaves=Còpies del log ConfigureCleaningCronjobToSetFrequencyOfSaves=Configura la tasca programada de neteja per establir la freqüència de còpia de seguretat del registre ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Plantilla de rebut de donació @@ -1535,7 +1525,7 @@ OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari ' OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir. OSCommerceTestKo2=La connexió al servidor '%s' per l'usuari '%s' ha fallat. ##### Stock ##### -StockSetup=Configuració del mòdul de magatzem +StockSetup=Configuració del mòdul de Estoc IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV. ##### Menu ##### MenuDeleted=Menú eliminat @@ -1567,20 +1557,12 @@ FailedToInitializeMenu=Error al inicialitzar el menú ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos varis i dividends OptionVatMode=Opció de càrrega d'IVA -<<<<<<< HEAD -OptionVATDefault=Standard basis -======= OptionVATDefault=Base estàndard ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git OptionVATDebitOption=Dèbit OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis -<<<<<<< HEAD -OptionPaymentForProductAndServices=Cash basis for products and services -======= OptionPaymentForProductAndServices=Base de caixa de productes i serveis ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +OptionPaymentForProductAndServicesDesc=L'IVA es deu:
- pel pagament de béns
- sobre els pagaments per serveis SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida: OnDelivery=Al lliurament OnPayment=Al pagament @@ -1655,8 +1637,8 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### SuppliersSetup=Configuració del mòdul Proveïdors -SuppliersCommandModel=Model de comandes a proveïdors complet (logo...) -SuppliersInvoiceModel=Model de factures de proveïdors complet (logo...) +SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...) +SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...) SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació ##### GeoIPMaxmind ##### @@ -1693,7 +1675,7 @@ NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", SalariesSetup=Configuració dels sous dels mòduls SortOrder=Ordre de classificació Format=Format -TypePaymentDesc=0:Forma de pagament a client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament per clients i proveïdors +TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors IncludePath=Incloure ruta (que es defineix a la variable %s) ExpenseReportsSetup=Configuració del mòdul Informe de Despeses TemplatePDFExpenseReports=Mòdels de documentació per generar informes de despeses @@ -1715,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori %s. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu conf/conf.php afegint aquestes 2 línies:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) -TextTitleColor=Color de títol de pàgina +TextTitleColor=Color del text del títol de la pàgina LinkColor=Color dels enllaços PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs @@ -1724,6 +1706,7 @@ TopMenuBackgroundColor=Color de fons pel menú superior TopMenuDisableImages=Oculta les imatges en el menú superior LeftMenuBackgroundColor=Color de fons pel menú de l'esquerra BackgroundTableTitleColor=Color de fons per línies de títol en taules +BackgroundTableTitleTextColor=Color del text per a la línia del títol de la taula BackgroundTableLineOddColor=Color de fons per les línies senars de les taules BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període) @@ -1746,23 +1729,19 @@ FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) ExpectedChecksum=Checksum esperat CurrentChecksum=Checksum actual ForcedConstants=Valors de constants requerits -MailToSendProposal=Enviar pressupost de client -MailToSendOrder=Enviar comanda de client -MailToSendInvoice=Enviar factura de client -MailToSendShipment=Enviar expedició -MailToSendIntervention=Enviar intervenció -MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor -MailToSendSupplierOrder=Enviar comanda de proveïdor -MailToSendSupplierInvoice=Enviar factura de proveïdor -MailToSendContract=Per a enviar un contracte -MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer -MailToMember=Enviar correu electrònic des de la pàgina del membre -MailToUser=Enviar correu electrònic des de la pàgina d'usuari -<<<<<<< HEAD -MailToProject= To send email from project page -======= -MailToProject= Enviar correu electrònic des de la pàgina de projecte ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +MailToSendProposal=Pressupostos +MailToSendOrder=Comandes de client +MailToSendInvoice=Factures a clients +MailToSendShipment=Enviaments +MailToSendIntervention=Intervencions +MailToSendSupplierRequestForQuotation=Sol·licitud de cotització +MailToSendSupplierOrder=Comandes de compra +MailToSendSupplierInvoice=Factures del proveïdor +MailToSendContract=Contractes +MailToThirdparty=Tercers +MailToMember=Socis +MailToUser=Usuaris +MailToProject=Pàgina de projectes ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1811,12 +1790,11 @@ MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2') -<<<<<<< HEAD -SeveralLangugeVariatFound=Several language variants found -======= SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials +COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contacte GDPR +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 16cff4fdc56..102d0c90bbb 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banc -MenuBankCash=Bancs/Caixes +MenuBankCash=Banc | Efectiu MenuVariousPayment=Pagaments varis MenuNewVariousPayment=Pagament extra nou BankName=Nom del banc FinancialAccount=Compte BankAccount=Compte bancari BankAccounts=Comptes bancaris +BankAccountsAndGateways=Comptes bancaris | Passarel·les ShowAccount=Mostrar el compte AccountRef=Ref. compte financer AccountLabel=Etiqueta compte financer @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data de pagament actualitzada correctament PaymentDateUpdateFailed=Data de pagament no va poder ser modificada Transactions=Transaccions BankTransactionLine=Registre bancari -AllAccounts=Tots els comptes bancaris/de caixa +AllAccounts=Tots els comptes bancaris i en efectiu BackToAccount=Tornar al compte ShowAllAccounts=Mostra per a tots els comptes FutureTransaction=Transacció futura. No és possible conciliar. @@ -159,5 +160,6 @@ VariousPayment=Pagaments varis VariousPayments=Pagaments varis ShowVariousPayment=Mostra els pagaments varis AddVariousPayment=Afegir pagaments extres +SEPAMandate=Mandat SEPA YourSEPAMandate=La vostra ordre SEPA FindYourSEPAMandate=Aquest és la vostra ordre SEPA per autoritzar a la nostra empresa a realitzar un ordre de dèbit directe al vostre banc. Gràcies per retornar-la signada (escanejar el document signat) o envieu-lo per correu a diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 220d5a62766..c999f9ec359 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -67,7 +67,7 @@ PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReducSupplier=Voleu convertir aquest %s en un descompte absolut?
L'import es guardarà entre tots els descomptes i es podria utilitzar com a descompte per a una factura actual o futura per a aquest proveïdor. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients @@ -92,7 +92,7 @@ PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és superior al de la resta a pagar.
Editeu la vostra entrada, en cas contrari confirmeu i penseu a crear una nota de crèdit de l'excés pagat per cada factura pagada. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -109,9 +109,9 @@ CancelBill=Anul·lar una factura SendRemindByMail=Envia recordatori per e-mail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convertir en reducció futura -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Marca com a crèdit disponible +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 @@ -120,7 +120,7 @@ BillStatus=Estat de la factura StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada -BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) @@ -222,7 +222,7 @@ RemainderToPayBack=Import pendent per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés -ExcessPaid=Excess paid +ExcessPaid=Excés de pagament EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s @@ -282,12 +282,13 @@ RelativeDiscount=Descompte relatiu GlobalDiscount=Descompte fixe CreditNote=Abonament CreditNotes=Abonaments +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromDeposit=Pagaments de la factura de bestreta %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Pagaments superiors a la factura %s +DiscountFromExcessPaid=Pagaments superiors a la factura %s AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits NewGlobalDiscount=Nou descompte fixe @@ -296,10 +297,10 @@ DiscountType=Tipus de descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per -DiscountStillRemaining=Descomptes disponibles -DiscountAlreadyCounted=Descomptes ja consumits -CustomerDiscounts=Customer discounts -SupplierDiscounts=Descomptes de proveïdor +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Descomptes de clients +SupplierDiscounts=Descomptes dels proveïdors BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Permet fer pagaments en factures de diferents terce PaymentNote=Nota de pagament ListOfPreviousSituationInvoices=Llista de factures de situació anteriors ListOfNextSituationInvoices=Llista de factures de situació següents +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Cada %s dies FrequencyPer_m=Cada %s mesos FrequencyPer_y=Cada %s anys @@ -348,17 +355,10 @@ NextDateToExecution=Data de la propera generació de factures NextDateToExecutionShort=Data següent gen. DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. -<<<<<<< HEAD -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached -======= MaxPeriodNumber=Número màxim de generació de factures NbOfGenerationDone=Número de generació de factura ja realitzat NbOfGenerationDoneShort=Número de generació realitzat MaxGenerationReached=Número màxim de generacions aconseguides ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s DateIsNotEnough=Encara no s'ha arribat a la data @@ -394,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dies final de mes PaymentCondition14DENDMONTH=En els 14 dies següents a final de mes FixAmount=Import fixe VarAmount=Import variable (%% total) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Transferència bancària PaymentTypeShortVIR=Transferència bancària @@ -512,9 +513,14 @@ SituationAmount=Import (sense IVA) de la factura de situació SituationDeduction=Situació d'exportació ModifyAllLines=Modificar totes les línies CreateNextSituationInvoice=Crea la següent situació +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Aquesta factura no és l'última en el cicle i no es pot modificar. DisabledBecauseNotLastInCycle=Ja existeix la següent situació. DisabledBecauseFinal=Aquesta situació és definitiva. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior. NoSituations=No hi ha situacions obertes InvoiceSituationLast=Factura final i general @@ -535,7 +541,8 @@ BillCreated=%s càrrec(s) creats StatusOfGeneratedDocuments=Estat de la generació de documents DoNotGenerateDoc=No generar cap fitxer de document AutogenerateDoc=Genera automàticament el fitxer del document -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +AutoFillDateFrom=Estableix la data d'inici de la línia de serveis amb la data de la factura +AutoFillDateFromShort=Estableix la data d'inici +AutoFillDateTo=Estableix la data de finalització de la línia de serveis amb la següent data de la factura +AutoFillDateToShort=Estableix la data de finalització +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang index 3df8410cbbf..c917e4e1a52 100644 --- a/htdocs/langs/ca_ES/categories.lang +++ b/htdocs/langs/ca_ES/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Etiqueta Rubriques=Etiquetes -RubriquesTransactions=Etiquetes de transaccions +RubriquesTransactions=Etiquetes d'assentaments categories=etiquetes NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus In=En @@ -85,3 +85,4 @@ CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria p AddProductServiceIntoCategory=Afegir el següent producte/servei ShowCategory=Mostra etiqueta ByDefaultInList=Per defecte en el llistat +ChooseCategory=Tria la categoria diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang index 4135dceebce..912d7ac4fb7 100644 --- a/htdocs/langs/ca_ES/commercial.lang +++ b/htdocs/langs/ca_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Tancament ActionAC_EMAILING=Envia mailing massiu ActionAC_COM=Envia comanda de client per e-mail ActionAC_SHIP=Envia expedició per e-mail -ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail -ActionAC_SUP_INV=Envia factura de proveïdor per e-mail +ActionAC_SUP_ORD=Envia la comanda de compra per correu +ActionAC_SUP_INV=Envieu la factura del proveïdor per correu ActionAC_OTH=Altres ActionAC_OTH_AUTO=Esdeveniments creats automàticament ActionAC_MANUAL=Esdeveniments creats manualment diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 684b87aa3f5..ba2bbe7ff74 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -77,11 +77,11 @@ Web=Web Poste= Càrrec DefaultLang=Idioma per defecte VATIsUsed=IVA està utilitzant-se -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles PaymentBankAccount=Compte bancari de pagament OverAllProposals=Pressupostos OverAllOrders=Comandes @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tipus de RE TypeLocaltax2ES=Tipus de IRPF WrongCustomerCode=Codi client incorrecte -WrongSupplierCode=Códi proveïdor incorrecte +WrongSupplierCode=El codi del proveïdor no és vàlid CustomerCodeModel=Model de codi client -SupplierCodeModel=Model de codi proveïdor +SupplierCodeModel=Model de codi de proveïdor Gencod=Codi de barra ##### Professional ID ##### ProfId1Short=CIF/NIF @@ -267,42 +267,25 @@ Prospect=Client potencial CustomerCard=Fitxa client Customer=Client CustomerRelativeDiscount=Descompte client relatiu -<<<<<<< HEAD -SupplierRelativeDiscount=Relative supplier discount -======= -SupplierRelativeDiscount=Descompte relatiu de proveïdor ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Descompte relatiu CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -<<<<<<< HEAD -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -======= +HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de %s%% d'aquest proveïdor HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s -<<<<<<< HEAD -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -======= HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a %s %s d'aquest proveïdor +HasDownPaymentOrCommercialDiscountFromSupplier=Teniu descomptes disponibles (comercials, pagaments inicials) de %s %s d'aquest proveïdor +HasCreditNoteFromSupplier=Teniu notes de crèdit per a %s %s d'aquest proveïdor CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles -<<<<<<< HEAD -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -======= CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris) CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix) ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Cap Supplier=Proveïdor AddContact=Crear contacte @@ -321,13 +304,13 @@ DeleteACompany=Eliminar una empresa PersonalInformations=Informació personal AccountancyCode=Compte comptable CustomerCode=Codi client -SupplierCode=Codi proveïdor +SupplierCode=Codi del proveïdor CustomerCodeShort=Codi client -SupplierCodeShort=Codi proveïdor +SupplierCodeShort=Codi del proveïdor CustomerCodeDesc=Codi únic client per a cada client -SupplierCodeDesc=Codi únic proveïdor per a cada proveïdor +SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors RequiredIfCustomer=Requerida si el tercer és un client o client potencial -RequiredIfSupplier=Requerida si el tercer és un proveïdor +RequiredIfSupplier=Obligatori si un tercer és proveïdor ValidityControledByModule=Validació controlada pel mòdul ThisIsModuleRules=Aquesta és la regla per aquest mòdul ProspectToContact=Client potencial a contactar @@ -355,7 +338,7 @@ MyContacts=Els meus contactes Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=Aquest usuari no és ni un client potencial, ni un client, ni un proveïdor +ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor VATIntraCheck=Verificar VATIntraCheckDesc=L'enllaç %s permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -407,17 +390,13 @@ NoDolibarrAccess=Sense accés d'usuari ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats -<<<<<<< HEAD -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -======= ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ImportDataset_company_3=Comptes bancaris de tercers ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers) PriceLevel=Nivell de preus DeliveryAddress=Adreça d'enviament AddAddress=Afegeix adreça -SupplierCategory=Categoria de proveïdor +SupplierCategory=Categoria del proveïdor JuridicalStatus200=Independent DeleteFile=Elimina el fitxer ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer? @@ -427,7 +406,7 @@ FiscalYearInformation=Informació de l'any fiscal FiscalMonthStart=Mes d'inici d'exercici YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell. YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer -ListSuppliersShort=Llistat de proveïdors +ListSuppliersShort=Llista de proveïdors ListProspectsShort=Llistat de clients potencials ListCustomersShort=Llistat de clients ThirdPartiesArea=Àrea de tercers i contactes @@ -441,7 +420,7 @@ CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents OrderMinAmount=Import mínim per comanda -MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) @@ -451,5 +430,5 @@ ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis. NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index c6a94b93fb1..a6cd5b2aead 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -19,7 +19,8 @@ Income=Ingressos Outcome=Despeses MenuReportInOut=Resultat / Exercici ReportInOut=Saldo d'ingressos i despeses -ReportTurnover=Volum de vendes +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari Profit=Benefici @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Total pagat VATToPay=IVA vendes VATReceived=Impost rebut VATToCollect=Impost de compres -VATSummary=Saldo tributari +VATSummary=Impostos mensuals +VATBalance=Saldo tributari VATPaid=Impost pagat LT1Summary=Resum d'impostos 2 LT2Summary=Resum fiscal 3 @@ -76,16 +78,16 @@ MenuNewSocialContribution=Nou impost varis NewSocialContribution=Nou impost varis AddSocialContribution=Afegeix un impost varis ContributionsToPay=Impostos varis a pagar -AccountancyTreasuryArea=Àrea comptabilitat/tresoreria +AccountancyTreasuryArea=Billing and payment area NewPayment=Nou pagament Payments=Pagaments PaymentCustomerInvoice=Cobrament factura a client -PaymentSupplierInvoice=Pagament factura de proveïdor +PaymentSupplierInvoice=Pagament de la factura del proveïdor PaymentSocialContribution=Pagament d'impost varis PaymentVat=Pagament IVA ListPayment=Llistat de pagaments ListOfCustomerPayments=Llistat de cobraments de clients -ListOfSupplierPayments=Llistat de pagaments a proveïdors +ListOfSupplierPayments=Llista de pagaments a proveïdors DateStartPeriod=Data d'inici del periode DateEndPeriod=Data final del periode newLT1Payment=Nou pagament de RE @@ -103,7 +105,8 @@ LT2PaymentsES=Pagaments IRPF VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes VATRefund=Devolució IVA -NewVATPayment=New sales tax payment +NewVATPayment=Nou pagament d'impostos a les vendes +NewLocalTaxPayment=New tax %s payment Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA @@ -115,8 +118,9 @@ CustomerAccountancyCodeShort=Codi compt. cli. SupplierAccountancyCodeShort=Codi compt. prov. AccountNumber=Número de compte NewAccountingAccount=Nou compte -SalesTurnover=Volum de vendes -SalesTurnoverMinimum=Volum de vendes mínim +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Per despeses & ingressos ByThirdParties=Per tercer ByUserAuthorOfInvoice=Per autor de la factura @@ -136,9 +140,9 @@ ConfirmDeleteSocialContribution=Esteu segur de voler eliminar el pagament d'aque ExportDataset_tax_1=Impostos varis i pagaments CalcModeVATDebt=Mode d'%sIVA sobre comptabilitat de compromís%s . CalcModeVATEngagement=Mode d'%sIVA sobre ingressos-despeses%s. -CalcModeDebt=Mode %sReclamacions-Deutes%s anomenada Comptabilitad de compromís. -CalcModeEngagement=Mode %sIngressos-Despeses%s anomenada Comptabilitad de caixa. -CalcModeBookkeeping=Anàlisi de dades publicades a la taula de llibres de comptabilitat +CalcModeDebt=Anàlisi de factures conegudes registrades, fins i tot si encara no estan comptabilitzades en el llibre major. +CalcModeEngagement=Anàlisi dels pagaments registrats coneguts, fins i tot si encara no estan comptabilitzat en el Llibre Major. +CalcModeBookkeeping=Anàlisi de dades registrades al diari en la taula de Llibre major de comptabilitat CalcModeLT1= Metode %sRE factures a clients - factures de proveïdors%s CalcModeLT1Debt=Metode %sRE a factures a clients%s CalcModeLT1Rec= Metode %sRE a factures de proveïdors%s @@ -150,48 +154,44 @@ AnnualSummaryInputOutputMode=Saldo d'ingressos i despeses, resum anual AnnualByCompanies=Saldo d'ingressos i despeses, per grups de compte predefinits AnnualByCompaniesDueDebtMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode %sReclamacions-Deutes%s és a dir Comptabilitat de compromisos. AnnualByCompaniesInputOutputMode=Saldo d'ingressos i despeses, detall per grups predefinits, mode %sIngresos-Despeses%s és a dir comptabilitat d'efectiu. -SeeReportInInputOutputMode=Veure l'informe %sIngressos-Despeses%s anomenat comptabilitat de caixa per a un càlcul sobre les factures pagades -SeeReportInDueDebtMode=Veure l'informe %sCrèdits-Deutes%s anomenada comptabilitat de compromís per a un càlcul de les factures pendents de pagament -SeeReportInBookkeepingMode=Vegeu l'informe %sLlibre%s per a un càlcul a anàlisi de taula de comptes +SeeReportInInputOutputMode=Veure %sl'anàlisi de pagaments %s per a un càlcul dels pagaments realitzats fins i tot si encara no estan comptabilitzats en el Llibre Major. +SeeReportInDueDebtMode=Veure l'informe %sanàlisi de factures%s per a un càlcul basat en factures registrades conegudes encara que encara no s'hagin comptabilitzat en el Llibre Major. +SeeReportInBookkeepingMode=Veure %sl'informe%s per a un càlcul a Taula de Llibre Major RulesAmountWithTaxIncluded=- Els imports mostrats són amb tots els impostos inclosos. RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen o no pagades. També s'inclou salaris pagats.
- Es basa en la data de la validació de les factures i l'IVA i en la data de venciment per a despeses. Per salaris definits amb el mòdul de Salari, s'utilitza la data de valor del pagament. RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
- Es basa en la data de la validació d'aquestes factures.
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
-RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" -RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" -RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables agrupats per grups personalitzats +RulesCATotalSaleJournal=Inclou totes les línies de crèdit del Diari de venda. +RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" +RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre Major amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" +RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre Major amb comptes comptables agrupats per grups personalitzats SeePageForSetup=Veure el menú %s per configurar-lo DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Informe impost 2 per part de tercers +LT2ReportByCustomers=Informe impost 3 per part de tercers LT1ReportByCustomersES=Informe de RE per tercers LT2ReportByCustomersES=Informe per tercer del IRPF -<<<<<<< HEAD -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByCustomers=Sale tax report by customer -======= VATReport=Informe d'IVA de vendes -VATReportByPeriods=Sale tax report by period +VATReportByPeriods=Informe d'impostos sobre vendes per període +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Informe d'IVA sobre vendes per client ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Taxa impositiva d'informe per vendes de l'impost recaptat i pagat +LT1ReportByQuarters=Informe impost 2 per tipus +LT2ReportByQuarters=Informe impost 3 per tipus LT1ReportByQuartersES=Informe per taxa de RE LT2ReportByQuartersES=Informe per taxa de IRPF SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Per a actius materials, l'informe inclou l'IVA rebut o emès a partir de la data de pagament. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Pel que fa als béns materials, l'informe inclou les factures de l'IVA, segons la data de facturació. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Aquesta és una vista prèvia, basada en esdeveniments empresarials i no des de la taula final del llibre major, de manera que els resultats finals poden diferir d'aquests valors de visualització prèvia PercentOfInvoice=%%/factura NotUsedForGoods=No utilitzat per als béns ProposalStats=Estadístiques de pressupostos @@ -213,7 +213,7 @@ Pcg_version=Models de pla de comptes Pcg_type=Tipus de compte Pcg_subtype=Subtipus de compte InvoiceLinesToDispatch=Línies de factures a desglossar -ByProductsAndServices=Per productes i serveis +ByProductsAndServices=Per producte i servei RefExt=Ref. externa ToCreateAPredefinedInvoice=Per crear una plantilla de factura, crea una factura estàndard, i després, sense validar-la, fes clic al botó "%s". LinkedOrder=Enllaçar a una comanda @@ -221,15 +221,16 @@ Mode1=Mètode 1 Mode2=Mètode 2 CalculationRuleDesc=Per calcular la totalitat de l'IVA, hi ha dos mètodes:
Mètode 1 és l'arrodoniment de l'IVA en cada línia, llavors es sumen-
Mètode 2 és la suma de tot l'IVA en cada línia, a continuació, arrodonint el resultat.
.El resultat final pot difereix uns pocs centaus. El mètode per defecte és % s. CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat per aplicar la mateixa regla de càlcul i aconseguir el mateix resultat esperat pel teu proveïdor. -TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Mode de càlcul AccountancyJournal=Diari de codi de comptable -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en vendes (s'utilitza si no es defineix en la configuració del diccionari d'IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte de comptabilitat per defecte per l'IVA en les compres (s'utilitza si no es defineix en la configuració del diccionari d'IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=S'utilitzarà un compte comptable dedicat definit a la fitxa de tercers per omplir el Llibre Major, o com a valor predeterminat de la comptabilitat del Llibre Major si no es defineix un compte comptable de proveïdor a la fitxa del tercer. CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis @@ -247,4 +248,12 @@ ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte DeleteFromCat=Elimina del grup comptable -AccountingAffectation=Accounting assignement +AccountingAffectation=Assignació de comptes +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Impost sobre vendes reclamat +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ca_ES/dict.lang b/htdocs/langs/ca_ES/dict.lang index badfc41f25d..2f78416bb81 100644 --- a/htdocs/langs/ca_ES/dict.lang +++ b/htdocs/langs/ca_ES/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itàlia CountryES=Espanya CountryDE=Alemanya CountryCH=Suïssa -CountryGB=Regne Unit +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Regne unit CountryUK=Regne unit CountryIE=Irlanda CountryCN=Xina diff --git a/htdocs/langs/ca_ES/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 8c0807cc464..53676bb22e7 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta ConfirmDeleteSection=Vols eliminar el directori %s? ECMDirectoryForFiles=Carpeta relativa per a fitxers -CannotRemoveDirectoryContainsFiles=No es pot eliminar perquè té arxius +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Explorador de fitxers -ECMSelectASection=Seleccioneu una carpeta en l'arbre de l'esquerra +ECMSelectASection=Seleccioneu una carpeta en l'arbre... DirNotSynchronizedSyncFirst=Aquest directori sembla que s'ha creat o modificat fora del mòdul ECM. Heu de prémer el botó "Resincronitzar" per sincronitzar el disc i la base de dades per obtenir el contingut d'aquest directori. ReSyncListOfDir=Resincronitzar la llista de directoris HashOfFileContent=Resum matemàtic ("hash") del contingut del fitxer diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index 567fbe97d15..cb7dd9a7e2d 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -32,8 +32,8 @@ ErrorBarCodeRequired=Codi de barres requerit ErrorCustomerCodeAlreadyUsed=Codi de client ja utilitzat ErrorBarCodeAlreadyUsed=El codi de barres ja és utilitzat ErrorPrefixRequired=Prefix obligatori -ErrorBadSupplierCodeSyntax=La sintaxi del codi proveïdor és incorrecta -ErrorSupplierCodeRequired=Codi proveïdor obligatori +ErrorBadSupplierCodeSyntax=Sintaxi incorrecta per al codi del proveïdor +ErrorSupplierCodeRequired=Es requereix el codi del proveïdor ErrorSupplierCodeAlreadyUsed=Codi de proveïdor ja utilitzat ErrorBadParameters=Paràmetres incorrectes ErrorBadValueForParameter=Valor incorrecte '%s' del paràmetre '%s' @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors a %s línies font ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)! ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s" ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul. -ErrorQtyTooLowForThisSupplier=Quantitat insuficient per aquest proveïdor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar. ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú ErrorSavingChanges=Hi ha hagut un error al salvar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar ErrorFileMustHaveFormat=El fitxer té format %s -ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda. ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura. @@ -230,4 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns u WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives sobre llistes -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 9146bb74e45..a1ce071cf25 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=El fitxer de configuració %s n ConfFileCouldBeCreated=L'arxiu de configuració %s s'ha creat. ConfFileIsNotWritable=L'arxiu de configuració %s no és modificable. Comprova els permisos. Per a una primera instal·lació, el servidor web ha de tenir el dret a modificar aquest fitxer durant el procés de configuració (per exemple "chmod 666" sobre un SO compatible UNIX). ConfFileIsWritable=L'arxiu %s és modificable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Recarregar tota la informació de l'arxiu de configuració. PHPSupportSessions=Aquest PHP suporta sessions PHPSupportPOSTGETOk=Aquest PHP suporta bé les variables POST i GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=No s'ha pogut crear el compte d'administrador de Doliba WarningRemoveInstallDir=Atenció, per raons de seguretat, amb la finalitat de bloquejar un nou ús de les eines d'instal·lació/actualització, és aconsellable crear en el directori arrel de Dolibarr un arxiu anomenat install.lock en només lectura. FunctionNotAvailableInThisPHP=No disponible en aquest PHP ChoosedMigrateScript=Elecció de l'script de migració -DataMigration=Migració de les dades -DatabaseMigration=Migració del format de la base de dades +DataMigration=Migració de la base de dades (dades) +DatabaseMigration=Migració de la base de dades (estructura + algunes dades) ProcessMigrateScript=Execució del script ChooseYourSetupMode=Tria el teu mètode d'instal·lació i fes clic a "Començar" FreshInstall=Nova instal·lació @@ -146,7 +147,7 @@ NothingToDo=No hi ha res a fer # upgrade MigrationFixData=Correcció de dades desnormalitzades MigrationOrder=Migració de dades de les comandes clients -MigrationSupplierOrder=Migració de dades de les comandes a proveïdors +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migració de dades de pressupostos MigrationInvoice=Migració de dades de les factures a clients MigrationContract=Migració de dades dels contractes @@ -196,8 +197,14 @@ MigrationEvents=Migració d'esdeveniments per afegir propietari a la taula d'asi MigrationEventsContact=Migració d'esdeveniments per afegir contacte d'esdeveniments a la taula d'assignacions MigrationRemiseEntity=Actualitza el valor del camp entity de llx_societe_remise MigrationRemiseExceptEntity=Actualitza el valor del camp entity de llx_societe_remise_except +MigrationUserRightsEntity=Actualitza el valor del camp de l'entitat llx_user_rights +MigrationUserGroupRightsEntity=Actualitza el valor del camp de l'entitat llx_usergroup_rights MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 ShowNotAvailableOptions=Mostra opcions no disponibles HideNotAvailableOptions=Amaga opcions no disponibles ErrorFoundDuringMigration=S'ha reportat un error durant el procés de migració, de manera que el proper pas no està disponible. Per ignorar els errors, pots fer clic aqui, però l'aplicació o algunes funcionalitats podrien no funcionar correctament fins que no es corregeixi. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
+ClickHereToGoToApp=Fes clic aquí per anar a la teva aplicació +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ca_ES/ldap.lang b/htdocs/langs/ca_ES/ldap.lang index 8b47bc5b455..6c7f154e597 100644 --- a/htdocs/langs/ca_ES/ldap.lang +++ b/htdocs/langs/ca_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Contrasenya del domini YouMustChangePassNextLogon=La contrasenya de %s en el domini %s ha de ser modificada. UserMustChangePassNextLogon=L'usuari ha de canviar de contrasenya en la propera connexió LDAPInformationsForThisContact=Informació de la base de dades LDAP d'aquest contacte @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipus de membre sincronitzat ContactSynchronized=Contacte sincronitzat ForceSynchronize=Forçar sincronització Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura de l'anuari LDAP. Comprovar la configuració del mòdul LDAP i l'accessibilitat de l'anuari. +PasswordOfUserInLDAP=Contrasenya de l'usuari en LDAP diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index a759cfa5cfc..5f80bd494a3 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Assegurança Interest=Interessos Nbterms=Nombre de termes +Term=Termini LoanAccountancyCapitalCode=Compte comptable del capital LoanAccountancyInsuranceCode=Compte comptable de l'assegurança LoanAccountancyInterestCode=Compte comptable per al interès @@ -17,43 +18,14 @@ ConfirmDeleteLoan=Confirma la eliminació del préstec LoanDeleted=Préstec eliminat correctament ConfirmPayLoan=Confirma la classificació del préstec com a pagat LoanPaid=Préstec pagat -# Calc -LoanCalc=Calculadora de prèstecs del banc -PurchaseFinanceInfo=Informació de compres i finançament -SalePriceOfAsset=Preu de venda d'actius -PercentageDown=Percentatge inferior -LengthOfMortgage=Durada del préstec -AnnualInterestRate=Taxa d'interès anual -ExplainCalculations=Explicació de càlculs -ShowMeCalculationsAndAmortization=Mostra els càlculs i l'amortització -MortgagePaymentInformation=Informació de pagament d'hipoteca -DownPayment=Dipòsit -DownPaymentDesc=El baix pagament = El preu de l'habitatge multiplicat pel baix percentatge dividit per 100 (el 5% arriba a ser fins 5/100 o 0.05 ) -InterestRateDesc=La taxa d'interès = El percentatge d'interès anual dividit per 100 -MonthlyFactorDesc=El factor mensual = El resultat de la següent fórmula -MonthlyInterestRateDesc=La taxa d'interès mensual = La taxa d'interès anual dividida per 12 (pels 12 mesos de l'any) -MonthTermDesc=El terme mensual del préstec en mesos = El nombre d'anys que ha pres el préstec per 12 vegades -MonthlyPaymentDesc=El pagament mensual és genera utilitzant la següent fórmula -AmortizationPaymentDesc=L'amortització trenca la quantitat del pagament mensual cap al interès del banc, i com pagarà el capital principal del préstec. -AmountFinanced=Import finançat -AmortizationMonthlyPaymentOverYears=Amortització per pagaments mensuals: %s durant %s anys -Totalsforyear=Totals per any -MonthlyPayment=Pagament mensual -LoanCalcDesc=Aquesta calculadora d'hipoteques es pot utilitzar per calcular el pagament mensual d'una prestatària, d'acord amb la quantitat prestada, el termini del préstec desitjat i el tipus d'interés.
Aquesta calculadora inclou també AHP (Assegurança Hipotecària Privada) per als préstecs en els quals menys del 20 %% es posa com a pagament inicial. També es tenen en compte els impostos sobre la propietat de la ciutat, i el seu efecte sobre el total del pagament mensual de la hipoteca.
-GoToInterest=%s es destinaran a INTERÈS -GoToPrincipal=%s es destinaran a PRINCIPAL -YouWillSpend=Gastaràs %s en l'any %s ListLoanAssociatedProject=Llistat de prèstecs associats al projecte AddLoan=Crea un préstec +FinancialCommitment=Compromís financer +InterestAmount=Interessos +CapitalRemain=Capital remain # Admin ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte -FinancialCommitment=Financial commitment -CreateCalcSchedule=Edit financial commitment -<<<<<<< HEAD -InterestAmount=Interest amount -======= -InterestAmount=Import d'interès ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +CreateCalcSchedule=Edita el compromís financer diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 12f60619fa8..8c2e93f0e85 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remitent MailErrorsTo=Errors a MailReply=Respondre a MailTo=Destinatari(s) +MailToUsers=A l'usuari(s) MailCC=Còpia a +MailToCCUsers=Còpia l'usuari(s) MailCCC=Adjuntar còpia a MailTopic=Assumpte de l'e-mail MailText=Missatge @@ -78,11 +80,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats NbSent=Nº enviats -<<<<<<< HEAD -SentXXXmessages=%s message(s) sent. -======= SentXXXmessages=%s missatge(s) enviat(s). ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer @@ -140,7 +138,7 @@ NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format email;nom;cognom;altre UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtTitle=Ompliu els camps d'entrada per seleccionar prèviament els tercers o contactes / adreces a destinació AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim @@ -168,4 +166,4 @@ InGoingEmailSetup=Configuració de correus electrònics entrants OutGoingEmailSetupForEmailing=Configuració del correu electrònic sortint (per enviament de correus massiu) DefaultOutgoingEmailSetup=Configuració per defecte del correu electrònic sortint Information=Informació - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 57aeb431d9a..fef9a992d40 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -64,22 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual -<<<<<<< HEAD -MaxNbOfRecordPerPage=Max number of record per page -======= MaxNbOfRecordPerPage=Número màxim de registres per pàgina ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí ClickHere=Fes clic aquí -<<<<<<< HEAD -Here=Here -======= Here=Aquí ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git Apply=Aplicar BackgroundColorByDefault=Color de fons FileRenamed=L'arxiu s'ha renombrat correctament @@ -100,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr està configurat en mode Administrator=Administrador Undefined=No definit PasswordForgotten=Heu oblidat la contrasenya? +NoAccount=Cap compte? SeeAbove=Esmentar anteriorment HomeArea=Àrea inici LastConnexion=Última connexió @@ -195,7 +188,7 @@ ToLink=Enllaç Select=Seleccionar Choose=Escollir Resize=Redimensionar -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Canviar la mida o tallar Recenter=Enquadrar Author=Autor User=Usuari @@ -239,7 +232,7 @@ Limit=Límit Limits=Límits Logout=Desconnexió NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenticació %s -Connection=Connexió +Connection=Usuari Setup=Configuració Alert=Alerta MenuWarnings=Alertes @@ -336,14 +329,10 @@ Default=Defecte DefaultValue=Valor per defecte DefaultValues=Valors per defecte Price=Preu -<<<<<<< HEAD -PriceCurrency=Price (currency) -======= PriceCurrency=Preu (moneda) ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git UnitPrice=Preu unitari UnitPriceHT=Preu base -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Preu unitari (net) (moneda) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. @@ -371,7 +360,7 @@ AmountLT2ES=Import IRPF AmountTotal=Import total AmountAverage=Import mitjà PriceQtyMinHT=Preu quantitat min total -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Quantitat de preu min. (net de l'impost) (moneda) Percentage=Percentatge Total=Total SubTotal=Subtotal @@ -414,6 +403,7 @@ DefaultTaxRate=Tipus impositiu per defecte Average=Mitja Sum=Suma Delta=Diferència +RemainToPay=Queda per pagar Module=Mòdul/Aplicació Modules=Mòduls/Aplicacions Option=Opció @@ -441,7 +431,7 @@ ActionDoneShort=Acabat ActionUncomplete=Incomplet LatestLinkedEvents=Darrers %s esdeveniments vinculats CompanyFoundation=Empresa/Organització -Accountant=Accountant +Accountant=Comptador ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer @@ -450,11 +440,7 @@ ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard ToDo=A realitzar -<<<<<<< HEAD -Completed=Completed -======= Completed=Finalitzat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git Running=En progrés RequestAlreadyDone=Sol·licitud ja recollida Filter=Filtre @@ -521,6 +507,7 @@ NoneF=Ninguna NoneOrSeveral=Cap o diversos Late=Retard LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes. +NoItemLate=No late item Photo=Foto Photos=Fotos AddPhoto=Afegir foto @@ -635,9 +622,9 @@ BuildDoc=Generar el doc Entity=Entitat Entities=Entitats CustomerPreview=Historial client -SupplierPreview=Historial proveïdor +SupplierPreview=Vista prèvia del proveïdor ShowCustomerPreview=Veure historial client -ShowSupplierPreview=Veure historial proveïdor +ShowSupplierPreview=Mostra la vista prèvia del proveïdor RefCustomer=Ref. client Currency=Divisa InfoAdmin=Informació per als administradors @@ -695,7 +682,7 @@ Color=Color Documents=Documents Documents2=Documents UploadDisabled=Pujada desactivada -MenuAccountancy=Comptabilitat +MenuAccountancy=Comptabilitat experta MenuECM=Documents MenuAWStats=AWStats MenuMembers=Socis @@ -882,11 +869,7 @@ FileNotShared=Fitxer no compartit amb el públic extern Project=Projecte Projects=Projectes Rights=Permisos -<<<<<<< HEAD -LineNb=Line no. -======= LineNb=Núm. línia ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git IncotermLabel=Incoterms # Week day Monday=Dilluns @@ -935,11 +918,11 @@ SearchIntoProductsOrServices=Productes o serveis SearchIntoProjects=Projectes SearchIntoTasks=Tasques SearchIntoCustomerInvoices=Factures a clients -SearchIntoSupplierInvoices=Factures de proveïdors +SearchIntoSupplierInvoices=Factures del proveïdor SearchIntoCustomerOrders=Comandes de clients -SearchIntoSupplierOrders=Comandes a proveïdors +SearchIntoSupplierOrders=Comandes de compra SearchIntoCustomerProposals=Pressupostos -SearchIntoSupplierProposals=Pressupost de proveïdor +SearchIntoSupplierProposals=Pressupostos de proveïdor SearchIntoInterventions=Intervencions SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client @@ -953,20 +936,15 @@ CommentDeleted=Comentari suprimit Everybody=Projecte compartit PayedBy=Pagat per PayedTo=Pagat a -<<<<<<< HEAD -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -======= Monthly=Mensual Quarterly=Trimestral Annual=Anual Local=Local Remote=Remot LocalAndRemote=Local i remota ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -KeyboardShortcut=Keyboard shortcut +KeyboardShortcut=Tecla de drecera AssignedTo=Assignada a +Deletedraft=Suprimeix l'esborrany +ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys +FileSharedViaALink=Fitxer compartit a través d'un enllaç + diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 7a0d17b53a0..cf1ca7b2c1c 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -31,7 +31,7 @@ MARGIN_TYPE=Preu de cost suggerit per defecte pel càlcul de marge MargeType1=Marge en el millor preu de proveïdor MargeType2=Marge en Preu mitjà ponderat (PMP) MargeType3=Marge en preu de cost -MarginTypeDesc=* Marge en el millor preu de venda = Preu de venda - Millor preu de proveïdor definit en la fitxa de producte
* Marge en Preu Mig Ponderat (PMP) = Preu de venda - Preu Mig Ponderat de producte (PMP) o millor preu de proveïdor si el PMP no està definit
* Marge en Preu de cost = Preu de venda - Preu de cost definit en la fitxa de producte o PMP si el preu de cost no està definit, o el millor preu de proveïdor si el PMP no està definit +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preu de compra UnitCharges=Càrrega unitària Charges=Càrreges @@ -41,4 +41,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges CheckMargins=Detall de marges -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=L'informe de marge per usuari utilitza el vincle entre tercers i representants de vendes per calcular el marge de cada representant de venda. Com que algunes terceres parts no poden tenir cap representant de venda i algunes terceres parts poden estar vinculades a diverses, és possible que no s'incloguin alguns imports en aquest informe (si no hi ha representant de venda) i alguns poden aparèixer en diferents línies (per a cada representant de la venda). diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 050d74521bd..4c07b1bfdd6 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -107,36 +107,32 @@ SubscriptionNotRecorded=Subscripció no registrada AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Enviant informació per correu electrònic a membre +SendingEmailOnAutoSubscription=Enviament de correu electrònic amb registre automàtic +SendingEmailOnMemberValidation=S'està enviant un correu electrònic amb la validació de membre nou +SendingEmailOnNewSubscription=S'està enviant un correu electrònic amb una nova subscripció +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Enviant correu electrònic de cancel·lació # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -<<<<<<< HEAD -SubscriptionReminderEmail=Subscription reminder -======= +YourMembershipRequestWasReceived=S'ha rebut la vostra subscripció. +YourMembershipWasValidated=S'ha validat la vostra subscripció +YourSubscriptionWasRecorded=S'ha registrat la vostra nova subscripció SubscriptionReminderEmail=Recordatori de subscripció ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git -YourMembershipWasCanceled=Your membership was canceled +YourMembershipWasCanceled=S'ha cancel·lat la vostra pertinença CardContent=Contingut de la seva fitxa de soci # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

+ThisIsContentOfYourMembershipRequestWasReceived=Volem informar-li que s'ha rebut la vostra sol·licitud de subscripció.

+ThisIsContentOfYourMembershipWasValidated=Volem informar-vos que la vostra subscripció s'ha validat amb la informació següent:

+ThisIsContentOfYourSubscriptionWasRecorded=Volem informar-vos que s'ha registrat la vostra nova subscripció.

+ThisIsContentOfSubscriptionReminderEmail=Volem informar-vos que la vostra subscripció està a punt de caducar. Esperem que la vulgueu renovar.

+ThisIsContentOfYourCard=Això és un recordatori de la informació que obtenim sobre vostè. No dubti en contactar-nos si hi ha alguna cosa que sembla malament.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Correu electrònic de plantilla per utilitzar per enviar correus electrònics a un membre de la subscripció automàtica de membres +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre en la validació de membre +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics a un membre sobre la nova gravació de la subscripció +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correu electrònic per utilitzar per enviar correus electrònics quan la subscripció està a punt de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla de correu electrònic per utilitzar per enviar en la cancel·lació de membres DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci @@ -195,8 +191,8 @@ NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s NameOrCompany=Nom o empresa -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SubscriptionRecorded=S'ha registrat la subscripció +NoEmailSentToMember=No s'ha enviat un correu electrònic al membre +EmailSentToMember=Correu electrònic enviat a membre a %s +SendReminderForExpiredSubscriptionTitle=Enviar recordatori per correu electrònic per subscripció caducada +SendReminderForExpiredSubscription=Enviar un recordatori per correu electrònic als membres quan la subscripció estigui a punt de caducar (el paràmetre és el nombre de dies abans de la finalització de la subscripció per enviar el recordatori) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index f5de35f93b3..a93c239949c 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=Sense widget GoToApiExplorer=Ves a l'explorador de l'API ListOfMenusEntries=Llista d'entrades de menú ListOfPermissionsDefined=Llista de permisos definits +SeeExamples=Mira exemples aquí EnabledDesc=Condició per tenir activat aquest camp (Exemples: 1 ó $conf->global->MYMODULE_MYOPTION) VisibleDesc=El camp és visible? (Exemples: 0=Mai visible, 1=Visible en llistes i en formularis de creació/actualització/visualització, 2=Visible només en llistes, 3=Visible només en formularis de creació/actualització/visualització. Si s'assigna un valor negatiu el camp no es mostra per defecte en llistes, però es pot seleccionar per visualitzar. IsAMeasureDesc=Es pot acumular el valor del camp per obtenir una suma total de la llista? (Exemples: 1 ó 0) @@ -94,4 +95,7 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc DropTableIfEmpty=(Suprimeix la taula si està buida) TableDoesNotExists=La taula %s no existeix TableDropped=S'ha esborrat la taula %s -InitStructureFromExistingTable=Build the structure array string of an existing table +InitStructureFromExistingTable=Creeu la cadena de la matriu d'estructura d'una taula existent +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang index 8111659f00b..9792690147d 100644 --- a/htdocs/langs/ca_ES/opensurvey.lang +++ b/htdocs/langs/ca_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introdueixi més opcions pels votants SurveyExpiredInfo=L'enquesta s'ha tancat o el temps de votació s'ha acabat. EmailSomeoneVoted=%s ha emplenat una línia.\nPot trobar la seva enquesta en l'enllaç:\n%s ShowSurvey=Mostra l'enquesta +UserMustBeSameThanUserUsedToVote=Per publicar un comentari has d'utilitzar el mateix nom d'usuari que l'utilitzat per votar. diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index a7ad18af446..668b14a52d1 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Àrea comandes de clients -SuppliersOrdersArea=Àrea comandes a proveïdors +SuppliersOrdersArea=Àrea de comandes de compra OrderCard=Fitxa comanda OrderId=Id comanda Order=Comanda @@ -13,18 +13,18 @@ OrderToProcess=Comanda a processar NewOrder=Nova comanda ToOrder=Realitzar comanda MakeOrder=Realitzar comanda -SupplierOrder=Comanda a proveïdor -SuppliersOrders=Comandes a proveïdors -SuppliersOrdersRunning=Comandes a proveïdors en curs -CustomerOrder=Comanda de client -CustomersOrders=Comandes de client +SupplierOrder=Comanda de compra +SuppliersOrders=Comandes de compra +SuppliersOrdersRunning=Comandes de compra actuals +CustomerOrder=Compte bloquejat +CustomersOrders=Comandes de clients CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda OrdersDeliveredToBill=Comandes de client entregades per a facturar OrdersToBill=Comandes de clients entregades OrdersInProcess=Comandes de client en procés OrdersToProcess=Comandes de client a processar -SuppliersOrdersToProcess=Comandes a proveïdors a processar +SuppliersOrdersToProcess=Comandes de compra a processar StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany StatusOrderValidatedShort=Validada @@ -75,15 +75,15 @@ ShowOrder=Mostrar comanda OrdersOpened=Comandes a processar NoDraftOrders=Sense comandes esborrany NoOrder=Sense comanda -NoSupplierOrder=Sense comanda a proveïdor +NoSupplierOrder=Sense comanda de compra LastOrders=Últimes %s comandes de client LastCustomerOrders=Últimes %s comandes de client -LastSupplierOrders=Últimes %s comandes de proveïdor +LastSupplierOrders=Últimes %s comandes de compra LastModifiedOrders=Últimes %s comandes modificades AllOrders=Totes les comandes NbOfOrders=Nombre de comandes OrdersStatistics=Estadístiques de comandes -OrdersStatisticsSuppliers=Estadístiques de comandes a proveïdors +OrdersStatisticsSuppliers=Estadístiques de comandes de compra NumberOfOrdersByMonth=Nombre de comandes per mes AmountOfOrdersByMonthHT=Import total de comandes per mes (Sense IVA) ListOfOrders=Llistat de comandes @@ -97,7 +97,7 @@ ConfirmMakeOrder=Vols confirmar la creació d'aquesta comanda a data de %s%s? DispatchSupplierOrder=Recepció de la comanda a proveïdor %s FirstApprovalAlreadyDone=Primera aprovació realitzada SecondApprovalAlreadyDone=Segona aprovació realitzada -SupplierOrderReceivedInDolibarr=Comanda de proveïdor %s rebuda %s -SupplierOrderSubmitedInDolibarr=Comanda de proveïdor %s enviada -SupplierOrderClassifiedBilled=Comanda de proveïdor %s facturada +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altres comandes ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Agent comercial del seguiment comanda de client @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsable del seguiment de l'enviament TypeContact_commande_external_BILLING=Contacte client facturació comanda TypeContact_commande_external_SHIPPING=Contacte client lliurament comanda TypeContact_commande_external_CUSTOMER=Contacte client seguiment comanda -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable del seguiment comanda a proveïdor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsable del seguiment de la recepció -TypeContact_order_supplier_external_BILLING=Contacte proveïdor facturació comanda -TypeContact_order_supplier_external_SHIPPING=Contacte proveïdor lliurament comanda -TypeContact_order_supplier_external_CUSTOMER=Contacte proveïdor seguiment comanda +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON no definida Error_OrderNotChecked=No s'han seleccionat comandes a facturar diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index d410724304e..28d596c64f0 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -80,9 +80,9 @@ LinkedObject=Objecte adjuntat NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nTrobareu aquí la proposta comercial __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __RE PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... ChooseYourDemoProfilMore=o construeix el teu perfil
(selecció de mòduls manual) @@ -218,7 +219,7 @@ FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... NewPassword=Nova contrasenya ResetPassword=Restablir la contrasenya -RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà ClickHereToGoTo=Clica aquí per anar a %s @@ -233,6 +234,8 @@ PermissionsDelete=Permisos eliminats YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys %s \ncaràcters YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament ApplicantIpAddress=Adreça IP del sol·licitant +SMSSentTo=SMS enviat a %s + ##### Export ##### ExportsArea=Àrea d'exportacions AvailableFormats=Formats disponibles @@ -246,8 +249,4 @@ WEBSITE_PAGEURL=URL de pàgina WEBSITE_TITLE=Títol WEBSITE_DESCRIPTION=Descripció WEBSITE_KEYWORDS=Paraules clau -<<<<<<< HEAD -LinesToImport=Lines to import -======= LinesToImport=Línies per importar ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 80fc8f7290c..83c7c2531e4 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Només PayPal ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 8d74fd47544..8ca82527e6c 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Caducitat: %s printSellby=Límit venda: %s printQty=Quant.: %d AddDispatchBatchLine=Afegir una línia per despatx per caducitat -WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de gestió de lots/sèries està activat, l'increment o decrement automàtic del estoc es veu forçat a la validació del enviament de mercaderies i al despatx manual per la recepció, i no pot ser editat. Altres opcions poden ser definides com tu vulguis. +WhenProductBatchModuleOnOptionAreForced=Quan el mòdul de Lots/Sèries està activat, la disminució d'estoc automàtica està forçada a 'Disminueix els estocs reals en la validació de l'enviament' i el mode d'increment d'estoc automàtic està forçat a 'Augmentar els estocs reals en l'enviament manual als magatzems' i no pot editar-se. Les altres opcions es poden definir com vulgueu. ProductDoesNotUseBatchSerial=Aquest producte no utilitza lot/número de sèrie ProductLotSetup=Configuració del mòdul lot/sèries ShowCurrentStockOfLot=Mostra l'estoc actual de la parella producte/lot diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index aa1a205b2f3..5b14fd39672 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -70,6 +70,7 @@ SoldAmount=Import venut PurchasedAmount=Import comprat NewPrice=Nou preu MinPrice=Preu de venda mín. +EditSellingPriceLabel=Edita l'etiqueta de preu de venda CantBeLessThanMinPrice=El preu de venda no ha de ser inferior al mínim per a aquest producte (%s sense IVA). Aquest missatge pot estar causat per un descompte molt gran. ContractStatusClosed=Tancat ErrorProductAlreadyExists=Un producte amb la referència %s ja existeix. @@ -123,7 +124,7 @@ ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de product ProductSpecial=Especial QtyMin=Quantitat mínima PriceQtyMin=Preu per aquesta quantitat mínima (sense descompte) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Preu per aquest mínim. Quantitat (sense descompte) (moneda) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) DiscountQtyMin=Descompte per defecte per aquesta quantitat NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte @@ -155,7 +156,7 @@ BuyingPrices=Preus de compra CustomerPrices=Preus de client SuppliersPrices=Preus de proveïdor SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis) -CustomCode=Duana/mercaderia/codi HS +CustomCode=Customs / Commodity / HS code CountryOrigin=País d'origen Nature=Caràcter ShortLabel=Etiqueta curta @@ -250,8 +251,8 @@ PriceNumeric=Número DefaultPrice=Preu per defecte ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Sub-producte -MinSupplierPrice=Preu mínim de proveïdor -MinCustomerPrice=Preu de client mínim +MinSupplierPrice=Preu mínim de compra +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceDesc=A la fitxa de producte, amb aquest mòdul habilitat, haureu de poder establir funcions matemàtiques per calcular els preus dels clients o dels proveïdors. Aquesta funció pot utilitzar tots els operadors matemàtics, algunes constants i variables. Podeu definir aquí les variables que voleu utilitzar i si la variable necessita una actualització automàtica, l'URL externa que s'utilitzarà per demanar a Dolibarr que actualitzi automàticament el valor. AddVariable=Afegeix variable diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index b97e5315228..539a14716c4 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -77,6 +77,7 @@ Time=Temps ListOfTasks=Llistat de tasques GoToListOfTimeConsumed=Ves al llistat de temps consumit GoToListOfTasks=Ves al llistat de tasques +GoToGanttView=Vés a la vista de Gantt GanttView=Vista de Gantt ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte ListOrdersAssociatedProject=Llista de comandes de client associades al projecte @@ -140,11 +141,7 @@ ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'i ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat -<<<<<<< HEAD -ProjectValidatedInDolibarr=Project %s validated -======= ProjectValidatedInDolibarr=Projecte %s validat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada @@ -227,12 +224,7 @@ NoAssignedTasks=No hi ha tasques assignades (assigni el projecte / tasques a l'u # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques AllowCommentOnProject=Permetre comentaris dels usuaris als projectes -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -<<<<<<< HEAD -RecordsClosed=%s project(s) closed -SendProjectRef=About project %s -======= +DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s +DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar RecordsClosed=%s projecte(s) tancat(s) -SendProjectRef=Sobre el projecte %s ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git +SendProjectRef=Information project %s diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index ffecef11247..a5e056a6f9c 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Agent comercial del seguiment del pressupost TypeContact_propal_external_BILLING=Contacte client de facturació pressupost TypeContact_propal_external_CUSTOMER=Contacte client seguiment pressupost +TypeContact_propal_external_SHIPPING=Contacte del client pel lliurament # Document models DocModelAzurDescription=Model de pressupost complet (logo...) DefaultModelPropalCreate=Model per defecte diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang index 423aaefb493..ecf4743ec7f 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events sobre l'expedició LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. ShipmentLine=Línia d'expedició -ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de clients obertes -ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de proveïdors obertes +ProductQtyInCustomersOrdersRunning=Quantitat de producte en comandes de client obertes +ProductQtyInSuppliersOrdersRunning=Quantitat de producte en comandes de compra obertes ProductQtyInShipmentAlreadySent=Quantitat de producte des de comandes de client obertes ja enviades ProductQtyInSuppliersShipmentAlreadyRecevied=Quantitat de producte des de comandes de proveïdor obertes ja rebudes NoProductToShipFoundIntoStock=No s'ha trobat el producte per enviar en el magatzem %s. Corregeix l'estoc o torna enrera per triar un altre magatzem. diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 48ca7fd499d..1eceeeb080c 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -8,17 +8,9 @@ WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, -<<<<<<< HEAD -AddWarehouse=Create warehouse -======= AddWarehouse=Crea un magatzem ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git AddOne=Afegir un -<<<<<<< HEAD -DefaultWarehouse=Default warehouse -======= DefaultWarehouse=Magatzem predeterminat ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git WarehouseTarget=Magatzem destinació ValidateSending=Elimina l'enviament CancelSending=Cancel·la l'enviament @@ -32,11 +24,7 @@ Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc -<<<<<<< HEAD -ListOfInventories=List of inventories -======= ListOfInventories=Llista d'inventaris ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git MovementId=ID del moviment StockMovementForId=ID de moviment %d ListMouvementStockProject=Llista de moviments d'estoc associats al projecte @@ -79,7 +67,7 @@ DeStockOnValidateOrder=Decrementar els estocs físics sobre les comandes de clie DeStockOnShipment=Disminueix l'estoc real al validar l'enviament DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors -ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors +ReStockOnValidateOrder=Augmenta els estocs reals en l'aprovació de les comandes de compra ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual @@ -215,3 +203,4 @@ RegulateStock=Regula l'estoc ListInventory=Llistat StockSupportServices=Serveis de suport a la gestió d'estoc StockSupportServicesDesc=De manera predeterminada, només es pot assignar estoc als productes del tipus "producte". Si està activat i si el mòdul Serveis està activat, també podeu assignar estoc als productes del tipus "servei" +ReceiveProducts=Rebre articles diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 4fea61fd51a..78119cd6700 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de paga ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci YouCanAddTagOnUrl=També pot afegir el paràmetre url &tag=value per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament. SetupStripeToHavePaymentCreatedAutomatically=Configureu el vostre Stripe amb l'URL %s per fer que el pagament es creï automàticament quan es valide mitjançant Stripe. -YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies. -YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies. AccountParameter=Paràmetres del compte UsageParameter=Paràmetres d'ús InformationToFindParameters=Informació per trobar la seva configuració de compte %s @@ -35,36 +33,18 @@ NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat STRIPE_TEST_SECRET_KEY=Clau secreta de test STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Clau de prova de Webhook STRIPE_LIVE_SECRET_KEY=Clau secreta STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Webhook clau en directe +ONLINE_PAYMENT_WAREHOUSE=Les existències per utilitzar per disminuir les existències quan es fa el pagament en línia
(Pendent de fer Quan es fa una opció per reduir l'estoc en una acció a la factura i es genera la factura el pagament en línia?) StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox) StripeImportPayment=Importar pagaments per Stripe ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -<<<<<<< HEAD -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date -CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -======= +StripeGateways=Passarel·les Stripe +OAUTH_STRIPE_TEST_ID=Identificador de client de Stripe Connect (ca _...) +OAUTH_STRIPE_LIVE_ID=Identificador de client de Stripe Connect (ca _...) +BankAccountForBankTransfer=Compte bancari per als pagaments de fons StripeAccount=Compte de Stripe StripeChargeList=Llista de càrregues de Stripe StripeTransactionList=Llista de transaccions de Stripe @@ -76,9 +56,8 @@ NameOnCard=Nom a la targeta CardNumber=Número de targeta ExpiryDate=Data de caducitat CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Estàs segur que vols eliminar aquest registre de la targeta? +DeleteACard=Suprimeix la targeta +ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de dèbit? CreateCustomerOnStripe=Crea un client a Stripe CreateCardOnStripe=Crea una targeta a Stripe ShowInStripe=Mostra a Stripe ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang index 3bfd58af4d4..9232300408e 100644 --- a/htdocs/langs/ca_ES/supplier_proposal.lang +++ b/htdocs/langs/ca_ES/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pressupostos de proveïdor -supplier_proposalDESC=Gestiona les peticions de preu de proveïdors +supplier_proposalDESC=Gestiona les sol·licituds de preus als proveïdors SupplierProposalNew=Nova petició de preu CommRequest=Petició de preu CommRequests=Peticions de preu @@ -11,7 +11,7 @@ LastModifiedRequests=Últimes %s peticions de preu modificades RequestsOpened=Obre una petició de preu SupplierProposalArea=Àrea de pressupostos de proveïdor SupplierProposalShort=Pressupost de proveïdor -SupplierProposals=Pressupost de proveïdor +SupplierProposals=Pressupostos de proveïdor SupplierProposalsShort=Pressupostos de proveïdor NewAskPrice=Nova petició de preu ShowSupplierProposal=Mostra una petició de preu @@ -47,9 +47,9 @@ CommercialAsk=Petició de preu DefaultModelSupplierProposalCreate=Model de creació per defecte DefaultModelSupplierProposalToBill=Model per defecte en tancar una petició de preu (acceptada) DefaultModelSupplierProposalClosed=Model per defecte en tancar una petició de preu (rebutjada) -ListOfSupplierProposals=Llistat de peticions de preu a proveïdor +ListOfSupplierProposals=Llista de sol·licituds de pressupostos a proveïdor ListSupplierProposalsAssociatedProject=Llista de pressupostos de proveïdor associats al projecte -SupplierProposalsToClose=Pressupostos de proveïdor a tancar +SupplierProposalsToClose=Pressupostos de proveïdor per tancar SupplierProposalsToProcess=Pressupostos de proveïdor a processar LastSupplierProposals=Últims %s preus de sol·licitud AllPriceRequests=Totes les peticions diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index ca81f0dd61d..c748ed9b7b6 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors -SuppliersInvoice=Factura proveïdor -ShowSupplierInvoice=Mostrar factura de proveïdor +SuppliersInvoice=Factura del proveïdor +ShowSupplierInvoice=Mostra la factura del proveïdor NewSupplier=Nou proveïdor History=Històric -ListOfSuppliers=Llistat de proveïdors -ShowSupplier=Mostrar proveïdor +ListOfSuppliers=Llista de proveïdors +ShowSupplier=Mostra el proveïdor OrderDate=Data comanda BuyingPriceMin=El millor preu de compra BuyingPriceMinShort=El millor preu de compra @@ -14,27 +14,27 @@ TotalSellingPriceMinShort=Total dels preus de venda de subproductes SomeSubProductHaveNoPrices=Alguns subproductes no tenen preus definits AddSupplierPrice=Afegeix preu de compra ChangeSupplierPrice=Canvia el preu de compra -SupplierPrices=Preus de proveïdor +SupplierPrices=Preus del proveïdor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Aquesta referència de proveïdor ja està associada a la referència: %s -NoRecordedSuppliers=Sense proveïdors registrats -SupplierPayment=Pagament a proveïdor -SuppliersArea=Àrea proveïdors +NoRecordedSuppliers=No s'ha registrat cap proveïdor +SupplierPayment=Pagament al proveïdor +SuppliersArea=Àrea de proveïdors RefSupplierShort=Ref. proveïdor Availability=Disponibilitat -ExportDataset_fournisseur_1=Factures de proveïdors i línies de factura -ExportDataset_fournisseur_2=Factures proveïdors i pagaments -ExportDataset_fournisseur_3=Comandes de proveïdors i línies de comanda +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Comandes de compra i línies de comanda ApproveThisOrder=Aprovar aquesta comanda ConfirmApproveThisOrder=Vols aprovar la comanda %s? DenyingThisOrder=Denegar aquesta comanda ConfirmDenyingThisOrder=Vols denegar la comanda %s? ConfirmCancelThisOrder=Vols cancel·lar la comanda %s? -AddSupplierOrder=Crear comanda a proveïdor -AddSupplierInvoice=Crear factura de proveïdor -ListOfSupplierProductForSupplier=Llistat de productes i preus del proveïdor %s -SentToSuppliers=Enviat a proveïdors -ListOfSupplierOrders=Llista de comandes a proveïdors -MenuOrdersSupplierToBill=Comandes a proveïdors a facturar +AddSupplierOrder=Crea una comanda de compra +AddSupplierInvoice=Crea una factura de proveïdor +ListOfSupplierProductForSupplier=Llista de productes i preus del proveïdor %s +SentToSuppliers=Enviat als proveïdors +ListOfSupplierOrders=Llista de comandes de compra +MenuOrdersSupplierToBill=Comandes de compra a facturar NbDaysToDelivery=Temps d'entrega en dies DescNbDaysToDelivery=El retard més gran d'entrega dels productes d'aquesta comanda SupplierReputation=Reputació del proveïdor @@ -44,4 +44,4 @@ ReputationForThisProduct=Reputació BuyerName=Nom del comprador AllProductServicePrices=Tots els preus de producte / servei AllProductReferencesOfSupplier=Totes les referències dels productes/serveis del proveïdor -BuyingPriceNumShort=Preus de proveïdor +BuyingPriceNumShort=Preus del proveïdor diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 01ff724fc50..653167b5de0 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -93,7 +93,7 @@ NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! NbOfUsers=Nº d'usuaris -NbOfPermissions=Nb of permissions +NbOfPermissions=Nº de permisos DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 1c18f49dbe7..9c986cc367c 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -38,13 +38,9 @@ RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s

, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se
php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos %s en fitxers a %s ReadPerm=Llegit -<<<<<<< HEAD -WritePerm=Write -======= WritePerm=Escriu ->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.


    • El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:
    %s
    URL servit per un servidor extern:
    %s
    PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern @@ -77,7 +73,7 @@ AnotherContainer=Un altre contenidor WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada -OnlyEditionOfSourceForGrabbedContentFuture=Nota: només es pot editar el codi HTML quan el contingut de la pàgina estigui inicialitzada i agafant-lo des d'una pàgina externa (l'editor WYSIWYG no estarà disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. ImagesShouldBeSavedInto=Les imatges s'han de desar al directori diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index 4ff216fcafa..781ccf16af9 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de cli descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifiqueu com a "Enviada" la comanda de client original enllaçada quan es validi un enviament (sempre que la quantitat d'articles enviada per tots els enviaments sigui la mateixa que la de la comanda) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifiqueu com a "Facturada" la proposta (o propostes) del proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual a la quantitat total de propostes enllaçades) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifiqueu com a "Facturada" la comanda (o comandes) de proveïdor originals enllaçades quan es validi la factura del proveïdor (sempre i quan l'import de la factura sigui igual al total de les comandes vinculades) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index dab4263959e..998dd1116f0 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Účetnictví ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru ACCOUNTING_EXPORT_DATE=Formát data pro export souboru ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Oblast účetnictví +AccountancyArea=Accounting area AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku: AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu % AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=produktové účty ProductsBinding=Produkty účty Ventilation=Vazba na účetní závěrky CustomersVentilation=Zákazník faktura závazná -SuppliersVentilation=Dodavatelská faktura je závazná +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Náklady zpráva vázání CreateMvts=Vytvořit novou transakci UpdateMvts=Modifikace transakce @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastaví ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘) ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula. BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_SOCIAL_JOURNAL=Sociální deník +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet @@ -185,11 +189,12 @@ ListeMvts=Seznam pohybů ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu AddCompteFromBK=Přidat účetní účty do skupiny ReportThirdParty=Seznam účtů třetí strany -DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Seznam účetních účtů UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem: Vide=- -DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu -DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka „%s“ . Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. @@ -215,7 +220,7 @@ ValidateHistory=Ověřit automaticky AutomaticBindingDone=Automatická vazba provádí ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Ověřovací karta GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=linky vázané ToBind=Linky k vazbě UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 08eade87cea..7e3d67f2e06 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: %s%s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření @@ -291,7 +292,7 @@ ModuleSetup=Nastavení modulu ModulesSetup=Nastavení modulu/aplikace ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) -ModuleFamilySrm=Dodavatel Vztah Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Řízení produktů ModuleFamilyHr=Řízení lidských zdrojů (HRM) ModuleFamilyProjects=Projekty / Týmové práce @@ -373,7 +374,8 @@ NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer n PDF=PDF PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF PDFAddressForging=Pravidla se budují adresy boxy -HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Zobrazit adresu společnosti DisplayCompanyManagers=Jména display manažer DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Kliknutím zobrazíte popis DependsOn=Tento modul je třeba modul (y) RequiredBy=Tento modul je vyžadováno modulu (modulů) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny @@ -479,7 +485,7 @@ Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní Module2Desc=Obchodní řízení Module10Name=Účetnictví -Module10Desc=Jednoduché účetnictví zprávy (časopisy, obrat) vychází na obsahu databáze. No dispečink. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerční návrh řízení Module22Name=Mass E-mailing @@ -491,7 +497,7 @@ Module25Desc=Zákazníka řízení Module30Name=Faktury Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro dodavatele Module40Name=Dodavatelé -Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakce @@ -546,8 +552,8 @@ Module400Name=Projekty/Příležitosti/Vedení Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrace -Module500Name=Zvláštní výdaje -Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Platba mezd zaměstnanců Module510Desc=Record and follow payment of your employee wages Module520Name=Půjčka @@ -561,14 +567,14 @@ Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...) -Module1120Name=Dodavatel obchodní nabídky -Module1120Desc=Požadavek dodavatel obchodní návrh a ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrace Module1520Name=Dokument Generation Module1520Desc=Hromadná pošta generování dokumentů Module1780Name=Tagy/Kategorie -Module1780Desc=Vytvořit tagy/kategorie (produkty, zákazníci, dodavatelé, kontakty nebo členi) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor) Module2200Name=Dynamické ceny @@ -576,7 +582,7 @@ Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Události / Agenda -Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API / Webové služby (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Webové stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Nechte řízení požadavků @@ -613,7 +619,7 @@ Module50100Desc=Bod prodejního modulu (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Účetnictví (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru). Module55000Name=Anketa, průzkum nebo hlasování @@ -885,7 +891,7 @@ DictionaryCivility=Osobní a profesionální tituly DictionaryActions=Typ agendy událostí DictionarySocialContributions=Typy sociální nebo fiskální daně DictionaryVAT=Sazby DPH nebo daň z prodeje -DictionaryRevenueStamp=Výše příjmů známek +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Platební podmínky DictionaryPaymentModes=Platební režimy DictionaryTypeContact=Typy kontaktů/adres @@ -913,7 +919,7 @@ SetupSaved=Nastavení uloženo SetupNotSaved=Setup not saved BackToModuleList=Zpět na seznam modulů BackToDictionaryList=Zpět k seznamu slovníků -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=DPH řízení VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:.
    Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády
    li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla.
    V každém čiš případě navrhované default je DPH = 0. Konec pravidla. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpož Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostatní položky menu spravovat volitelné parametry. LogEvents=Události bezpečnostní audit Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpeče AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Available app/modules ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail nutné vytvořit nového uživatele HRMSetup=setup HRM Modul ##### Company setup ##### CompanySetup=Firmy modul nastavení -CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: NotificationsDescUser=* Uživatelé na jeden uživatel v čase. -NotificationsDescContact=* Za subjekty kontakty (zákazníci nebo dodavatelé), jeden kontakt v době. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Musí být jedinečný? MustBeMandatory=Povinné k vytvoření subjektu? MustBeInvoiceMandatory=Povinné ověřování faktur? TechnicalServicesProvided=Technické služby poskytované +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Volný text o obchodních návrhů WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li prázdný) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky ##### SupplierProposal ##### -SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul -SupplierProposalNumberingModules=Cena žádosti dodavatele číslování modelů -SupplierProposalPDFModules=Cena požaduje dodavatelé dokumenty modely -FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele -WatermarkOnDraftSupplierProposal=Vodoznak na předem požadovaných cenách dodavatelé (žádný není prázdný) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávku ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádat o bankovní účet určení dodavatele objednávku +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů @@ -1448,7 +1458,7 @@ SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáze "%s" by nebylo možno dosáhnout. OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Stock ##### -StockSetup=Konfigurace modulu Sklady +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit. ##### Menu ##### MenuDeleted=Menu smazán @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul MultiCompanySetup=Společnost Multi-modul nastavení ##### Suppliers ##### SuppliersSetup=Dodavatel modul nastavení -SuppliersCommandModel=Kompletní šablona se s dodavately řádu (logo. ..) -SuppliersInvoiceModel=Kompletní šablona dodavatelské faktury (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů IfSetToYesDontForgetPermission=Pokud je nastaveno na ano, nezapomeňte poskytnout oprávnění skupiny nebo uživatele povolených pro druhou schválení ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nepoužívejte nejednoznačné znaky ( "1", "L", "i", SalariesSetup=Nastavení modulu platů SortOrder=Řazení objedávek Format=Formát -TypePaymentDesc=0: Zákazník typ platby, 1: Dodavatel typ platby, 2: Oba zákazníci a dodavatelé typ platby +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Zahrnout cestu (definováno v proměnné% s) ExpenseReportsSetup=Nastavení modulu Expense Reports TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace by ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno) -TextTitleColor=Barva názvu stránky +TextTitleColor=Text color of Page title LinkColor=Barva odkazů PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné NotSupportedByAllThemes=Se pracuje s stěžejních témat, nemusí být podporována externími tématy @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=barva pozadí pro Top nabídky TopMenuDisableImages=Skrýt obrázky v Top nabídky LeftMenuBackgroundColor=barva pozadí na levé menu BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal ExpectedChecksum=očekává Kontrolní součet CurrentChecksum=Aktuální Kontrolní ForcedConstants=Potřebné konstanty -MailToSendProposal=Chcete-li poslat návrh zákazníka -MailToSendOrder=Pro odeslání objednávky zákazníka -MailToSendInvoice=Chcete-li poslat zákazníkům faktury -MailToSendShipment=Chcete-li poslat zásilku -MailToSendIntervention=Chcete-li poslat zásah -MailToSendSupplierRequestForQuotation=Chcete-li odeslat žádost o kotace pro dodavatele -MailToSendSupplierOrder=Chcete-li poslat dodavatele objednávku -MailToSendSupplierInvoice=Chcete-li poslat dodavatelské faktury -MailToSendContract=Chcete-li poslat smlouvu -MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=návrhy zákazníků +MailToSendOrder=Objednávky zákazníků +MailToSendInvoice=faktury zákazníků +MailToSendShipment=Zásilky +MailToSendIntervention=Intervence +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Smlouvy +MailToThirdparty=Třetí strany +MailToMember=Členové +MailToUser=Uživatelé +MailToProject=Projects page ByDefaultInList=Zobrazit výchozí zobrazení seznamu YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index 5a0a3f9f321..4137ec59e87 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/Peníze +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Název banky FinancialAccount=Účet BankAccount=Bankovní účet BankAccounts=Bankovní účty +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Ukázat účet AccountRef=Finanční účet ref AccountLabel=Štítek finančního účtu @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum platby nelze aktualizovat Transactions=Transakce BankTransactionLine=Bank entry -AllAccounts=Všechny bankovní/peněžní účty +AllAccounts=All bank and cash accounts BackToAccount=Zpět na účet ShowAllAccounts=Zobrazit pro všechny účty FutureTransaction=Transakce v budoucnosti. Žádný způsob, jak porovnat. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 1e1ac5b2211..0f36ffaeb7b 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -109,9 +109,9 @@ CancelBill=Storno faktury SendRemindByMail=Poslat upomínku e-mailem DoPayment=zadat platbu DoPaymentBack=Vraťte platbu -ConvertToReduc=Převod do budoucí slevy -ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula @@ -120,7 +120,7 @@ BillStatus=Stav faktury StatusOfGeneratedInvoices=Status vygenerovaných faktur BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno -BillStatusPaidBackOrConverted=Náhrada kreditu nebo převod na slevu +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) @@ -282,6 +282,7 @@ RelativeDiscount=Relativní sleva GlobalDiscount=Globální sleva CreditNote=Dobropis CreditNotes=Dobropisy +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Záloha Deposits=Zálohy DiscountFromCreditNote=Sleva z %s dobropisu @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Poznámka/důvod ReasonDiscount=Důvod DiscountOfferedBy=Poskytnuté -DiscountStillRemaining=slevy -DiscountAlreadyCounted=Slevy již spotřebována +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Účetní adresa HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Povolit platby na různých subjektů účty, ale s PaymentNote=platba poznámka ListOfPreviousSituationInvoices=Seznam předchozí situace faktur ListOfNextSituationInvoices=Seznam dalších situace faktur +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Každých %s dny FrequencyPer_m=Každých %s měsíce FrequencyPer_y=Každých %s let @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dní konci měsíce PaymentCondition14DENDMONTH=Do 14 dnů po skončení měsíce, FixAmount=Pevné množství VarAmount=Variabilní částka (%% celk.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankovní převod PaymentTypeShortVIR=Bankovní převod @@ -505,9 +513,14 @@ SituationAmount=Částka situace faktury (netto) SituationDeduction=Situace odčítání ModifyAllLines=Změnit všechny řádky CreateNextSituationInvoice=Vytvořit další situaci +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Tato faktura není poslední v cyklu, a nesmí být změněna. DisabledBecauseNotLastInCycle=Další situace již existuje. DisabledBecauseFinal=Tato situace je konečné. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci. NoSituations=Žádné otevřené situace InvoiceSituationLast=Závěrečná a hlavní faktura @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang index 7795c721afb..8edd41961dd 100644 --- a/htdocs/langs/cs_CZ/categories.lang +++ b/htdocs/langs/cs_CZ/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Oblast uživatelské tagy/kategorie ContactsCategoriesArea=Oblast tagy/kategorie kontakty AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorie +SubCats=Sub-categories CatList=Výpis tagů/kategorií NewCategory=Nový tag/kategorie ModifCat=Upravit tag/kategorii @@ -85,3 +85,4 @@ CategorieRecursivHelp=Je-li aktivován, bude produkt spojen s nadřazenou katego AddProductServiceIntoCategory=Přidejte následující produkt/službu ShowCategory=Zobrazit tag/kategorii ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/cs_CZ/commercial.lang b/htdocs/langs/cs_CZ/commercial.lang index 390a15773d9..95d6bff2b0e 100644 --- a/htdocs/langs/cs_CZ/commercial.lang +++ b/htdocs/langs/cs_CZ/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zavřít ActionAC_EMAILING=Poslat hromadný email ActionAC_COM=Poslat objednávky zákazníka e-mailem ActionAC_SHIP=Poslat přepravu na mail -ActionAC_SUP_ORD=Poslat objednávku dodavatele e-mailem -ActionAC_SUP_INV=Poslat dodavatelské faktury e-mailem +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostatní ActionAC_OTH_AUTO=Automaticky vložené události ActionAC_MANUAL=Ručně vložené události diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 707bb004d7b..4d11e09ad0e 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nová třetí strana MenuNewCustomer=Nový zákazník MenuNewProspect=Nový cíl -MenuNewSupplier=Nový dodavatel +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nová soukromá osoba -NewCompany=Nová společnost (cíl. zákazník, dodavatel) -NewThirdParty=Nová třetí strana (cíl, zákazník, dodavatel) -CreateDolibarrThirdPartySupplier=Vytvořit třetí stranu (dodavatele) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast cílových kontaktů @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Cíle ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s -ThirdPartySuppliers=Dodavatelé +ThirdPartySuppliers=Vendors ThirdPartyType=Typ třetí strany Individual=Soukromá osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Pozice DefaultLang=Výchozí jazyk VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Typ TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Neplatný kód zákazníka -WrongSupplierCode=Neplatný kód dodavatele +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vzorový kód zákazníka -SupplierCodeModel=Vzorový kód dodavatele +SupplierCodeModel=Vendor code model Gencod=Čárový kód ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -267,7 +267,7 @@ Prospect=Cíl CustomerCard=Karta zákazníka Customer=Zákazník CustomerRelativeDiscount=Relativní zákaznická sleva -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikdo Supplier=Dodavatel AddContact=Vytvořit kontakt @@ -304,13 +304,13 @@ DeleteACompany=Odstranit společnost PersonalInformations=Osobní údaje AccountancyCode=Účetní účet CustomerCode=Kód zákazníka -SupplierCode=Kód dodavatele +SupplierCode=Vendor code CustomerCodeShort=Kód zákazníka -SupplierCodeShort=Kód dodavatele +SupplierCodeShort=Vendor code CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky -SupplierCodeDesc=Dodavatelský kód, jedinečný pro všechny dodavatele +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl -RequiredIfSupplier=Požadováno, pokud třetí strana je dodavatel +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Platnost řízena modulem ThisIsModuleRules=Toto jsou pravidla pro tento modul ProspectToContact=Cíl ke kontaktování @@ -338,7 +338,7 @@ MyContacts=Moje kontakty Capital=Hlavní město CapitalOf=Hlavní město %s EditCompany=Upravit společnost -ThisUserIsNot=Tento uživatel není cíl, zákazník ani dodavatel +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje zkontrolovat DIČ/VAT. Je potřeba přístup k internetu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Cenová hladina DeliveryAddress=Doručovací adresa AddAddress=Přidat adresu -SupplierCategory=Kategorie dodavatele +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Smazat soubor ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor? @@ -406,7 +406,7 @@ FiscalYearInformation=Informace o fiskálním roce FiscalMonthStart=Počáteční měsíc fiskálního roku YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Seznam dodavatelů +ListSuppliersShort=List of vendors ListProspectsShort=Seznam cílů ListCustomersShort=Seznam zákazníků ThirdPartiesArea=Kontakty třetích stran @@ -420,7 +420,7 @@ CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index e654aab1c9a..7a52fcbf765 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -19,7 +19,8 @@ Income=Příjem Outcome=Výdaj MenuReportInOut=Výnosy/náklady ReportInOut=Balance of income and expenses -ReportTurnover=Obrat +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Platby nepropojené s jakoukoli fakturu, takže nejsou spojeny k žádné třetí straně PaymentsNotLinkedToUser=Platby nepropojené s libovolným uživatelem Profit=Zisk @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net placené VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Nová sociální / fiskální daň NewSocialContribution=Nová sociální / fiskální daň AddSocialContribution=Přidejte sociální / fiskální daň ContributionsToPay=Sociální / daně za náhradu -AccountancyTreasuryArea=Oblast Účetnictví/Pokladna +AccountancyTreasuryArea=Billing and payment area NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury -PaymentSupplierInvoice=Platba dodavatelské faktury +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH ListPayment=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb -ListOfSupplierPayments=Seznam plateb dodavatelům +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum zahájení období DateEndPeriod=Datum konce období newLT1Payment=Nová platba daň Obecné podmínky 2 @@ -104,19 +106,21 @@ VATPayment=Prodejní daň platba VATPayments=Daň z prodeje platby VATRefund=Vrácení daně z prodeje NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Vrácení SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. účet. kód SupplierAccountancyCodeShort=Sup. účet. kód AccountNumber=Číslo účtu NewAccountingAccount=Nový účet -SalesTurnover=Obrat -SalesTurnoverMinimum=Minimální obrat z prodeje +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Podle nákladů & příjmy ByThirdParties=Třetími stranami ByUserAuthorOfInvoice=Fakturu vystavil @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovo ExportDataset_tax_1=Sociální a fiskální daně a platby CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. -CalcModeDebt=Režim %sPohledávky-závazky%s zobrazí Závazky účetnictví. -CalcModeEngagement=Režim %sPříjmy-Výdaje%s zobrazí hotovostní účetnictví +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mod %sRE na zákaznické faktury - dodavatelské faktury%s CalcModeLT1Debt=Mod %sRE na zákaznické faktury%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Viz zpráva %s Příjmy-Výdaje %s řekl hotovostní účetnictví pro výpočet na skutečných platbách -SeeReportInDueDebtMode=Viz zpráva %s Pohledávky-Závazky %s řekl účtování závazků pro výpočet na vystavených fakturách -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
    - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby. RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Zpráva třetí strany RE LT2ReportByCustomersES=Zpráva o třetí straně IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Graf modelů účtů Pcg_type=Pcg typ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání -ByProductsAndServices=Výrobky a služby +ByProductsAndServices=By product and service RefExt=Externí ref ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“. LinkedOrder=Odkaz na objednávku @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody:
    Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou.
    Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí.
    Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim %s. CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. -TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Výpočetní režim AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Klonovat sociální / fiskální daň ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně @@ -242,3 +249,11 @@ FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/cs_CZ/dict.lang b/htdocs/langs/cs_CZ/dict.lang index 78159ed9cb7..ef8e714862a 100644 --- a/htdocs/langs/cs_CZ/dict.lang +++ b/htdocs/langs/cs_CZ/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itálie CountryES=Španělsko CountryDE=Německo CountryCH=Švýcarsko -CountryGB=Velká Británie +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Spojené Království Velká Británie CountryUK=Spojené Království Velká Británie CountryIE=Irsko CountryCN=Čína diff --git a/htdocs/langs/cs_CZ/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 88238371d00..364e8c97546 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativní adresář pro soubory -CannotRemoveDirectoryContainsFiles=Nelze odstranit, protože obsahuje některé soubory +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Správce souborů -ECMSelectASection=Vyberte adresář na levé straně stromu ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index aff47efcaf9..140f376fa82 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Je zapotřebí čárový kód ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán ErrorBarCodeAlreadyUsed=Čárový kód je již používán ErrorPrefixRequired=Prefix nutné -ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele -ErrorSupplierCodeRequired=Dodavatel povinen kód -ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ...... ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘ ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu) @@ -87,7 +87,7 @@ ErrorsOnXLines=Chyby na %s zdrojovém záznamu (s) ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor (soubor může být napaden virem) ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. -ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu ErrorSavingChanges=Došlo k ocurred při ukládání změn ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu ErrorFileMustHaveFormat=Soubor musí mít formát %s -ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen. ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky. ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury. diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 783f2544cfc..0b57a2b96c9 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfigurační soubor neexis ConfFileCouldBeCreated=%s Konfigurační soubor byl vytvořen. ConfFileIsNotWritable=Konfigurační soubor %s není zapisovatelný. Zkontrolujte oprávnění. Při první instalaci musí mít Váš server právo zápisu do tohoto souboru. ConfFileIsWritable=Konfigurační soubor %s je zapisovatelný. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Aktualizuj všechny informace z konfiguračního souboru. PHPSupportSessions=Tato PHP instalace podporuje relace. PHPSupportPOSTGETOk=Tato PHP instalace podporuje proměnné POST a GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, z bezpečnostních důvodů po dokončení instalace či upgradu je potřeba zabránit opětovnému spuštění instalace. Přidejte soubor s názvem install.lock do adresáře document Dolibarr, aby jste zabránili nebezpečnému spuštění. FunctionNotAvailableInThisPHP=Není k dispozici na této instalaci PHP ChoosedMigrateScript=Vyberte migrační skript -DataMigration=Migrace dat -DatabaseMigration=Migrace struktury databáze +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript běží ChooseYourSetupMode=Vyberte si režim instalace a klepněte na tlačítko "Start"... FreshInstall=Nová instalace @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Oprava denormalizovaných dat MigrationOrder=Migrace dat zákaznických objednávek -MigrationSupplierOrder=Migrace dat dodavatelských objednávek +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrace dat komerčních návrhů MigrationInvoice=Migrace dat zákaznických faktur MigrationContract=Migrace dat smluv @@ -196,8 +197,14 @@ MigrationEvents=Migrace událostí přidá vlastníka události do přiřazené MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Ukázat nedostupné možnosti HideNotAvailableOptions=Skrýt nedostupné možnosti ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/cs_CZ/ldap.lang b/htdocs/langs/cs_CZ/ldap.lang index e68e5f61be0..ba6511db417 100644 --- a/htdocs/langs/cs_CZ/ldap.lang +++ b/htdocs/langs/cs_CZ/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Heslo domény YouMustChangePassNextLogon=Heslo uživatele %s na doméně %s musí být změněno UserMustChangePassNextLogon=Uživatel musí změnit heslo v doméně %s LDAPInformationsForThisContact=Informace v databázi LDAP pro tento kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt synchronizován ForceSynchronize=Vynutit synchronizaci Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodařilo se přečíst LDAP databázi. Zkontrolujte nastavení modulu LDAP a databázovou dostupnost. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index 6a8ea7ea774..c46ae8eff51 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitál Insurance=Pojištění Interest=Zájem Nbterms=Počet termínů +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Potvrdit smazání tohoto úvěru LoanDeleted=Úvěr úspěšně smazán ConfirmPayLoan=Potvrďte klasifikaci zaplatit tento úvěr LoanPaid=Placený úvěr -# Calc -LoanCalc=Kalkulátor bankovního úvěru -PurchaseFinanceInfo=Platební & finanční informace -SalePriceOfAsset=Prodejní cena aktiv -PercentageDown=Procento dlů -LengthOfMortgage=Duration of loan -AnnualInterestRate=Roční úroková sazba -ExplainCalculations=Vysvětlení výpočtů -ShowMeCalculationsAndAmortization=Ukažte mi výpočty a amortizaci -MortgagePaymentInformation=Informace o platbě hypotéky -DownPayment=Záloha -DownPaymentDesc=Záloha = základní vynásobená procentem dolů dělená 100 (pro dolů 5% se stává 5/100 nebo 0,05) -InterestRateDesc=Úroková sazba = roční úroková procena děleno 100, -MonthlyFactorDesc=Měsíční faktor = výsledkem následujícího vzorce -MonthlyInterestRateDesc=Měsíční úroková sazba = roční úroková sazba děleno 12 (za 12 měsíců v roce) -MonthTermDesc=Měsíc Termín úvěru v měsících = počet let, na které jste vzali úvěr - pozor na časy 12 -MonthlyPaymentDesc=Měsíční platba se počítá podle následujícího vzorce -AmortizationPaymentDesc=amortizacese mění, jak moc vaše měsíční splátka jde vstříc zájmu banky, a kolik jde do splácení jistiny vašeho úvěru. -AmountFinanced=Financovaná částka -AmortizationMonthlyPaymentOverYears=Odpisy měsíční splátky: %s přes %s let -Totalsforyear=Součty pro rok -MonthlyPayment=Měsíční platby -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s půjde na ZÁJEM -GoToPrincipal=%s půjde na HLAVNÍCH -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=vytvoření úvěru +FinancialCommitment=Financial commitment +InterestAmount=Zájem +CapitalRemain=Capital remain # Admin ConfigLoan=Konfigurace modulu úvěru LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 40b7115edba..d38d7e7f1dc 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -11,7 +11,9 @@ MailFrom=Odesílatel MailErrorsTo=Chyby MailReply=Odpovědět MailTo=Příjemce(i) +MailToUsers=To user(s) MailCC=Kopírovat do +MailToCCUsers=Copy to users(s) MailCCC=Cache kopie MailTopic=Předmět MailText=Zpráva @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informace - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index d3d91dbab61..b17c1c9ab8d 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr je n Administrator=Správce Undefined=Nedefinováno PasswordForgotten=Zapomněli jste heslo? +NoAccount=No account? SeeAbove=Viz výše HomeArea=Hlavní oblast LastConnexion=poslední připojení @@ -231,7 +232,7 @@ Limit=Omezení Limits=Limity Logout=Odhlášení NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ověřování %s -Connection=Spojení +Connection=Přihlášení Setup=Nastavení Alert=Upozornění MenuWarnings=Upozornění @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Průměr Sum=Součet Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Volba @@ -414,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externí -RefSupplier=Ref. dodavatel +RefSupplier=Ref. vendor RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy Comment=Komentář @@ -493,7 +495,7 @@ Received=Přijaté Paid=Placený Topic=Předmět ByCompanies=Třetími stranami -ByUsers=Od uživatelů +ByUsers=By user Links=Odkazy Link=Odkaz Rejects=Odmítnuto @@ -505,6 +507,7 @@ NoneF=Nikdo NoneOrSeveral=Žádný nebo několik Late=Pozdě LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy. +NoItemLate=No late item Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek @@ -619,9 +622,9 @@ BuildDoc=Vytvořit dokument Entity=Prostředí Entities=Subjekty CustomerPreview=Náhled zákazníka -SupplierPreview=Náhled dodavatele +SupplierPreview=Vendor preview ShowCustomerPreview=Zobrazit náhled zákazníka -ShowSupplierPreview=Zobrazit náhled dodavatele +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. zákazník Currency=Měna InfoAdmin=Informace pro správce @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Produkty nebo služby SearchIntoProjects=Projekty SearchIntoTasks=Úkoly SearchIntoCustomerInvoices=faktury zákazníků -SearchIntoSupplierInvoices=Dodavatelské faktury +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Objednávky zákazníků -SearchIntoSupplierOrders=Dodavatel objednávky +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=návrhy zákazníků -SearchIntoSupplierProposals=Návrhy dodavatele +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy SearchIntoCustomerShipments=zásilky zákazník @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Přiřazeno +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 4b1df89dc86..5e183d746a9 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Jako služba UseDiscountOnTotal=Na mezisoučet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, zda globální sleva je považován za výrobek, službu, nebo pouze za mezisoučet pro výpočet marže. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Náklady UnitCharges=Jednotkové poplatky Charges=Poplatky diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index a11c48dc9f5..2f3abe65b1f 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/cs_CZ/opensurvey.lang b/htdocs/langs/cs_CZ/opensurvey.lang index 1441a72d738..86abe8c6b00 100644 --- a/htdocs/langs/cs_CZ/opensurvey.lang +++ b/htdocs/langs/cs_CZ/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Zadejte více možností pro hlasující SurveyExpiredInfo=Doba hlasování pro tuto anketu vypršela. EmailSomeoneVoted=%s vyplnilo řádek.\nMůžete si najít své hlasování v odkazu: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 1c09a81eb30..e94842fe845 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast objednávek zákazníků -SuppliersOrdersArea=Oblast objednávek dodavatelů +SuppliersOrdersArea=Purchase orders area OrderCard=Karta objednávky OrderId=ID objednávky Order=Objednávka @@ -13,18 +13,18 @@ OrderToProcess=Objednávka ve zpracování NewOrder=Nová objednávka ToOrder=Udělat objednávku MakeOrder=Udělat objednávku -SupplierOrder=Dodavatelská objednávka -SuppliersOrders=Dodavatelské objednávky -SuppliersOrdersRunning=Aktuální dodavatelské objednávky -CustomerOrder=Zákaznická objednávka -CustomersOrders=Objednávky zákazníků +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Objednávka zákazníka +CustomersOrders=Zákaznických objednávek CustomersOrdersRunning=Aktuální objednávky zákazníků CustomersOrdersAndOrdersLines=Objednávky zákazníků a řádky objednávky OrdersDeliveredToBill=objednávky zákazníků dodávány na účet OrdersToBill=Objednávky zákazníků dodávány OrdersInProcess=Probíhající zákaznické objednávka OrdersToProcess=Zákaznické objednávky ke zpracování -SuppliersOrdersToProcess=Dodavatelské objednávky ke zpracování +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Ověřené @@ -75,15 +75,15 @@ ShowOrder=Zobrazit objednávku OrdersOpened=Objednávky ve zpracování NoDraftOrders=Žádné návrhy objednávky NoOrder=Žádná objednávka -NoSupplierOrder=Žádný dodavatel objednávka +NoSupplierOrder=No purchase order LastOrders=Poslední objednávky %s zákazníků LastCustomerOrders=Poslední objednávky %s zákazníků -LastSupplierOrders=Poslední %s dodavatelské objednávky +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Poslední %s modifikované objednávky AllOrders=Všechny objednávky NbOfOrders=Počet objednávek OrdersStatistics=Statistiky objednávek -OrdersStatisticsSuppliers=Statistiky dodavatelských objednávek +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Počet objednávek měsíčně AmountOfOrdersByMonthHT=Množství objednávek měsíčně (bez daně) ListOfOrders=Seznam objednávek @@ -97,12 +97,12 @@ ConfirmMakeOrder=Jste si jisti, že chcete potvrdit tuto objednávku na %s? %s DispatchSupplierOrder=Příjem %s dodavatelských objednávek FirstApprovalAlreadyDone=První schválení již učiněno SecondApprovalAlreadyDone=Druhý schválení již učinili -SupplierOrderReceivedInDolibarr=Dodavatel pořadí %s obdržel %s -SupplierOrderSubmitedInDolibarr=Dodavatel pořadí %s odeslán -SupplierOrderClassifiedBilled=Dodavatel pořadí %s set účtoval +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatní objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupce následující-up, zákaznické objednávky @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Zástupce následující-up dopravy TypeContact_commande_external_BILLING=Kontakt na zákaznické faktuře TypeContact_commande_external_SHIPPING=Kontakt zákazníka pro dopravu TypeContact_commande_external_CUSTOMER=Kontakt zákazníka následující-up objednávka -TypeContact_order_supplier_internal_SALESREPFOLL=Zástupce následující-up, dodavatelská objednávka +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Zástupce následující-up doprava -TypeContact_order_supplier_external_BILLING=Fakturační kontakt dodavaele -TypeContact_order_supplier_external_SHIPPING=Dodací kontakt dodavatele -TypeContact_order_supplier_external_CUSTOMER=Dodavatelský kontakt následující-up objednávky +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON není definována Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON není definována Error_OrderNotChecked=Žádné objednávky do faktury nebyly vybrané diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 11798dbf39b..376ae1c207e 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -80,9 +80,9 @@ LinkedObject=Propojený objekt NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil
    (manuální výběr modul) @@ -218,7 +219,7 @@ FileIsTooBig=Soubor je příliš velký PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Požadavek na změnu vašeho hesla do Dolibarru byl přijat +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To je vaše nové heslo k přihlášení NewKeyWillBe=Vaše nové heslo pro přihlášení do softwaru bude ClickHereToGoTo=Klikněte zde pro přechod na %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exportní plocha AvailableFormats=Dostupné formáty diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index ae8a2652acb..a5a590a2590 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Pouze PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Toto je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index ca01076cee2..c4df0ba8c4b 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Spotřeba: %s printSellby=Prodej: %s printQty=Qty: %d AddDispatchBatchLine=Přidat řádek pro dispečink skladovatelnosti -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Tento produkt nepoužívá šarže/sériové číslo ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 94b3fd5c8df..7d4bdea6df6 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -70,6 +70,7 @@ SoldAmount=Prodat množství PurchasedAmount=Zakoupená částka NewPrice=Nová cena MinPrice=Min. prodejní cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodejní cena nesmí být nižší než minimální povolená pro tento produkt (%s bez daně). Toto hlášení se může také zobrazí, pokud zadáte příliš důležitou slevu. ContractStatusClosed=Zavřeno ErrorProductAlreadyExists=Výrobek s referenčním %s již existuje. @@ -155,7 +156,7 @@ BuyingPrices=Nákupní ceny CustomerPrices=Zákaznické ceny SuppliersPrices=Dodavatelské ceny SuppliersPricesOfProductsOrServices=Dodavatelské ceny (výrobků či služeb) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Země původu Nature=Příroda ShortLabel=Krátký štítek @@ -250,8 +251,8 @@ PriceNumeric=Číslo DefaultPrice=Výchozí cena ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt -MinSupplierPrice=Minimální dodavatelská cena -MinCustomerPrice=Minimální zákaznická cena +MinSupplierPrice=Minimální nákupní cena +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamická konfigurace cen DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Přidat proměnnou diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index a59077e5ff2..e5d06e2bc7b 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -77,6 +77,7 @@ Time=Čas ListOfTasks=Seznam úkolů GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného GoToListOfTasks=Přejít na seznam úkolů +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index 3b71bb95eb1..0160f9b3731 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 měsíc TypeContact_propal_internal_SALESREPFOLL=Zástupce následující vypracované nabídky TypeContact_propal_external_BILLING=Fakturační kontakt zákazníka TypeContact_propal_external_CUSTOMER=Kontakt se zákazníkem pro následující vypracované nabídky +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletní šablona nabídky (logo. ..) DefaultModelPropalCreate=Tvorba z výchozí šablony diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang index 260db859ee9..3ae42e4b7ca 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Události zásilky LinkToTrackYourPackage=Odkaz pro sledování balíku ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provedeno z objednávkové karty. ShipmentLine=Řádek zásilky -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index fdc77a4beab..00318bab9a9 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Pokles reálné zásoby na objednávky zákazníků valid DeStockOnShipment=Pokles reálné zásoby na odeslání potvrzení DeStockOnShipmentOnClosing=Snížit skutečné zásoby na klasifikaci doprava zavřeno ReStockOnBill=Zvýšení reálné zásoby na dodavatele faktur/dobropisů validace -ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek schválení +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Zvýšení skutečné zásoby na ručním odesláním do skladu poté, co dodavatel přijetí objednávky zboží OrderStatusNotReadyToDispatch=Objednávka ještě není, nebo nastavení statusu, který umožňuje zasílání výrobků na skladě. StockDiffPhysicTeoric=Vysvětlení rozdílu mezi fyzickým a teoretickým skladem @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Seznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index b7745aa5ba7..ba128bb8d31 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang index 449835faa6a..7d793bea34c 100644 --- a/htdocs/langs/cs_CZ/supplier_proposal.lang +++ b/htdocs/langs/cs_CZ/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Komerční návrhy dodavatele -supplier_proposalDESC=Správa žádostí o ceny k dodavatelům +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nový cenový poožadavek CommRequest=Cenový požadavek CommRequests=Cenové požadavky SearchRequest=Najít požadavek DraftRequests=Návrhy žádosti -SupplierProposalsDraft=Koncept návrhu dodavatele +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Poslední %s modifikované cenové požadavky RequestsOpened=Otevřené cenové požadavky -SupplierProposalArea=Oblast návrhů dodavatele -SupplierProposalShort=Návrh dodavatele -SupplierProposals=Návrhy dodavatele -SupplierProposalsShort=Návrhy dodavatele +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nový cenový poožadavek ShowSupplierProposal=Zobrazit cenový požadavek AddSupplierProposal=Vytvoření cenového požadavku -SupplierProposalRefFourn=dodavatel ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Termín dodání SupplierProposalRefFournNotice=Před uzavřením se „Akceptovaným“, myslí, že pochopil dodavatele reference. ConfirmValidateAsk=Jste si jisti, že chcete ověřit tento cenový požadavek pod jménem %s ? @@ -47,9 +47,9 @@ CommercialAsk=Cenový požadavek DefaultModelSupplierProposalCreate=Tvorba z výchozí šablony DefaultModelSupplierProposalToBill=Výchozí šablona při zavírání cenového požadavku (vzat v potaz) DefaultModelSupplierProposalClosed=Výchozí šablona při zavírání cenového požadavku (zamítnuto) -ListOfSupplierProposals=Seznam dodavatelských žádostí o návrh -ListSupplierProposalsAssociatedProject=Seznamy dodavatelských návrhů spojené s projektem -SupplierProposalsToClose=Uzavřený návrh dodavatele -SupplierProposalsToProcess=Návrh dodavatele ve zpracování +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Poslední žádosti %s cena AllPriceRequests=Všechny žádosti diff --git a/htdocs/langs/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 96f08d89e40..37ac3549c00 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dodavatelé -SuppliersInvoice=Faktura dodavatele -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nový dodavatel +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historie -ListOfSuppliers=Seznam dodavatelů -ShowSupplier=Zobrazit dodavatele +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum objednávky BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Některé vedlejší produkty nemají stanovené žádné ceny AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Dodavatelské ceny +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tato referenční dodavatel je již spojeno s odkazem: %s -NoRecordedSuppliers=Žádní zaznamenaní dodavatelé -SupplierPayment=Platba dodavatele -SuppliersArea=Oblast dodavatelů -RefSupplierShort=Ref. dodavatel +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Výpis dodavatelských faktur a seznam řádků -ExportDataset_fournisseur_2=Dodavatel faktury a platby -ExportDataset_fournisseur_3=Dodavatel objednávky a řádky objednávek +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Schválit tuto objednávku ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zakázat tuto objednávku ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Vytvoření objednávky dodavatele -AddSupplierInvoice=Vytvoření dodavatelské faktury -ListOfSupplierProductForSupplier=Seznam výrobků a cen pro dodavatele %s -SentToSuppliers=Odeslané dodavatelům -ListOfSupplierOrders=Seznam dodavatelských objednávek -MenuOrdersSupplierToBill=Fakturované zakázky dodavatele +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zpoždění dodávky ve dnech DescNbDaysToDelivery=Největší zpoždění dodávek z produktů z této objednávky -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Dodavatelské ceny +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index d8058bf0f55..9e3f63efba9 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Žádost o změnu hesla %s zaslána na %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Uživatelé a skupiny -LastGroupsCreated=Posledních %s vytvořených skupin +LastGroupsCreated=Latest %s groups created LastUsersCreated=Posledních %s vytvořených uživatelů ShowGroup=Zobrazit skupinu ShowUser=Zobrazit uživatele diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 91c08b82723..d5b6d19be42 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 0d7c6ae755a..efd2eed1d14 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatická tvorba AutomaticClassification=Automatická klasifikace diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 5c180fa544b..f55dca57c2e 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Regnskab ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Konti med ikke-nul-værdier ListOfAccounts=Liste over konti MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen -MainAccountForSuppliersNotDefined=Standardkonto for leverandører, der ikke er defineret i opsætningen +MainAccountForSuppliersNotDefined=Hoved kontokort for leverandører, der ikke er defineret i opsætningen MainAccountForUsersNotDefined=Standardkonto for brugere, der ikke er defineret i opsætningen MainAccountForVatPaymentNotDefined=Standardkonto for momsbetaling ikke defineret i opsætningen -AccountancyArea=Regnskab +AccountancyArea=Bogførings område AccountancyAreaDescIntro=Brugen af regnskabsmodulet sker i følgende trin: AccountancyAreaDescActionOnce=Følgende handlinger udføres normalt kun én gang eller en gang om året ... AccountancyAreaDescActionOnceBis=Næste skridt skal gøres for at spare tid i fremtiden, så den korrekte standardregnskabskonto foreslås, når du bogfører (skrivning i kladder og hovedbog) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=Trin %s: Opret en kontoplan fra menu %s AccountancyAreaDescChart=Trin %s: Opret eller tjek indholdet af din kontoplan fra menu %s AccountancyAreaDescVat=Trin %s: Definer regnskabskonto for hver momssats. Til dette skal du bruge menupunktet %s. +AccountancyAreaDescDefault=TRIN %s: Definer standard regnskabskonti. Til dette skal du bruge menupunktet %s. AccountancyAreaDescExpenseReport=Trin %s: Definer standardkonti for hver type udgiftsrapport. Til dette skal du bruge menupunktet %s. AccountancyAreaDescSal=Trin %s: Definer standardkonto for betaling af lønninger. Til dette skal du bruge menupunktet %s. AccountancyAreaDescContrib=Trin %s: Definer standardkonto for særlige udgifter (diverse afgifter). Til dette skal du bruge menupunktet %s. @@ -63,7 +65,7 @@ AccountancyAreaDescLoan=Trin %s: Definer standardkonti for lån. Til dette skal AccountancyAreaDescBank=Trin %s: Definer regnskabskonto og regnskabskode for hver bank og finanskonto. Til dette skal du bruge menupunktet %s. AccountancyAreaDescProd=Trin %s: Definer regnskabskonto for dine varer/ydelser. Til dette skal du bruge menupunktet %s. -AccountancyAreaDescBind=Trin %s: Tjek bindingen mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bindinger. Dette gøres via menuen %s. +AccountancyAreaDescBind=Trin %s: Tjek Bogføringer mellem eksisterende linjer for %s og regnskabskonto er udført, så systemet kan bogføre transaktionerne med et enkelt klik. Færdiggør manglende bogføringer. Dette gøres via menuen %s. AccountancyAreaDescWriteRecords=Trin %s: Bogfør transaktioner. Dette gøres via menuen %s, ved at klikke på knapen %s. AccountancyAreaDescAnalyze=Trin %s: Tilføj eller rediger eksisterende transaktioner og generer rapporter og eksport af data. @@ -87,10 +89,10 @@ MenuExpenseReportAccounts=Rapporter for udgiftskladder MenuLoanAccounts=Lånekonti MenuProductsAccounts=Varekonti ProductsBinding=Varekonti -Ventilation=Bind til konto -CustomersVentilation=Bind kundefaktura -SuppliersVentilation=Bind leverandørfaktura -ExpenseReportsVentilation=Bind udgiftsrapport +Ventilation=Bogfør til konti +CustomersVentilation=Bogfør Kundefaktura +SuppliersVentilation=Bogfør Leverandørfaktura +ExpenseReportsVentilation=Bogfør Udgiftsrapport CreateMvts=Opret ny transaktion UpdateMvts=Rediger en transaktion ValidTransaction=Bekræft transaktion @@ -100,14 +102,14 @@ AccountBalance=Kontobalance ObjectsRef=Objektreference CAHTF=Leverandørkøb i alt ekskl. moms TotalExpenseReport=Rapport for samlede udgifter -InvoiceLines=Fakturalinjer, der skal bindes +InvoiceLines=Fakturalinjer, der skal bogføres InvoiceLinesDone=Fakturalinjer, der er bundet -ExpenseReportLines=Udgiftsrapportlinjer, der skal bindes +ExpenseReportLines=Udgiftsrapportlinjer, der skal bogføres ExpenseReportLinesDone=Linjer bundet til udgiftsrapporter -IntoAccount=Bind linje til regnskabskonto +IntoAccount=Bogfør linje i regnskabskonto -Ventilate=Bind +Ventilate=Bogfør LineId=Linje-ID Processing=Behandling EndProcessing=Behandling afsluttet. @@ -115,14 +117,14 @@ SelectedLines=Valgte linjer Lineofinvoice=Fakturalinjer LineOfExpenseReport=Linje for udgiftsrapport NoAccountSelected=Ingen regnskabskonto valgt -VentilatedinAccount=Bundet til regnskabskontoen +VentilatedinAccount=Bogførte regnskabskontoen NotVentilatedinAccount=Ikke bundet til regnskabskontoen XLineSuccessfullyBinded=%s varer/ydelser blev bundet til en regnskabskonto XLineFailedToBeBinded=%s varer/ydelser blev ikke bundet til en regnskabskonto -ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bindes, vist på siden (maks. 50 anbefales) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ubundne linjer" med de nyeste poster først -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Bundne linjer" med de nyeste poster først +ACCOUNTING_LIMIT_LIST_VENTILATION=Antal enheder, der skal bogføres, vist på siden (maks. 50 anbefales) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Vis siden "Ikke bogførte linjer" med de nyeste poster først +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Vis siden "Ikke bogførte linjer" med de nyeste poster først ACCOUNTING_LENGTH_DESCRIPTION=Begræns beskrivelsen til x tegn for varer og ydelse i lister (bedst = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Begræns beskrivelsen til x tegn for kontoen varer og ydelse i lister (bedst = 50) @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Længde af generelle regnskabskonti (hvis du f.eks. a ACCOUNTING_LENGTH_AACCOUNT=Længde af regnskabskonti for tredjepart (hvis du f.eks. angiver 6, vil kontoen "401" blive vist som "401000" på skærmen) ACCOUNTING_MANAGE_ZERO=Håndter efterstillede nuller for regnskabskonti. Dette er et krav i visse lande (f.eks. Schweiz). Når denne indstilling er slået fra, kan du udfylde de to efterfølgende parametre, så systemet automatisk tilføjer nuller. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkte registrering af transaktionen på bankkonto +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktivér udkast til eksport på Journal ACCOUNTING_SELL_JOURNAL=Salgskladde ACCOUNTING_PURCHASE_JOURNAL=Indkøbskladde ACCOUNTING_MISCELLANEOUS_JOURNAL=Diversekladde ACCOUNTING_EXPENSEREPORT_JOURNAL=Udgiftskladde ACCOUNTING_SOCIAL_JOURNAL=Kladde for skat/afgift +ACCOUNTING_HAS_NEW_JOURNAL=Ny Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskabskonto for overførsel ACCOUNTING_ACCOUNT_SUSPENSE=Regnskabskonto for afventning @@ -150,7 +154,7 @@ Doctype=Dokumenttype Docdate=Dato Docref=Reference LabelAccount=Kontonavn -LabelOperation=Label operation +LabelOperation=Bilagstekst Sens=Sens Codejournal=Kladde NumPiece=Partsnummer @@ -178,18 +182,19 @@ ProductAccountNotDefined=Varekonto ikke defineret FeeAccountNotDefined=Konto for gebyr ikke defineret BankAccountNotDefined=Bankkonto ikke defineret CustomerInvoicePayment=Betaling af kundefaktura -ThirdPartyAccount=Third party account +ThirdPartyAccount=Tredjepartskonto NewAccountingMvt=Ny transaktion NumMvts=Antal transaktioner ListeMvts=Liste over bevægelser ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid AddCompteFromBK=Tilføj regnskabskonto til gruppen ReportThirdParty=Liste over tredjepartskonto -DescThirdPartyReport=Her findes listen over tredjepartskunder, leverandører og deres regnskabskonti +DescThirdPartyReport=Se her listen over tredjepartskunder og -leverandører og deres regnskabskonti ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto ikke defineret. Blokeringsfejl +PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste Pcgtype=Kontoens gruppe Pcgsubtype=Kontoens undergruppe @@ -199,29 +204,29 @@ TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel DescVentilCustomer=Her findes listen over kundefakturalinjer, der er bundet (eller ikke) til en varekonto -DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bindingen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen "%s". Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at binde manuelt fra menuen "%s". +DescVentilMore=I de fleste tilfælde, hvis du bruger foruddefinerede varer eller ydelser, og der er tilknyttet et kontonummer til varen/ydelsen, vil systemet kunne foretage hele bogføringen mellem dine fakturaer og kontoen fra din kontoplan, med bare et enkelt klik på knappen "%s". Hvis der ikke er tilknyttet en konto til varen/ydelsen, eller hvis du stadig har nogle linjer, der ikke er bundet til en konto, bliver du nødt til at bogføre manuelt fra menuen "%s". DescVentilDoneCustomer=Her findes list over fakturalinjer bundet til kunder og deres varekonti -DescVentilTodoCustomer=Bind fakturaer, der ikke allerede er bundet til en varekonto +DescVentilTodoCustomer=Bogfør fakturaer, der ikke allerede er bogført til en varekonto ChangeAccount=Skift regnskabskonto for vare/ydelse for valgte linjer med følgende regnskabskonto: Vide=- -DescVentilSupplier=Her findes listen over leverandørfakturalinjer, der er bundet eller endnu ikke bundet til en varekonto -DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør og deres regnskabskonto -DescVentilTodoExpenseReport=Bind udgiftsrapportlinjer, der ikke allerede er bundet, til en gebyrkonto +DescVentilSupplier=Se her listen over leverandørfaktura linjer, der er bundet eller endnu ikke bundet til en produkt regnskabskonto +DescVentilDoneSupplier=Se her listen over linjerne for faktura, leverandører og deres regnskabskonto +DescVentilTodoExpenseReport=Bogfør udgiftsrapportlinjer, der ikke allerede er bogført, til en gebyrkonto DescVentilExpenseReport=Her vises listen over udgiftsrapporter linjer bundet (eller ej) til en gebyrkonto -DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bindingen mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen "%s". Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at binde manuelt fra menuen "%s". +DescVentilExpenseReportMore=Hvis du angiver en regnskabskonto for typen af linjer i udgiftsrapporter, kan systemet udføre bogføring mellem linjerne i din udgiftsrapport og kontoen fra kontoplanen med bare et enkelt klik på knappen "%s". Hvis en linje ikke kunne tilknyttes en konto automatisk, bliver du nødt til at bogføre manuelt fra menuen "%s". DescVentilDoneExpenseReport=Her vises listen over linjerne for udgiftsrapporter og deres gebyrkonto -ValidateHistory=Bind automatisk -AutomaticBindingDone=Automatisk bundet +ValidateHistory=Automatisk Bogføring +AutomaticBindingDone=Automatisk Bogføring ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, fordi den er i brug -MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afstemt. Kredit = %s. Debet = %s -FicheVentilation=Oversigt over bindinger +MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afbalanceret. Debet = %s | Kredit = %s +FicheVentilation=Bogførings Oversigt GeneralLedgerIsWritten=Transaktionerne er blevet bogført -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke journaliseres. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var journaliseret. NoNewRecordSaved=Ikke flere post til bogføre ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto -ChangeBinding=Ret binding +ChangeBinding=Ret Bogføring Accounted=Regnskab i hovedbog NotYetAccounted=Endnu ikke indregnet i hovedbog @@ -234,7 +239,7 @@ AccountingJournal=Kontokladde NewAccountingJournal=Ny kontokladde ShowAccoutingJournal=Vis kontokladde Nature=Natur -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Diverse operationer AccountingJournalType2=Salg AccountingJournalType3=Køb AccountingJournalType4=Bank @@ -242,7 +247,7 @@ AccountingJournalType5=Udgiftsrapport AccountingJournalType8=Beholdning AccountingJournalType9=Har-nyt ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Bemærk: Regnskabskonto for moms er defineret i menuen %s - %s ## Export ExportDraftJournal=Eksporter udkast til kladde @@ -270,7 +275,7 @@ OptionModeProductBuy=Køb OptionModeProductSellDesc=Vis alle varer med salgskonto. OptionModeProductBuyDesc=Vis alle varer med købskonto. CleanFixHistory=Fjern regnskabskode fra linjer, der ikke eksisterer som posteringer på konto -CleanHistory=Nulstil alle bindinger for det valgte år +CleanHistory=Nulstil alle bogføringer for det valgte år PredefinedGroups=Foruddefinerede grupper WithoutValidAccount=Uden gyldig tildelt konto WithValidAccount=Med gyldig tildelt konto @@ -284,13 +289,18 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Du forsøger at bogføre nogle linjer i fakturaen %s , men nogle andre linjer er endnu ikke forbundet til en regnskabskonto. Bogføring af alle varelinjer for denne faktura nægtes. +ErrorInvoiceContainsLinesNotYetBoundedShort=Nogle linjer på fakturaen er ikke forbundet til en regnskabskonto. ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side BookeppingLineAlreayExists=Linjer findes allerede i bogføringen NoJournalDefined=Ingen kladde defineret Binded=Bundne linjer -ToBind=Ubundne linjer +ToBind=Ikke Bogført UseMenuToSetBindindManualy=Auto detektion ikke muligt, brug menuen %s for at gøre bogføringen manuelt +## Import +ImportAccountingEntries=Regnskabsposter + WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende. +ExpenseReportJournal=Udgifts Journal +InventoryJournal=Opgørelse Journal diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index baa01b78c96..f788c0f02c0 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail bruges som "Fejl-Til" - feltet i e-mails sendt +MAIN_MAIL_ERRORS_TO=E-mail navn, der bruges til at returnere e-mails (felter 'Fejl-til' i sendte e-mails) MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejdere med e-mail til tilladte destinationer liste MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet @@ -291,7 +292,7 @@ ModuleSetup=Modul setup ModulesSetup=Moduler / Applikation sætop ModuleFamilyBase=System ModuleFamilyCrm=Kunderelationsstyring (CRM) -ModuleFamilySrm=Leverandørrelationsstyring (SRM) +ModuleFamilySrm=Vendor Relations Management (VRM) ModuleFamilyProducts=Varestyring (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Fejl, kan ikke bruge option @ til at nulstille tæ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
    Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
    Ce paramtre ne Sert Pas sous un serveur Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Se på wiki-siden for en komplet liste over alle aktører og deres organisation UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden DisableLinkToHelp=Skjul link til online hjælp "%s\\ @@ -373,7 +374,8 @@ NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er i PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser -HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF +HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til Salgs moms på genereret PDF +PDFRulesForSalesTax=Regler for salgs moms PDFLocaltax=Regler for %s HideLocalTaxOnPDF=Skjul %s sats i pdf kolonne skat salg HideDescOnPDF=Skjul varebeskrivelse på genereret PDF @@ -392,7 +394,7 @@ PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på MassConvert=Lanceringen masse konvertere String=String TextLong=Lang tekst -HtmlText=Html text +HtmlText=Html tekst Int=Heltal Float=Float DateAndTime=Dato og tid @@ -412,7 +414,7 @@ ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet ExtrafieldLink=Link til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt:
    $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

    Eksempel på formel:
    $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Hold dette felt tomt, betyder værdien gemmes uden kryptering (feltet skal kun være skjult med stjerne på skærmen).
    Angiv her værdien 'auto' for at bruge standard krypteringsregel til at gemme adgangskode til database ( Så aflæses hash værdien kun og det er ikke muligt at genoprette oprindelig værdi) ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    code3,værdi3
    ...

    for at få listen, afhængigt af anden supplerende attributliste :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    for at få listen afhængig af en anden liste :
    1,værdi1|parent_list_code:parent_key
    2,værdi2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... @@ -445,13 +447,14 @@ DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis administrationsnavne DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig. -ModuleCompanyCodeAquarium=Returner en regnskabskode sammensat af:
    %s efterfulgt af tredjepartskoden for en leverandør,
    %s efterfulgt af en tredjepartskode for en kunde. +ModuleCompanyCodeCustomerAquarium=%s efterfulgt af tredjepartskode for en kunde regnskabskode +ModuleCompanyCodeSupplierAquarium=%s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabskode ModuleCompanyCodePanicum=Returner en tom regnskabskode. ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden. Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er en server af dem, så få af dine sendte e-mails muligvis ikke accepteres (vær også opmærksom på din e-mail-udbyder at sende kvote).
    Hvis din e-mail-udbyder Yahoo) har denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger til din konto). +WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: %s . ClickToShowDescription=Klik for at vise beskrivelse DependsOn=Dette modul har brug for modulet / modulerne RequiredBy=Dette modul er påkrævet efter modul (er) @@ -470,7 +473,10 @@ WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant) FilesAttachedToEmail=Vedhængt fil SendEmailsReminders=Send dagsorden påmindelser via e-mails -davDescription=Add a component to be a DAV server +davDescription=Tilføj en komponent til at være en DAV-server +DAVSetup=Opstilling af modul DAV +DAV_ALLOW_PUBLIC_DIR=Aktivér det offentlige bibliotek (WebDav bibliotek uden login) +DAV_ALLOW_PUBLIC_DIRTooltip=WebDAV biblioteket er en WebDAV mappe, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto. # Modules Module0Name=Brugere og grupper Module0Desc=Brugere / Medarbejdere og Grupper management @@ -479,7 +485,7 @@ Module1Desc=Virksomheder og kontakter "forvaltning Module2Name=Tilbud Module2Desc=Tilbudshåndtering Module10Name=Regnskab -Module10Desc=Simpelt regnskabssystem (kladder, omsætning) baseret på indholdet af databasen. Ingen forsendelse. +Module10Desc=Enkelte regnskabsrapporter (Kassekladde, omsætning) baseret på databaseindhold. Bruger ikke nogen kontoplan. Module20Name=Tilbud Module20Desc=Tilbudshåndtering Module22Name=E-mails @@ -491,7 +497,7 @@ Module25Desc=Kundeordrestyring Module30Name=Fakturaer Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forvaltning for leverandører Module40Name=Leverandører -Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) +Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering) Module42Name=Debug Logs Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. Module49Name=Redaktion @@ -546,8 +552,8 @@ Module400Name=Projekter/Muligheder/Kundeemner Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Særlige udgifter -Module500Desc=Håndtering af særlige udgifter (skatter/afgifter, dividender) +Module500Name=Skatter og særlige omkostninger +Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...) Module510Name=Betaling af medarbejderløn Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donationer Module700Desc=Gaver 'ledelse Module770Name=Udgiftsrapporter Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...) -Module1120Name=Leverandørens kommercielle forslag -Module1120Desc=Anmod om leverandørens kommercielle forslag og priser +Module1120Name=Forhandler kommercielt forslag +Module1120Desc=Forespørg levenrandør om indkøbsordre og priser Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Dokumentgenerering Module1520Desc=Massemail dokumentgenerering Module1780Name=Tags/Categories -Module1780Desc=Opret tags/kategori (varer, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Opret tags/kategori (produkter, kunder, leverandører, kontakter eller medlemmer) Module2000Name=FCKeditor Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor) Module2200Name=Dynamiske Priser @@ -576,7 +582,7 @@ Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser Module2300Name=Scheduled jobs Module2300Desc=Planlagte job management (alias cron eller chrono tabel) Module2400Name=Begivenheder/tidsplan -Module2400Desc=Følg, afsluttet og kommende arrangementer. Lad program logger automatisk arrangementer for sporing eller optage manuel begivenheder eller mødesteder. +Module2400Desc=Følg færdige og kommende begivenheder. Lad applikation logge automatisk begivenheder til sporingsformål eller optage manuelle begivenheder eller rendez-vous. Dette er det vigtigste vigtige modul for en god kunde- eller leverandørrelationsstyring. Module2500Name=DMS / ECM Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for. Module2600Name=API/webservices (SOAP-server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, me Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow -Module6000Desc=Arbejdsstyring +Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller automatisk status ændring) Module10000Name=websteder Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. Module20000Name=Forespørgselsstyring @@ -613,7 +619,7 @@ Module50100Desc=Kasseapparats modul (POS) Module50200Name=Paypal Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) Module50400Name=Regnskab (avanceret) -Module50400Desc=Regnskabssystem (bogholderi, understøtter kladder og bogføring) +Module50400Desc=Regnskabs administration (dobbelt posteringer, kontoplan og extra bogføring). Eksporter bogholdriet i andre software formater. Module54000Name=PrintIPP Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren). Module55000Name=Afstemning, Undersøgelse eller Afstemning @@ -838,11 +844,11 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger Permission1322=Genåb en betalt regning Permission1421=Eksporter kundens ordrer og attributter -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Læs anmodninger om orlov (dine blade og din underordnede) +Permission20002=Opret/rediger dine anmodninger om orlov (dine blade og din underordnede) Permission20003=Slet permitteringsforespørgsler -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede) +Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede) Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -885,11 +891,11 @@ DictionaryCivility=Personlige og faglige titler DictionaryActions=Begivenhedstyper DictionarySocialContributions=Typer af skatter/afgifter DictionaryVAT=Momssatser -DictionaryRevenueStamp=Mængden af ​​omsætningsstempler +DictionaryRevenueStamp=Skattefrihedsbeløb DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer DictionaryTypeContact=Kontakt/adresse-typer -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeOfContainer=Type af hjemmesider/containere DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater DictionaryFormatCards=Kortformater @@ -913,12 +919,12 @@ SetupSaved=Setup gemt SetupNotSaved=Opsætning er ikke gemt BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Tilbage til liste over ordbøger -TypeOfRevenueStamp=Type afsætningsstempel +TypeOfRevenueStamp=Afgifts type VATManagement=Momshåndtering VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:
    • Hvis sælger ikke er momspligtig, benyttes momssatsen 0.
    • Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).
    • Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.
    • I alle andre tilfælde benyttes momssatsen 0. VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr). -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor moms er angivet. +VATIsNotUsedExampleFR=I Frankrig betyder det foreninnger, der ikke er momsregistrerede, eller virksomheder, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skatteordning (moms i franchise) og betalt en franchise-moms uden momsangivelse. Dette valg vil vise referencen "Ikke gældende moms - art-293B af CGI" på fakturaer. ##### Local Taxes ##### LTRate=Hyppighed LocalTax1IsNotUsed=Brug ikke anden skat @@ -983,7 +989,7 @@ Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre -MenuCompanySetup=Company/Organization +MenuCompanySetup=Virksomhed/Organisation DefaultMenuManager= Standard menuhåndtering DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema @@ -999,8 +1005,8 @@ PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Virksomhed/organisation information +CompanyIds=Virksomhed/organisation identiteter CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel på leverandører, der ikke er behandlet endnu +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tilladt forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om f Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr. -SetupDescription2=De to obligatoriske opsætningsstrin er de første to i opsætningsmenuen til venstre: %s opsætningsside og %s installationsside: -SetupDescription3=Parametre i menuen %s -> %s er påkrævet, fordi de definerede data bruges generelt af Dolibarr og til at tilpasse standardopførslen af softwaren (f.eks. landerelaterede funktioner). -SetupDescription4=Parametre i menuen %s -> %s er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner vil blive tilføjet til menuer for hvert modul, du aktiverer. +SetupDescription2=De to obligatoriske opsætningsstrin er følgende trin (de to første indgange i den venstre opsætningsmenu): +SetupDescription3=Indstillinger i menuen %s -> %s . Dette trin er påkrævet, fordi det definerer data, der bruges på Dolibarr-skærmbillederne, for at tilpasse softwareens standardadfærd (for f.eks. Landrelaterede funktioner). +SetupDescription4=Indstillinger i menuen %s -> %s . Dette trin er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner tilføjes til menuer for hvert modul, du aktiverer. SetupDescription5=Andre menupunkter styrer valgfrie parametre. LogEvents=Sikkerhed revision arrangementer Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenhede AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere . SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. -CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om det firma eller fundament, du skal administrere (For dette klikker du på "Rediger" eller "Gem" knappen nederst på siden) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om firmaet eller stiftelsen, du skal administrere (For dette, klik på "%s" eller "%s" knappen nederst på siden) +AccountantDesc=Rediger på denne side alle kendte oplysninger om din revisor/bogholder +AccountantFileNumber=Fil nummer DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail forpligtet til at oprette en ny bruger HRMSetup=HRM modul opsætning ##### Company setup ##### CompanySetup=Selskaber modul opsætning -CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) -AccountCodeManager=Modul til kodegenerering for regnskab (kunde eller leverandør) +CompanyCodeChecker=Modul til tredjeparts kodegenerering og -kontrol (kunde eller leverandør) +AccountCodeManager=Modul til generering af regnskabskode (kunde eller sælger) NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres: NotificationsDescUser=* pr. bruger, en bruger til tiden. -NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden. +NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt ad gangen. NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden. ModelModules=Dokumenter skabeloner DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Skal være unikt? MustBeMandatory=Obligatorisk at oprette tredjeparter? MustBeInvoiceMandatory=Obligatorisk at validere fakturaer? TechnicalServicesProvided=Tekniske ydelser +#####DAV ##### +WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang til. +WebDavServer=Rod URL af %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Fri tekst på tilbud WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Anmode om en bankkonto destination for forslag ##### SupplierProposal ##### -SupplierProposalSetup=Prisanmodninger leverandørmodul opsætning -SupplierProposalNumberingModules=Prisanmodninger leverandører nummerering modeller -SupplierProposalPDFModules=Prisanmodninger leverandører dokumenter modeller -FreeLegalTextOnSupplierProposal=Fri tekst på forespørgsler om prisforespørgsler -WatermarkOnDraftSupplierProposal=Vandmærke på udkast pris anmodninger leverandører (ingen hvis tom) +SupplierProposalSetup=Prisanmodninger modul opsætning for leverandør +SupplierProposalNumberingModules=Prisanmodninger nummererings modeller for leverandør +SupplierProposalPDFModules=Prisanmodninger dokumenter modeller for leverandør +FreeLegalTextOnSupplierProposal=Fri tekst på forespørgsler fra leverandører +WatermarkOnDraftSupplierProposal=Vandmærke på udkast til prisanmodninger leverandører (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Anmod om anmodning om bankkonto for prisanmodning WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmod om en bankkonto destination for leverandør ordre +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler @@ -1448,9 +1458,9 @@ SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant OnlyWindowsLOG_USER=Windows understøtter kun LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af modul Log til fejlfinding) SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1547,12 +1557,12 @@ FailedToInitializeMenu=Kunne ikke initialisere menuen ##### Tax ##### TaxSetup=Opsætning af modul til skatter/afgifter. OptionVatMode=Mulighed d'exigibilit de TVA -OptionVATDefault=Standard basis +OptionVATDefault=Standardbasis OptionVATDebitOption=Periodiseringsgrundlag OptionVatDefaultDesc=Moms skyldes:
    - Om levering / betaling for varer
    - Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
    - Om levering / betaling for varer
    - På fakturaen (debet) for tjenesteydelser -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +OptionPaymentForProductAndServices=Kontantgrundlag for produkter og tjenesteydelser +OptionPaymentForProductAndServicesDesc=Moms skyldes:
    - ved betaling for varer
    - på betalinger for tjenesteydelser SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed: OnDelivery=Om levering OnPayment=Om betaling @@ -1562,7 +1572,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Dit firma er blevet defineret til ikke at bruge moms (Hjem - Opsætning - Firma / Organisation), så der er ingen momsindstillinger til opsætning. AccountancyCode=Regnskabskode AccountancyCodeSell=Salgskonto. kode AccountancyCodeBuy=Indkøbskonto. kode @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul MultiCompanySetup=Multi-selskab modul opsætning ##### Suppliers ##### SuppliersSetup=Leverandør modul opsætning -SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) -SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) +SuppliersCommandModel=Komplet skabelon af prchase-ordre (logo ...) +SuppliersInvoiceModel=Fuldstændig skabelon af leverandørfaktura (logo ...) SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Brug ikke tvetydige tegn ("1", "l", "i", "|", "0", "O" SalariesSetup=Opsætning af lønnings modul SortOrder=Sorteringsrækkefølge Format=Format -TypePaymentDesc=0: Kundebetalingstype, 1: Leverandørbetalingstype, 2: Både kunder og leverandører betalingstype +TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Begge kunder og leverandører betalingstype IncludePath=Inkluder sti (defineret i variabel %s) ExpenseReportsSetup=Opsætning af modul Expense Reports TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra app ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen %s . Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din conf / conf.php for at tilføje de to direktelinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s /custom'; HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning) -TextTitleColor=Sideoverskriftets farve +TextTitleColor=Tekstfarve på sidetitel LinkColor=Farve af links PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv NotSupportedByAllThemes=Vil arbejde med kerne temaer, kan ikke understøttes af eksterne temaer @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Baggrundsfarve til topmenuen TopMenuDisableImages=Skjul billeder i topmenuen LeftMenuBackgroundColor=Baggrundsfarve til venstre menu BackgroundTableTitleColor=Baggrundsfarve til tabel titel linje +BackgroundTableTitleTextColor=Tekstfarve til tabel titellinje BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Eksempel: +2 (kun udfyld hvis der opstår problem) ExpectedChecksum=Forventet checksum CurrentChecksum=Nuværende checksum ForcedConstants=Påkrævede konstante værdier -MailToSendProposal=At sende kundeforslag -MailToSendOrder=For at sende kundeordre -MailToSendInvoice=At sende kundefaktura -MailToSendShipment=For at sende forsendelse -MailToSendIntervention=At sende indgreb -MailToSendSupplierRequestForQuotation=At sende tilbudsanmodning til leverandør -MailToSendSupplierOrder=For at sende leverandørordre -MailToSendSupplierInvoice=At sende leverandørfaktura -MailToSendContract=At sende en kontrakt -MailToThirdparty=At sende e-mail fra tredjepartsside -MailToMember=For at sende e-mail fra medlemsstaternes side -MailToUser=For at sende e-mail fra brugerens side -MailToProject= To send email from project page +MailToSendProposal=Kundeforslag +MailToSendOrder=Kundeordrer +MailToSendInvoice=Kundefakturaer +MailToSendShipment=Forsendelser +MailToSendIntervention=Interventioner +MailToSendSupplierRequestForQuotation=Anmodning om citat +MailToSendSupplierOrder=Indkøbsordre +MailToSendSupplierInvoice=Leverandørfakturaer +MailToSendContract=Kontrakter +MailToThirdparty=Tredjepart +MailToMember=Medlemmer +MailToUser=Brugere +MailToProject=Projekter side ByDefaultInList=Vis som standard i listevisning YouUseLastStableVersion=Du bruger den seneste stabile version TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder) @@ -1777,13 +1788,16 @@ MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper +EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel hvis tidligere felt blev indstillet til Ja (for eksempel 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Flere sprogvarianter fundet +COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern specialtegn +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR-kontakt +GDPRContactDesc=Hvis du opbevarer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson der er ansvarlig for databeskyttelsesforordningen ##### Resource #### ResourceSetup=Konfiguration du modul Ressource UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts +DisabledResourceLinkUser=Deaktiver funktion for at forbinde en ressource til brugere +DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til kontakter ConfirmUnactivation=Bekræft modul reset diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index d701008db4f..61d883cc743 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -1,163 +1,165 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/kontanter -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=Bankens navn +MenuBankCash=Bank | Kontanter +MenuVariousPayment=Diverse betalinger +MenuNewVariousPayment=Ny Diverse betaling +BankName=Bank navn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti -ShowAccount=Show Account -AccountRef=Ref for finanskonto -AccountLabel=Label for finanskonto -CashAccount=Cash konto -CashAccounts=Likvide beholdninger -CurrentAccounts=Anfordringskonti -SavingAccounts=Opsparingskonti -ErrorBankLabelAlreadyExists=Etiket for finanskonto findes allerede +BankAccountsAndGateways=Bankkonti | Gateways +ShowAccount=Vis konto +AccountRef=Finansiel konto ref +AccountLabel=Finansiel konto etiket +CashAccount=Kontantkonto +CashAccounts=Kontantkonti +CurrentAccounts=Nuværende konti +SavingAccounts=Opsparings konti +ErrorBankLabelAlreadyExists=Der findes allerede en finansiel kontoetiket BankBalance=Balance -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after -BalanceMinimalAllowed=Mindste tilladte balance -BalanceMinimalDesired=Mindste ønskede balance -InitialBankBalance=Oprindelige balance -EndBankBalance=Ultimo balance -CurrentBalance=Betalingsbalancens løbende poster -FutureBalance=Fremtidige balance -ShowAllTimeBalance=Vis balance fra start -AllTime=From start -Reconciliation=Forsoning +BankBalanceBefore=Balance før +BankBalanceAfter=Balance efter +BalanceMinimalAllowed=Mindste tilladt saldo +BalanceMinimalDesired=Mindste ønsket saldo +InitialBankBalance=Indledende saldo +EndBankBalance=Slutbalance +CurrentBalance=Nuværende balance +FutureBalance=Fremtidig saldo +ShowAllTimeBalance=Vis saldo fra start +AllTime=Fra starten +Reconciliation=Afstemning RIB=Bankkontonummer -IBAN=IBAN-nummer -BIC=BIC / SWIFT-nummer -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +IBAN=IBAN nummer +BIC=BIC/SWIFT nummer +SwiftValid=BIC/SWIFT gyldig +SwiftVNotalid=BIC/SWIFT er ikke gyldig +IbanValid=BAN gyldig +IbanNotValid=BAN er ikke gyldigt +StandingOrders="Direkte debit" bestillinger +StandingOrder="Direkte debit" bestiling AccountStatement=Kontoudtog -AccountStatementShort=Erklæring +AccountStatementShort=Udmelding AccountStatements=Kontoudtog LastAccountStatements=Seneste kontoudtog IOMonthlyReporting=Månedlig rapportering -BankAccountDomiciliation=Account adresse -BankAccountCountry=Account land -BankAccountOwner=Account ejerens navn +BankAccountDomiciliation=Konto adresse +BankAccountCountry=Konto land +BankAccountOwner=Konto ejer navn BankAccountOwnerAddress=Konto ejer adresse -RIBControlError=Integritet kontrol af værdier fejler. Det betyder, at oplysninger om dette kontonummer er ikke komplet eller forkert (se land, tal og IBAN). +RIBControlError=Integritetscheck af værdier fejler. Det betyder, at oplysninger til dette kontonummer ikke er fuldstændige eller forkerte (check land, numre og IBAN). CreateAccount=Opret konto NewBankAccount=Ny konto -NewFinancialAccount=Ny finanskonto -MenuNewFinancialAccount=Ny finanskonto +NewFinancialAccount=Ny finansiel konto +MenuNewFinancialAccount=Ny finansiel konto EditFinancialAccount=Rediger konto -LabelBankCashAccount=Bank eller kontanter etiket -AccountType=Account type +LabelBankCashAccount=Bank eller kontant etiket +AccountType=Kontotype BankType0=Opsparingskonto -BankType1=Løbende poster -BankType2=Cash konto -AccountsArea=Konti område -AccountCard=Account kortet +BankType1=Nuværende eller kreditkort konto +BankType2=Kontantkonto +AccountsArea=Regnskabsområde +AccountCard=Kontokort DeleteAccount=Slet konto -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Er du sikker på, at du vil slette denne konto? Account=Konto -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Bankindtægter fordelt på kategorier +BankTransactionForCategory=Bankposter for kategori %s RemoveFromRubrique=Fjern link med kategori -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=Liste over bankposteringer -IdTransaction=Transaktions-id -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=Vis posteringer -ListTransactionsByCategory=Vis posteringer/kategori -TransactionsToConciliate=Entries to reconcile -Conciliable=Conciliable +RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne linket mellem indgangen og kategorien? +ListBankTransactions=Liste over bankkonti +IdTransaction=Transaktions ID +BankTransactions=Bankposter +BankTransaction=Bank post +ListTransactions=Liste poster +ListTransactionsByCategory=Liste poster / kategori +TransactionsToConciliate=Linjer til afsteming +Conciliable=Kan afstemmes Conciliate=Afstem Conciliation=Afstemning -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Medtag lukkede konti -OnlyOpenedAccount=Kun åbnet konti -AccountToCredit=Hensyn til kredit -AccountToDebit=Hensyn til at debitere -DisableConciliation=Deaktiver muligheden for afstemning for denne konto -ConciliationDisabled=Muligheden for afstemning er slået fra -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Åbnet +ReconciliationLate=Afstemning sent +IncludeClosedAccount=Inkluder lukkede konti +OnlyOpenedAccount=Kun åbne konti +AccountToCredit=Konto til kredit +AccountToDebit=Konto til debet +DisableConciliation=Deaktiver afstemningsfunktion for denne konto +ConciliationDisabled=Afstemningsfunktionen deaktiveret +LinkedToAConciliatedTransaction=Forbundet til en forliget post +StatusAccountOpened=Åben StatusAccountClosed=Lukket -AccountIdShort=Antal +AccountIdShort=Nummer LineRecord=Transaktion -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Tilføj post +AddBankRecordLong=Tilføj indtastning manuelt +Conciliated=Afstemt ConciliatedBy=Afstemt af -DateConciliating=Aftemningsdato -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Kundens betaling +DateConciliating=Afstem dato +BankLineConciliated=Indhold afstemt +Reconciled=Afstemt +NotReconciled=Ikke afstemt +CustomerInvoicePayment=Kunde betaling SupplierInvoicePayment=Leverandør betaling -SubscriptionPayment=Abonnement betaling +SubscriptionPayment=Abonnementsbetaling WithdrawalPayment=Tilbagetrækning betaling -SocialContributionPayment=Betaling af skat/afgift -BankTransfer=Bankoverførsel +SocialContributionPayment=Social / skattemæssig skat betaling +BankTransfer=bankoverførsel BankTransfers=Bankoverførsler MenuBankInternalTransfer=Intern overførsel -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Overførsel fra en konto til en anden, vil Dolibarr skrive to poster (en debitering i kildekonto og en kredit i målkonto. Det samme beløb (undtagen tegn), etiket og dato vil blive brugt til denne transaktion) TransferFrom=Fra TransferTo=Til -TransferFromToDone=En overførsel fra %s til %s %s% s er blevet registreret. +TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. CheckTransmitter=Transmitter -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Bekræft denne kvitteringskvittering? +ConfirmValidateCheckReceipt=Er du sikker på at du vil validere denne kvittering for kvittering, vil der ikke blive foretaget nogen ændring, når dette er gjort? +DeleteCheckReceipt=Slet denne kvittering for kvittering? +ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering? BankChecks=Bankcheck -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=Vis check depositum modtagelse -NumberOfCheques=Nb af checks -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Bevægelser -PlannedTransactions=Planned entries +BankChecksToReceipt=Checks venter depositum +ShowCheckReceipt=Vis check depositum kvittering +NumberOfCheques=Nb af kontrol +DeleteTransaction=Slet indtastning +ConfirmDeleteTransaction=Er du sikker på, at du vil slette denne post? +ThisWillAlsoDeleteBankRecord=Dette vil også slette genereret bankindtastning +BankMovements=bevægelser +PlannedTransactions=Planlagte poster Graph=Grafik -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_1=Bankkonti og kontoudtog +ExportDataset_banque_2=Depositum TransactionOnTheOtherAccount=Transaktion på den anden konto -PaymentNumberUpdateSucceeded=Payment number updated successfully -PaymentNumberUpdateFailed=Betaling antal kunne ikke opdateres -PaymentDateUpdateSucceeded=Payment date updated successfully -PaymentDateUpdateFailed=Betaling dato kunne ikke opdateres -Transactions=Transactions -BankTransactionLine=Bank entry -AllAccounts=Alle bank / kontokurantkonti -BackToAccount=Tilbage til regnskab +PaymentNumberUpdateSucceeded=Betalingsnummer opdateret med succes +PaymentNumberUpdateFailed=Betalingsnummer kunne ikke opdateres +PaymentDateUpdateSucceeded=Betalingsdato opdateret med succes +PaymentDateUpdateFailed=Betalingsdatoen kunne ikke opdateres +Transactions=Transaktioner +BankTransactionLine=Bank post +AllAccounts=Alle bank- og kontantekonti +BackToAccount=Tilbage til konto ShowAllAccounts=Vis for alle konti -FutureTransaction=Transaktion i futur. Ingen måde at forene. -SelectChequeTransactionAndGenerate=Vælg / filter, at kontrollen skal omfatte ind checken depositum modtaget og klikke på "Opret". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD -EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +FutureTransaction=Transaktion i fremtiden. Ingen måde at forligne. +SelectChequeTransactionAndGenerate=Vælg / filtrer checks for at inkludere i kontokortet og klik på "Opret". +InputReceiptNumber=Vælg kontoudskrift relateret til forliget. Brug en sorterbar numerisk værdi: ÅÅÅÅMM eller ÅÅÅÅMMDD +EventualyAddCategory=Til sidst skal du angive en kategori, hvor klasserne skal klassificeres +ToConciliate=Skal afstemmes? +ThenCheckLinesAndConciliate=Kontroller derefter linjerne i kontoudtoget og klik +DefaultRIB=Standard BAN +AllRIB=Alle baner +LabelRIB=BAN Etiket +NoBANRecord=Ingen BAN-post +DeleteARib=Slet BAN-post +ConfirmDeleteRib=Er du sikker på, at du vil slette denne BAN-post? +RejectCheck=Tjek tilbage +ConfirmRejectCheck=Er du sikker på, at du vil markere denne check som afvist? +RejectCheckDate=Dato checken blev returneret +CheckRejected=Tjek tilbage +CheckRejectedAndInvoicesReopened=Tjek tilbage, og fakturaer genåbnes +BankAccountModelModule=Dokumentskabeloner til bankkonti +DocumentModelSepaMandate=Skabelon af SEPA mandat. Nyttige til europæiske lande kun i EØF. +DocumentModelBan=Skabelon til at udskrive en side med BAN-oplysninger. +NewVariousPayment=Nye diverse betalinger +VariousPayment=Diverse betalinger +VariousPayments=Diverse betalinger +ShowVariousPayment=Vis diverse betalinger +AddVariousPayment=Tilføj diverse betalinger +SEPAMandate=SEPA mandat +YourSEPAMandate=Dit SEPA mandat +FindYourSEPAMandate=Dette er dit SEPA-mandat til at give vores firma tilladelse til at foretage en direkte debitering til din bank. Takket være returnering er det underskrevet (scan af det underskrevne dokument) eller sendt det pr. Mail til diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 7a6bc198e05..fc2a4f88f0e 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -109,9 +109,9 @@ CancelBill=Annuller en faktura SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling DoPaymentBack=Angiv tilbagebetaling -ConvertToReduc=Konverter til fremtidig rabat -ConvertExcessReceivedToReduc=Konverter overskud modtaget til fremtidig rabat -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden EnterPaymentDueToCustomer=Opret påmindelse til kunde DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul @@ -120,7 +120,7 @@ BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererede fakturaer BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Kreditnota refunderet eller konverteret til rabat +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Tabt BillStatusValidated=Godkendt (skal betales) @@ -282,6 +282,7 @@ RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat CreditNote=Kreditnota CreditNotes=Kredit noter +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Forskudsbetaling Deposits=Indbetalinger DiscountFromCreditNote=Discount fra kreditnota %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af -DiscountStillRemaining=Rabatter til rådighed -DiscountAlreadyCounted=Rabatter allerede forbrugt +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Faktura adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Tillad betalinger på forskellige tredjeparts regni PaymentNote=Betalingsnota ListOfPreviousSituationInvoices=Liste over tidligere status fakturaer ListOfNextSituationInvoices=Liste over næste status fakturaer +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Hver %s dage FrequencyPer_m=Hver %s måneder FrequencyPer_y=Hver %s år @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Ret beløb VarAmount=Variabel mængde (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -505,9 +513,14 @@ SituationAmount=Kontoudtog beløb (netto) SituationDeduction=Kontoudtog udtræk ModifyAllLines=Rediger alle linjer CreateNextSituationInvoice=Opret næste situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Denne faktura er ikke den seneste i cyklus og må ikke ændres. DisabledBecauseNotLastInCycle=Den næste situation eksisterer allerede. DisabledBecauseFinal=Denne situation er endelig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation. NoSituations=Ingen åbne situationer InvoiceSituationLast=Endelig faktura @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang index 0f2ae50745f..4d52d7785a7 100644 --- a/htdocs/langs/da_DK/categories.lang +++ b/htdocs/langs/da_DK/categories.lang @@ -1,87 +1,88 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category -Rubriques=Tags/Categories -RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +Rubrique=Tag/Kategori +Rubriques=Tags/Kategorier +RubriquesTransactions=Tags/Kategorier af transaktioner +categories=tags/kategorier +NoCategoryYet=Ingen tag/Kategorier af denne type oprettet In=I AddIn=Tilføj i modify=rette Classify=Klassificere -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area -ContactsCategoriesArea=Contacts tags/categories area -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Underkategorier -CatList=List of tags/categories -NewCategory=New tag/category +CategoriesArea=Tags/Kategorier område +ProductsCategoriesArea=Produkter/Tjenester tags/kategorier område +SuppliersCategoriesArea=Leverandører tags/kategorier +CustomersCategoriesArea=Kunder tags/kategorier +MembersCategoriesArea=Medlemmer tags/kategorier +ContactsCategoriesArea=Kontakter tags/kategorier område +AccountsCategoriesArea=Konti tags/kategorier område +ProjectsCategoriesArea=Projekter tags/kategorier område +SubCats=Sub-categories +CatList=Liste over tags/kategorier +NewCategory=Nyt tag/kategori ModifCat=Rediger tag/kategori -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +CatCreated=Tag/kategori oprettet +CreateCat=Opret tag/kategori +CreateThisCat=Opret dette tag/kategori NoSubCat=Ingen underkategori. SubCatOf=Underkategori -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Fandt tags/kategorier +ImpossibleAddCat=Umuligt at tilføje tag/kategori %s WasAddedSuccessfully= %s blev tilføjet med succes. -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories -ContactHasNoCategory=This contact is not in any tags/categories -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ObjectAlreadyLinkedToCategory=Element er allerede knyttet til denne tag/kategori. +ProductIsInCategories=Produkt/service er knyttet til følgende tags/kategorier +CompanyIsInCustomersCategories=Denne tredjepart er knyttet til følgende kunder/udsigter tags/kategorier +CompanyIsInSuppliersCategories=Denne tredjepart er knyttet til følgende leverandører tags/kategorier +MemberIsInCategories=Dette medlem er knyttet til følgende medlemmer tags/kategorier +ContactIsInCategories=Denne kontakt er knyttet til følgende kontaktmærker/kategorier +ProductHasNoCategory=Dette produkt/tjeneste er ikke i nogen tags/kategorier +CompanyHasNoCategory=Denne tredjepart findes ikke i nogen tags/kategorier +MemberHasNoCategory=Dette medlem er ikke i nogen tags/kategorier +ContactHasNoCategory=Denne kontakt er ikke i nogen tags/kategorier +ProjectHasNoCategory=Dette projekt er ikke indeholdt i nogen tags/kategorier +ClassifyInCategory=Tilføj til tag/kategori +NotCategorized=Uden tag/kategori CategoryExistsAtSameLevel=Denne kategori allerede findes på samme sted ContentsVisibleByAllShort=Indhold synlige fra alle ContentsNotVisibleByAllShort=Indholdet ikke er synligt fra alle -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category ? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category +DeleteCategory=Slet tag/kategori +ConfirmDeleteCategory=Er du sikker på, at du vil slette dette tag/kategori? +NoCategoriesDefined=Ingen tag/kategori defineret +SuppliersCategoryShort=Leverandør tag/kategori +CustomersCategoryShort=Kunder tag/kategori ProductsCategoryShort=Tag/kategori for varer -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Suppliers tags/categories -CustomersCategoriesShort=Customers tags/categories -ProspectsCategoriesShort=Prospects tags/categories -CustomersProspectsCategoriesShort=Custo. / prosp. kategorier +MembersCategoryShort=Medlemmer tag/kategori +SuppliersCategoriesShort=Leverandører tags/kategorier +CustomersCategoriesShort=Kunder mærker/kategorier +ProspectsCategoriesShort=Udsigter tags/kategorier +CustomersProspectsCategoriesShort=Custo./Prosp. Kategorier ProductsCategoriesShort=Tags/kategorier for varer -MembersCategoriesShort=Members tags/categories +MembersCategoriesShort=Medlemmer tags/kategorier ContactCategoriesShort=Contacts tags/categories -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +AccountsCategoriesShort=Konti tags/kategorier +ProjectsCategoriesShort=Projekter tags/kategorier ThisCategoryHasNoProduct=Denne kategori indeholder ingen vare. ThisCategoryHasNoSupplier=Denne kategori indeholder ingen leverandør. ThisCategoryHasNoCustomer=Denne kategori indeholder ingen kunde. ThisCategoryHasNoMember=Denne kategori indeholder ikke et medlem. -ThisCategoryHasNoContact=This category does not contain any contact. -ThisCategoryHasNoAccount=This category does not contain any account. -ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag/category id -CatSupList=List of supplier tags/categories -CatCusList=List of customer/prospect tags/categories +ThisCategoryHasNoContact=Denne kategori indeholder ingen kontaktperson. +ThisCategoryHasNoAccount=Denne kategori indeholder ingen konto. +ThisCategoryHasNoProject=Denne kategori indeholder ikke noget projekt. +CategId=Tag/kategori id +CatSupList=Liste over leverandør tags/kategorier +CatCusList=Liste over kunde/udsigter tags/kategorier CatProdList=Liste over tags/kategorier for varer -CatMemberList=List of members tags/categories -CatContactList=List of contact tags/categories -CatSupLinks=Links between suppliers and tags/categories -CatCusLinks=Links between customers/prospects and tags/categories +CatMemberList=Liste over medlemmer tags/kategorier +CatContactList=Liste over kontaktmærker/kategorier +CatSupLinks=Links mellem leverandører og tags/kategorier +CatCusLinks=Links mellem kunder/udsigter og tags/kategorier CatProdLinks=Links mellem varer/ydelser og tags/kategorier -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Remove from tags/category -ExtraFieldsCategories=Complementary attributes -CategoriesSetup=Tags/categories setup -CategorieRecursiv=Link with parent tag/category automatically -CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory -AddProductServiceIntoCategory=Add the following product/service -ShowCategory=Show tag/category -ByDefaultInList=By default in list +CatProJectLinks=Links mellem projekter og tags/kategorier +DeleteFromCat=Fjern fra tags/kategori +ExtraFieldsCategories=Supplerende attributter +CategoriesSetup=Tags/kategorier opsætning +CategorieRecursiv=Link med forældre tag/kategori automatisk +CategorieRecursivHelp=Hvis aktiveret, vil produktet også være knyttet til hovedkategorien, når det tilføjes til en underkategori +AddProductServiceIntoCategory=Tilføj følgende produkt/tjeneste +ShowCategory=Vis tag/kategori +ByDefaultInList=Som standard i liste +ChooseCategory=Choose category diff --git a/htdocs/langs/da_DK/commercial.lang b/htdocs/langs/da_DK/commercial.lang index e36ad23f62b..2fa192efe4b 100644 --- a/htdocs/langs/da_DK/commercial.lang +++ b/htdocs/langs/da_DK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Luk ActionAC_EMAILING=Send masse e-mail ActionAC_COM=Send kundeordre med posten ActionAC_SHIP=Send forsendelse med posten -ActionAC_SUP_ORD=Send leverandørordre med posten -ActionAC_SUP_INV=Send leverandørfaktura med posten +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andet ActionAC_OTH_AUTO=Automatisk oprettede begivenheder ActionAC_MANUAL=Manuelt oprettede begivenheder @@ -71,9 +71,9 @@ Stats=Salgsstatistik StatusProsp=Status for emne DraftPropals=Udkast for tilbud NoLimit=Ingen grænse -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link til online signatur +WelcomeOnOnlineSignaturePage=Velkommen på siden for at acceptere kommercielle forslag fra %s +ThisScreenAllowsYouToSignDocFrom=Denne skærm giver dig mulighed for at acceptere og underskrive eller nægte et tilbud / kommercielt forslag +ThisIsInformationOnDocumentToSign=Dette er oplysninger om dokumentet for at acceptere eller afvise +SignatureProposalRef=Undertegnelse af tilbud / kommercielt forslag %s +FeatureOnlineSignDisabled=Funktion til online-signering deaktiveret eller dokument genereret, før funktionen blev aktiveret diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index dcb9a4646f7..bbf4a493320 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -10,9 +10,9 @@ MenuNewCustomer=Ny kunde MenuNewProspect=Nyt emne MenuNewSupplier=Ny leverandør MenuNewPrivateIndividual=Ny privatperson -NewCompany=Nyt firma (emne, kunde, leverandør) -NewThirdParty=Ny tredjepart (emne, kunde, leverandør) -CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør) +NewCompany=Nyt selskab (mulighed, kunde, levenrandør) +NewThirdParty=Ny tredjepart (mulighed, kunde, levenrandør) +CreateDolibarrThirdPartySupplier=Opret en tredjepart (levenrandør) CreateThirdPartyOnly=Opret tredjepart CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt ProspectionArea=Prospektering område @@ -43,8 +43,8 @@ Individual=Privatperson ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene. ParentCompany=Moderselskab Subsidiaries=Datterselskaber -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Rapport pr. Måned +ReportByCustomers=Rapport af kunde ReportByQuarter=Rapport fra kvartal CivilityCode=Høfligt kode RegisteredOffice=Hjemsted @@ -76,12 +76,12 @@ Town=By Web=Web Poste= Position DefaultLang=Sprog som standard -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +VATIsUsed=Salgsmoms anvendes +VATIsUsedWhenSelling=Dette definerer, hvis denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder +VATIsNotUsed=Salgsmoms anvendes ikke CopyAddressFromSoc=Fyld adresse med tredjepartsadresse -ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart er hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart er hverken kunde eller leverandør, rabatter er ikke tilgængelige PaymentBankAccount=Betaling bankkonto OverAllProposals=Tilbud OverAllOrders=Ordrer @@ -258,34 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Salgsmoms ID +VATIntraShort=Skatte ID VATIntraSyntaxIsValid=Syntaks er gyldigt -VATReturn=VAT return +VATReturn=Moms returnering ProspectCustomer=Emne / kunde Prospect=Emne CustomerCard=Customer Card Customer=Kunde CustomerRelativeDiscount=Relativ kunde rabat -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relativ leverandørrabat CustomerRelativeDiscountShort=Relativ rabat CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=Du har en standardrabat på %s%% fra denne leverandør +HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne leverandør CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for %s %s CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatkredit tilgængelig hos denne leverandør +HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (krediter noter eller forudbetalinger) for %s %s fra denne leverandør +HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter til rådighed (kommercielle, forskudsbetalinger) til %s %s fra denne leverandør +HasCreditNoteFromSupplier=Du har kreditnotaer til %s %s fra denne leverandør CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (ydet af alle brugere) +CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv) +SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af alle brugere) +SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv) DiscountNone=Ingen Supplier=Leverandør AddContact=Opret kontakt @@ -304,13 +304,13 @@ DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabskonto CustomerCode=Kundekode -SupplierCode=Leverandør-kode +SupplierCode=Leverandør kode CustomerCodeShort=Kundekode -SupplierCodeShort=Leverandør-kode +SupplierCodeShort=Leverandør kode CustomerCodeDesc=Kundekode, unik for alle kunder -SupplierCodeDesc=Leverandør-kode, unikke for alle leverandører +SupplierCodeDesc=Leverandørkode, unik for alle leverandører RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne -RequiredIfSupplier=Påkrævet, hvis tredjepart er leverandør +RequiredIfSupplier=Påkrævet, hvis tredjepart er en sælger ValidityControledByModule=Gyldighed kontrolleres af modul ThisIsModuleRules=Dette er reglerne for dette modul ProspectToContact=Emne at kontakte @@ -338,7 +338,7 @@ MyContacts=Mine kontakter Capital=Egenkapital CapitalOf=Egenkapital på %s EditCompany=Rediger virksomhed -ThisUserIsNot=Denne bruger er hverken emne, kunde eller leverandør +ThisUserIsNot=Denne bruger er ikke en kunde, kunde eller leverandør VATIntraCheck=Kontrollere VATIntraCheckDesc=Linket %s tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -390,9 +390,9 @@ NoDolibarrAccess=Ingen Dolibarr adgang ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning ExportDataset_company_2=Kontakter og egenskaber ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ImportDataset_company_2=Kontakter / Adresser (fra tredjeparter eller ej) og attributter +ImportDataset_company_3=Bankregnskaber for tredjeparter +ImportDataset_company_4=Tredjeparter / Salgspersoner (Tildel salgsrepræsentanters brugere til virksomheder) PriceLevel=Prisniveau DeliveryAddress=Leveringsadresse AddAddress=Tilføj adresse @@ -419,16 +419,16 @@ ProductsIntoElements=Liste over varer/ydelser i %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura OutstandingBillReached=Maks. for udestående regning nået -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0. +OrderMinAmount=Minimumsbeløb for ordre +MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandør kode hvor det er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette) MergeThirdparties=Flet tredjeparter ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet. -ThirdpartiesMergeSuccess=Third parties have been merged +ThirdpartiesMergeSuccess=Tredjeparter er blevet fusioneret SaleRepresentativeLogin=Login af salgsrepræsentant SaleRepresentativeFirstname=Fornavn på salgsrepræsentant SaleRepresentativeLastname=Efternavn på salgsrepræsentant -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Ny kunde eller leverandør kode foreslået på duplikat kode +ErrorThirdpartiesMerge=Der opstod en fejl ved sletning af tredjeparter. Kontroller loggen. Ændringer er blevet vendt tilbage. +NewCustomerSupplierCodeProposed=Ny kunde- eller sælgerkode foreslået på to eksemplarer diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 463b2c3f035..dd6ae5b93f4 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -19,7 +19,8 @@ Income=Indkomst Outcome=Udgift MenuReportInOut=Indkomst/udgift ReportInOut=Balance for indtægter og udgifter -ReportTurnover=Omsætning +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Netto udbetalt VATToPay=Tax sales VATReceived=SalgsMoms VATToCollect=KøbsMoms -VATSummary=Momsbalance +VATSummary=Tax monthly +VATBalance=Momsbalance VATPaid=Moms betalt LT1Summary=Skat 2 resumé LT2Summary=Skat 3 resumé @@ -76,16 +78,16 @@ MenuNewSocialContribution=Ny skat/afgift NewSocialContribution=Ny skat/afgift AddSocialContribution=Tilføj skat/afgift ContributionsToPay=Skatter/afgifter til betaling -AccountancyTreasuryArea=Regnskab/økonomi +AccountancyTreasuryArea=Billing and payment area NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Betaling for kundefaktura -PaymentSupplierInvoice=Leverandør faktura betaling +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Betaling af skat/afgift PaymentVat=Betaling af moms ListPayment=Oversigt over betalinger ListOfCustomerPayments=Oversigt over kundebetalinger -ListOfSupplierPayments=Liste over leverandør betalinger +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdato for perioden DateEndPeriod=Slutdato for perioden newLT1Payment=Ny skat 2 betaling @@ -104,19 +106,21 @@ VATPayment=Betaling af udgående moms VATPayments=Betalinger af udgående moms VATRefund=Salgskat refusion NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Tilbagebetaling SocialContributionsPayments=Betalinger af skat/afgift ShowVatPayment=Vis momsbetaling TotalToPay=At betale i alt BalanceVisibilityDependsOnSortAndFilters=Balancen er kun synlig i denne liste, hvis tabellen sorteres stigende på %s og filtreret til 1 bankkonto CustomerAccountancyCode=Regnskabskode for kunde -SupplierAccountancyCode=Regnskabskode for leverandør +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. konto. kode SupplierAccountancyCodeShort=Sup. konto. kode AccountNumber=Kontonummer NewAccountingAccount=Ny konto -SalesTurnover=Omsætning -SalesTurnoverMinimum=Mindste omsætning +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Udgifter og indtægter ByThirdParties=Tredjemand ByUserAuthorOfInvoice=Fakturaforfatter @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betalin ExportDataset_tax_1=Betalinger af skatter/afgifter CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . -CalcModeDebt=Mode %sClaims-Debts%s sagde Forpligtelsesregnskab . -CalcModeEngagement=Mode %sIncomes-Expenses%s sagde kontantregnskab +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analyse af data, der er journaliseret i Bookkeeping Ledger-tabellen CalcModeLT1= Mode %sRE på kundefakturaer - leverandører invoices%s CalcModeLT1Debt=Mode %sRE på kundefakturaer%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt samm AnnualByCompanies=Indkomst- og udgiftsbalance, pr. Foruddefinerede regnskabet AnnualByCompaniesDueDebtMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sClaims-Debts%s sagde Forpligtelsesregnskab . AnnualByCompaniesInputOutputMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sIncomes-Expenses%s sagde kontantregnskab . -SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss -SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises -SeeReportInBookkeepingMode=Se rapport %sBookeeping%s til en beregning på analyse af bogføringstabeller +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger.
    - Det er baseret på valideringsdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling. RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn.
    - Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Rapport fra tredjepart IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Kontoplantype Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Fakturalinjer til afsendelse -ByProductsAndServices=Varer og ydelser +ByProductsAndServices=By product and service RefExt=Ekstern ref ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s". LinkedOrder=Link til ordre @@ -215,7 +221,8 @@ Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For at beregne total moms er der to metoder:
    Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem.
    Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat.
    Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand %s . CalculationRuleDescSupplier=Ifølge leverandør skal du vælge en passende metode til at anvende samme beregningsregel og få det samme resultat, som din leverandør forventes. -TurnoverPerProductInCommitmentAccountingNotRelevant=Omsætningsrapport pr. Produkt, er det ikke relevant, når du bruger en Kontantkonto -tilstand. Denne rapport er kun tilgængelig, når du bruger engagement accounting (se opsætning af regnskabsmodul). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Udregningsmåde AccountancyJournal=Regnskabskladde ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Regnskabskonto som standard for betaling af moms ACCOUNTING_ACCOUNT_CUSTOMER=Regnskabskonto anvendt til kundens tredjepart ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret kundeaccouting konto på tredjepart ikke er defineret. -ACCOUNTING_ACCOUNT_SUPPLIER=Regnskabskonto anvendt til leverandør tredjepart +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi af Subledger regnskab, hvis dedikeret leverandør accouting konto på tredjepart ikke er defineret. CloneTax=Klon en skat/afgift ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift @@ -242,3 +249,11 @@ FiscalPeriod=Regnskabsperiode ListSocialContributionAssociatedProject=Liste over sociale bidrag i forbindelse med projektet DeleteFromCat=Fjern fra regnskabsgruppen AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/da_DK/dict.lang b/htdocs/langs/da_DK/dict.lang index 4ab7ac3f0f9..2d4fd9c9da8 100644 --- a/htdocs/langs/da_DK/dict.lang +++ b/htdocs/langs/da_DK/dict.lang @@ -5,9 +5,10 @@ CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz -CountryGB=Storbritannien +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom -CountryIE=Dänemark +CountryIE=Irland CountryCN=Kina CountryTN=Tunis CountryUS=United States @@ -326,9 +327,9 @@ PaperFormatCAP4=Format P4 Canada PaperFormatCAP5=Format P5 Canada PaperFormatCAP6=Format P6 Canada #### Expense report categories #### -ExpAutoCat=Car -ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpAutoCat=Bil +ExpCycloCat=knallert +ExpMotoCat=motorcykel ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV og mere +ExpAuto4PCV=4 CV og mere +ExpAuto5PCV=5 CV og mere +ExpAuto6PCV=6 CV og mere +ExpAuto7PCV=7 CV og mere +ExpAuto8PCV=8 CV og mere +ExpAuto9PCV=9 CV og mere +ExpAuto10PCV=10 CV og mere +ExpAuto11PCV=11 cv og mere +ExpAuto12PCV=12 CV og mere +ExpAuto13PCV=13 CV og mere +ExpCyclo=Kapacitet lavere til 50cm3 +ExpMoto12CV=Motorcykel 1 eller 2 CV +ExpMoto345CV=Motorcykel 3, 4 eller 5 CV +ExpMoto5PCV=Motorcykel 5 CV og meget mere diff --git a/htdocs/langs/da_DK/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 10bca77d71e..78ceaa171c2 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Creator -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS / ECM område +ECMAreaDesc=DMS / ECM (Document Management System / Electronic Content Management) -området giver dig mulighed for at gemme, dele og søge hurtigt alle slags dokumenter i Dolibarr. ECMAreaDesc2=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
    * Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Katalog %s er blevet oprettet. ECMSearchByKeywords=Søg på nøgleord ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter @@ -39,12 +39,13 @@ ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filhåndtering -ECMSelectASection=Vælg en mappe på venstre-træ ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=Denne mappe synes at være oprettet eller ændret uden for ECM-modulet. Du skal klikke på "Resync" knappen først for at synkronisere disk og database for at få indhold i denne mappe. +ReSyncListOfDir=Resync liste over mapper +HashOfFileContent=Hash af fil indhold +FileNotYetIndexedInDatabase=Filen er endnu ikke indekseret i database (prøv at genoplaste den) +FileSharedViaALink=Fil deles via et link +NoDirectoriesFound=Ingen mapper fundet diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 958fa38f201..3278c73c5f9 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix kræves -ErrorBadSupplierCodeSyntax=Bad syntaks for leverandør-kode -ErrorSupplierCodeRequired=Leverandør kode kræves -ErrorSupplierCodeAlreadyUsed=Leverandør koden allerede anvendes +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Fejl på %s kildelinjer ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus) ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s" ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul. -ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller nogen pris fastlagt på denne vare for denne leverandør +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land for denne leverandør er ikke defineret. Korrigere denne første. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 5dae9504898..b38323998a0 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Vi forsøgte at gøre Dolibarr setup så let som muligt. Følg anvisningerne trin for trin. +InstallEasy=Bare følg instruktionerne trin for trin. MiscellaneousChecks=Forudsætninger check ConfFileExists=Konfigurationsfil %s eksisterer. ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfil %s eksisterer ikke og kunne ikke oprettes! ConfFileCouldBeCreated=Konfigurationsfil %s kunne oprettes. ConfFileIsNotWritable=Konfigurationsfil %s er ikke skrivbar. Check permissions. For første installation, webserveren skal ydes for at kunne skrive i denne fil under konfigurationen ( "chmod 666" for eksempel på Unix-lignende OS). ConfFileIsWritable=Konfigurationsfil %s er skrivbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Genindlæs alle oplysninger fra konfigurationsfilen. PHPSupportSessions=Denne PHP understøtter sessioner. -PHPSupportPOSTGETOk=Denne PHP understøtter variabler POST og GET. -PHPSupportPOSTGETKo=Det er muligt din PHP setup ikke understøtter variabler POST og / eller GET. Tjek din parameter variables_order i php.ini. -PHPSupportGD=Denne PHP støtte GD grafiske funktioner. +PHPSupportPOSTGETOk=Denne PHP understøtter variablerne POST og GET. +PHPSupportPOSTGETKo=Det er muligt, at din PHP-opsætning ikke understøtter variablerne POST og/eller GET. Tjek din parameter variables_order i php.ini. +PHPSupportGD=Denne PHP understøtter GD grafiske funktioner. PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=Denne PHP støtte UTF8 funktioner. +PHPSupportUTF8=Denne PHP understøtter UTF8 funktioner. PHPMemoryOK=Din PHP max session hukommelse er sat til %s. Dette skulle være nok. PHPMemoryTooLow=Din PHP max session hukommelse er sat til %s bytes. Dette skulle være for lav. Skift din php.ini at indstille memory_limit parameter til mindst %s bytes. Recheck=Klik her for en mere significative test -ErrorPHPDoesNotSupportSessions=Din PHP installation ikke støtte sessioner. Denne funktion er forpligtet til at gøre Dolibarr fungerer. Tjek din PHP setup. +ErrorPHPDoesNotSupportSessions=Din PHP-installation understøtter ikke sessioner. Denne funktion er nødvendig for at få Dolibarr til at fungere. Tjek din PHP-opsætning. ErrorPHPDoesNotSupportGD=Din PHP-installation understøtter ikke den grafiske funktion GD. Ingen grafer vil være til rådighed. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Din PHP installation ikke støtte UTF8 funktioner. Dolibarr kan ikke fungere korrekt. Løse dette, før du installerer Dolibarr. +ErrorPHPDoesNotSupportUTF8=Din PHP-installation understøtter ikke UTF8-funktioner. Dolibarr kan ikke fungere korrekt. Løs dette før du installerer Dolibarr. ErrorDirDoesNotExists=Directory %s ikke eksisterer. -ErrorGoBackAndCorrectParameters=Gå tilbage og rette forkerte parametre. +ErrorGoBackAndCorrectParameters=Gå tilbage og ret forkerte parametre. ErrorWrongValueForParameter=Du kan have indtastet en forkert værdi for parameter ' %s'. ErrorFailedToCreateDatabase=Kunne ikke oprette databasen ' %s'. ErrorFailedToConnectToDatabase=Det lykkedes ikke at oprette forbindelse til databasen ' %s'. @@ -29,8 +30,8 @@ ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher i ErrorPHPVersionTooLow=PHP version for gammel. Version %s er påkrævet. ErrorConnectedButDatabaseNotFound=Forbindelsen til serveren vellykket men database ' %s' blev ikke fundet. ErrorDatabaseAlreadyExists=Database ' %s' eksisterer allerede. -IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjekke valgmulighed "Opret database". -IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjerne markeringen "Opret database" valgmulighed. +IfDatabaseNotExistsGoBackAndUncheckCreate=Hvis databasen ikke findes, gå tilbage og tjek valgmulighed "Opret database". +IfDatabaseExistsGoBackAndCheckCreate=Hvis database findes allerede, gå tilbage og fjern markeringen "Opret database" valgmulighed. WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. PHPVersion=PHP Version License=Bruger licens @@ -53,10 +54,10 @@ AdminLogin=Log ind for Dolibarr database administrator. Hold tomme, hvis du slut PasswordAgain=Gentag adgangskode en anden gang AdminPassword=Adgangskode til Dolibarr database administrator. Hold tomme, hvis du slutter i anonym CreateDatabase=Opret database -CreateUser=Create owner or grant him permission on database +CreateUser=Opret ejer eller give ham tilladelse til database DatabaseSuperUserAccess=Database - SuperUser adgang CheckToCreateDatabase=Afkrydsningsfelt, hvis databasen ikke eksisterer og skal være oprettet.
    I dette tilfælde skal du udfylde login / password for SuperUser konto nederst på denne side. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Afkrydsningsfelt, hvis databasen ejer ikke eksisterer og skal oprettes, eller hvis den findes, men databasen ikke eksisterer og tilladelser skal gives.
    I dette tilfælde skal du vælge login og adgangskode og også udfylde login / adgangskode for superbrugerkontoen nederst på denne side. Hvis dette felt ikke er markeret, skal ejerdatabasen og dets adgangskoder eksistere. DatabaseRootLoginDescription=Log ind på den bruger lov til at oprette nye databaser eller nye brugere, ubrugelige, hvis din database og din database login findes allerede (ligesom når du er vært ved en web hosting provider). KeepEmptyIfNoPassword=Efterlad tom, hvis brugeren ikke har nogen adgangskode (undgå dette) SaveConfigurationFile=Gem værdier @@ -91,11 +92,11 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Advarsel, af sikkerhedshensyn, når de installerer eller opgraderer er færdig, bør du fjerne installationen mappe eller omdøbe den til install.lock for at undgå sin ondsindet brug. FunctionNotAvailableInThisPHP=Ikke til rådighed på dette PHP ChoosedMigrateScript=Valgt migrere script -DataMigration=Data migration -DatabaseMigration=Struktur database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script forarbejdning ChooseYourSetupMode=Vælg din opsætning mode, og klik på "Start" ... -FreshInstall=Friske installere +FreshInstall=Frisk installation FreshInstallDesc=Brug denne tilstand, hvis dette er din første installation. Hvis ikke, denne tilstand kan reparere en tidligere ufuldstændige installere, men hvis du ønsker at opgradere din version, kan du vælge "Opdater"-tilstand. Upgrade=Upgrade UpgradeDesc=Brug denne tilstand, hvis du har erstattet gamle Dolibarr filer med filerne fra en nyere version. Dette vil opgradere din database og data. @@ -138,15 +139,15 @@ KeepDefaultValuesWamp=Du bruger DoliWamp opsætningsguiden, så værdier foresl KeepDefaultValuesDeb=Du bruger Dolibarr opsætningsguiden fra en Ubuntu eller Debian-pakke, så værdier, der foreslås her, er allerede optimeret. Kun den password i databasen ejeren for at oprette skal udfyldes. Ændre andre parametre kun hvis du ved hvad du gør. KeepDefaultValuesMamp=Du bruger DoliMamp opsætningsguiden, så værdier foreslås her allerede er optimeret. Ændre dem kun, hvis du ved hvad du gør. KeepDefaultValuesProxmox=Du bruger Dolibarr opsætningsguiden fra en Proxmox virtual appliance, så værdier, der foreslås her, allerede er optimeret. Skift dem kun hvis du ved hvad du gør. -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Kør dedikeret opgradering af eksterne moduler +SetAtLeastOneOptionAsUrlParameter=Indstil mindst én mulighed som en parameter i URL. For eksempel: '... repair.php? Standard = bekræftet' +NothingToDelete=Intet at rengøre / slette +NothingToDo=Ingenting at lave ######### # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for kundernes ordrer -MigrationSupplierOrder=Data migration for leverandører ordrer +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Datamigration for tilbud MigrationInvoice=Data migration til kundernes fakturaer MigrationContract=Data migration for kontrakter @@ -193,11 +194,17 @@ MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling mode MigrationCategorieAssociation=Migration of categories MigrationEvents=Migration af begivenheder, så begivenhedsejeren tilføjes tildelingstabel -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migration af begivenheder for at tilføje eventkontakt i tildelingstabel MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/da_DK/ldap.lang b/htdocs/langs/da_DK/ldap.lang index 746c652c66a..d96e334c03e 100644 --- a/htdocs/langs/da_DK/ldap.lang +++ b/htdocs/langs/da_DK/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domæne YouMustChangePassNextLogon=Adgangskode for bruger %s på det domæne %s skal ændres. UserMustChangePassNextLogon=Brugeren skal skifte adgangskode på domænet %s LDAPInformationsForThisContact=Oplysninger i LDAP database for denne kontakt LDAPInformationsForThisUser=Oplysninger i LDAP database for denne bruger LDAPInformationsForThisGroup=Oplysninger i LDAP database for denne gruppe LDAPInformationsForThisMember=Oplysninger i LDAP database for dette medlem -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Oplysninger i LDAP-database for denne medlems type LDAPAttributes=LDAP attributter LDAPCard=LDAP-kort LDAPRecordNotFound=Optag ikke findes i LDAP database @@ -21,7 +20,8 @@ LDAPFieldSkypeExample=Example : skypeName UserSynchronized=Bruger synkroniseres GroupSynchronized=Gruppen synkroniseres MemberSynchronized=Medlem synkroniseres -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Medlems type synkroniseret ContactSynchronized=Kontakt synkroniseres ForceSynchronize=Force synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke læse LDAP database. Check LDAP modul opsætning og database tilgængelighed. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index cb23cb801d2..628394f4a4c 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=I alt for året -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Opret lån +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 0c25294eae9..6df8641160a 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Fejl MailReply=Besvar MailTo=Receiver (r) +MailToUsers=To user(s) MailCC=Kopier til +MailToCCUsers=Copy to users(s) MailCCC=Cachelagrede kopi til MailTopic=E-Mail emne MailText=Besked @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Udgående e-mail opsætning (til masse emailing) DefaultOutgoingEmailSetup=Standard udgående e-mail opsætning Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 67269e14399..44f3c22b759 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sa Administrator=Administrator Undefined=Undefined PasswordForgotten=Har du glemt dit kodeord ? +NoAccount=No account? SeeAbove=Se ovenfor HomeArea=Hjem LastConnexion=Seneste forbindelse @@ -231,7 +232,7 @@ Limit=Limit Limits=Grænseværdier Logout=Log ud NoLogoutProcessWithAuthMode=Ingen applicative afbryd funktion med authentication mode %s -Connection=Forbindelsesstyring +Connection=Login Setup=Opsætning Alert=Alarm MenuWarnings=Indberetninger @@ -402,6 +403,7 @@ DefaultTaxRate=Standardskattesats Average=Gennemsnit Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Modul/Applikation Modules=Moduler/applikationer Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. leverandør +RefSupplier=Ref. vendor RefPayment=Ref. betaling CommercialProposalsShort=Tilbud Comment=Kommentar @@ -428,7 +430,7 @@ ActionRunningShort=I gang ActionDoneShort=Finished ActionUncomplete=Uafsluttet LatestLinkedEvents=Seneste %s linkede begivenheder -CompanyFoundation=Company/Organization +CompanyFoundation=Virksomhed / organisation Accountant=Accountant ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart @@ -493,7 +495,7 @@ Received=Modtaget Paid=Betales Topic=Emne ByCompanies=Tredjeparter -ByUsers=Brugere +ByUsers=By user Links=Links Link=Link Rejects=Afviser @@ -505,6 +507,7 @@ NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Sen LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. +NoItemLate=No late item Photo=Billede Photos=Billeder AddPhoto=Tilføj billede @@ -619,9 +622,9 @@ BuildDoc=Build Dok Entity=Enhed Entities=Enheder CustomerPreview=Forhåndsvisning for kunde -SupplierPreview=Forhåndsvisning for leverandør +SupplierPreview=Vendor preview ShowCustomerPreview=Vis forhåndsvisning for kunde -ShowSupplierPreview=Vis forhåndsvisning for leverandør +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kunde Currency=Valuta InfoAdmin=Oplysninger til administratorer @@ -917,9 +920,9 @@ SearchIntoTasks=Opgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer SearchIntoCustomerOrders=Kundeordrer -SearchIntoSupplierOrders=Leverandør ordrer +SearchIntoSupplierOrders=Indkøbsordre SearchIntoCustomerProposals=Kundeforslag -SearchIntoSupplierProposals=Leverandørforslag +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Tildelt til +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index b35189a865c..b005a3bac51 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -1,44 +1,44 @@ # Dolibarr language file - Source file is en_US - marges Margin=Margin -Margins=Margins -TotalMargin=Margin i alt -MarginOnProducts=Margin / Products +Margins=Margener +TotalMargin=Total margen +MarginOnProducts=Margen / Produkter MarginOnServices=Margin / Services -MarginRate=Margin rate +MarginRate=Margen sats MarkRate=Mark rate -DisplayMarginRates=Display margin rates -DisplayMarkRates=Display mark rates -InputPrice=Input price -margin=Profit margins management -margesSetup=Profit margins management setup -MarginDetails=Margin details -ProductMargins=Product margins -CustomerMargins=Customer margins -SalesRepresentativeMargins=Sales representative margins -UserMargins=User margins -ProductService=Vare eller ydelse -AllProducts=Alle varer og ydelser -ChooseProduct/Service=Vælg vare eller ydelse -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts -UseDiscountAsProduct=Som en vare -UseDiscountAsService=As a service -UseDiscountOnTotal=Subtotal -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined -CostPrice=Cost price -UnitCharges=Unit charges -Charges=Charges -AgentContactType=Kontakttype for handelsagent -AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value -markRateShouldBeLesserThan100=Mark rate should be lower than 100 -ShowMarginInfos=Show margin infos -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +DisplayMarginRates=Vis margen satser +DisplayMarkRates=Vis markeringsrenter +InputPrice=Indgangspris +margin=Forvaltning af overskudsgrader +margesSetup=Profitmargener management setup +MarginDetails=Margen detaljer +ProductMargins=Produktmargener +CustomerMargins=Kundemargener +SalesRepresentativeMargins=Salgsrepræsentantmargener +UserMargins=Brugermargener +ProductService=Produkt eller Service +AllProducts=Alle produkter og tjenester +ChooseProduct/Service=Vælg produkt eller service +ForceBuyingPriceIfNull=Force køb / kostpris til salgspris, hvis ikke defineret +ForceBuyingPriceIfNullDetails=Hvis købs- / omkostningspris ikke er defineret, og denne valgmulighed "ON", vil margen være nul på linie (køb / kostpris = salgspris), ellers ("OFF"), marginen vil svare til den foreslåede standard. +MARGIN_METHODE_FOR_DISCOUNT=Margin metode til globale rabatter +UseDiscountAsProduct=Som et produkt +UseDiscountAsService=Som en tjeneste +UseDiscountOnTotal=På subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definerer, om en global rabat behandles som et produkt, en tjeneste eller kun på subtotal til margenberegning. +MARGIN_TYPE=Køb / Omkostningspris foreslået som standard for margenberegning +MargeType1=Margin på bedste sælgerpris +MargeType2=Margin på vejet gennemsnitspris (WAP) +MargeType3=Margin på omkostningspris +MarginTypeDesc=* Margin på bedst købspris = Salgspris - Bedste leverandørpris defineret på produktkortet.
    * Margin på vægtet gennemsnitspris (WAP) = Salgspris - Produktvægtet gennemsnitspris (WAP) eller bedste leverandørpris, hvis WAP endnu ikke er defineret
    * Margen på omkostningspris = Salgspris - Omkostningspris defineret på produktkort eller WAP, hvis omkostningspris ikke er defineret eller bedste leverandørpris, hvis WAP endnu ikke er defineret +CostPrice=Omkostning +UnitCharges=Enhedsafgifter +Charges=Afgifter +AgentContactType=Kommerciel agentkontaktype +AgentContactTypeDetails=Definer, hvilken kontakttype (knyttet til fakturaer) vil blive brugt til marginalrapport pr. Salgsrepræsentant +rateMustBeNumeric=Satsen skal være en numerisk værdi +markRateShouldBeLesserThan100=Markrate bør være lavere end 100 +ShowMarginInfos=Vis marginoplysninger +CheckMargins=Margen detaljer +MarginPerSaleRepresentativeWarning=Rapporten om margen pr. Bruger bruger linket mellem tredjeparter og salgsrepræsentanter til at beregne margenen for hver salgsrepræsentant. Da nogle tredjeparter muligvis ikke har nogen ddiated salgsrepræsentant og nogle tredjeparter kan være knyttet til flere, kan nogle beløb måske ikke medtages i denne rapport (hvis der ikke er salgsrepræsentant), og nogle kan vises på forskellige linjer (for hver salgsrepræsentant). diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 10b29d9b263..0045aa61b89 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index db4ecd95d2f..3eb12eef843 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=Ingen widget GoToApiExplorer=Gå til API Explorer ListOfMenusEntries=Liste over menupunkter ListOfPermissionsDefined=Liste over definerede tilladelser +SeeExamples=See examples here EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION) VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på liste og oprette / opdatere / se formularer, 2 = Kun synlig på listen, 3 = Synlig på oprette / opdatere / kun se formular. Ved hjælp af en negativ værdi betyder feltet ikke vist ved standard på listen men kan vælges til visning) IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Slet tabel hvis tom) TableDoesNotExists=Tabellen %s findes ikke TableDropped=Tabel %s slettet InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/da_DK/opensurvey.lang b/htdocs/langs/da_DK/opensurvey.lang index 174cf2199b4..f6ba621beaa 100644 --- a/htdocs/langs/da_DK/opensurvey.lang +++ b/htdocs/langs/da_DK/opensurvey.lang @@ -1,60 +1,61 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date +Survey=Afstemning +Surveys=Afstemninger +OrganizeYourMeetingEasily=Organiser dine møder og afstemninger nemt. Først vælg type af afstemning ... +NewSurvey=Ny afstemning +OpenSurveyArea=Afstemningsområde +AddACommentForPoll=Du kan tilføje en kommentar til afstemning ... +AddComment=Tilføj kommentar +CreatePoll=Opret afstemning +PollTitle=Afstemningstitel +ToReceiveEMailForEachVote=Modtag en email for hver stemme +TypeDate=Skriv dato TypeClassic=Type standard -OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet +OpenSurveyStep2=Vælg dine datoer i løbet af de frie dage (grå). De valgte dage er grønne. Du kan fravælge en tidligere valgt dag ved at klikke igen på den +RemoveAllDays=Fjern alle dage +CopyHoursOfFirstDay=Kopieringstid på første dag +RemoveAllHours=Fjern alle timer +SelectedDays=Udvalgte dage +TheBestChoice=Det bedste valg i øjeblikket er +TheBestChoices=De bedste valg er i øjeblikket +with=med +OpenSurveyHowTo=Hvis du accepterer at stemme i denne afstemning, skal du give dit navn, vælge de værdier der passer bedst til dig og godkende med plus-knappen i slutningen af ​​linjen. +CommentsOfVoters=Kommentarer til vælgerne +ConfirmRemovalOfPoll=Er du sikker på, at du vil fjerne denne afstemning (og alle stemmer) +RemovePoll=Fjern afstemning +UrlForSurvey=URL for at kommunikere for at få en direkte adgang til afstemning +PollOnChoice=Du opretter en afstemning for at gøre et flervalg for en afstemning. Indtast først alle mulige valg til din afstemning: +CreateSurveyDate=Opret en datavurdering +CreateSurveyStandard=Opret en standard poll +CheckBox=Enkel afkrydsningsfelt +YesNoList=Liste (tom / ja / nej) +PourContreList=Liste (tom / for / imod) +AddNewColumn=Tilføj ny kolonne +TitleChoice=Valgmærke +ExportSpreadsheet=Eksporter resultat regneark ExpireDate=Limit dato -NbOfSurveys=Number of polls -NbOfVoters=Nb of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format :
    - empty,
    - "8h", "8H" or "8:00" to give a meeting's start hour,
    - "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
    - "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey +NbOfSurveys=Antal afstemninger +NbOfVoters=Nb af vælgerne +SurveyResults=Resultater +PollAdminDesc=Du har lov til at ændre alle stemme linjer i denne afstemning med knappen "Rediger". Du kan også fjerne en kolonne eller en linje med %s. Du kan også tilføje en ny kolonne med %s. +5MoreChoices=5 flere valgmuligheder +Against=Imod +YouAreInivitedToVote=Du er inviteret til at stemme for denne afstemning +VoteNameAlreadyExists=Dette navn blev allerede brugt til denne afstemning +AddADate=Tilføj en dato +AddStartHour=Tilføj starttid +AddEndHour=Tilføj ende time +votes=stemme (r) +NoCommentYet=Der er ikke blevet indsendt nogen kommentarer til denne afstemning endnu +CanComment=Stemmere kan kommentere i afstemningen +CanSeeOthersVote=Vælgere kan se andres stemme +SelectDayDesc=For hver valgt dag kan du vælge, eller ikke, møde timer i følgende format:
    - tom,
    - "8h", "8H" eller "8:00" for at give et møde starttid
    - "8-11", "8h-11h", "8H-11H" eller "8: 00-11: 00" for at give et møde start- og sluttid,
    - "8h15-11h15", " 8H15-11H15 "eller" 8: 15-11: 15 "for det samme, men med få minutter. +BackToCurrentMonth=Tilbage til den aktuelle måned +ErrorOpenSurveyFillFirstSection=Du har ikke udfyldt det første afsnit i afstemningen +ErrorOpenSurveyOneChoice=Indtast mindst ét ​​valg +ErrorInsertingComment=Der opstod en fejl under indsætningen af ​​din kommentar +MoreChoices=Indtast flere valg for vælgerne +SurveyExpiredInfo=Afstemningen er afsluttet eller afstemning forsinkelsen er udløbet. +EmailSomeoneVoted=%s har fyldt en linje.\nDu kan finde din afstemning på linket:\n%s +ShowSurvey=Vis undersøgelse +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index e127a9285fb..572835fbb2f 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundeordrer -SuppliersOrdersArea=Leverandørordrer +SuppliersOrdersArea=Purchase orders area OrderCard=Ordreside OrderId=Ordre-ID Order=Ordre @@ -13,18 +13,18 @@ OrderToProcess=Ordre at behandle NewOrder=Ny ordre ToOrder=Lav ordre MakeOrder=Lav ordre -SupplierOrder=Leverandørordre -SuppliersOrders=Leverandørordrer -SuppliersOrdersRunning=Nuværende leverandører ordrer -CustomerOrder=Kundeordre +SupplierOrder=Purchase order +SuppliersOrders=Indkøbsordre +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kunde Bestil CustomersOrders=Kundeordrer CustomersOrdersRunning=Nuværende kundeordrer CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer -OrdersDeliveredToBill=Customer orders delivered to bill +OrdersDeliveredToBill=Kundeordrer leveret til regning OrdersToBill=Kundeordrer leveret OrdersInProcess=Kundeordrer under behandling OrdersToProcess=Kundeordrer der skal behandles -SuppliersOrdersToProcess=Leverandørordrer der skal behandles +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Godkendt @@ -45,7 +45,7 @@ StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Godkendt StatusOrderOnProcess=Bestilt - afventer modtagelse -StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderOnProcessWithValidation=Bestilt - Standby modtagelse eller validering StatusOrderProcessed=Behandlet StatusOrderToBill=Leveret StatusOrderApproved=Godkendt @@ -55,54 +55,54 @@ StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alle varer modtaget ShippingExist=En forsendelse findes QtyOrdered=Qty bestilt -ProductQtyInDraft=Product quantity into draft orders -ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +ProductQtyInDraft=Produkt mængde i udkast ordrer +ProductQtyInDraftOrWaitingApproved=Produkt mængde i udkast eller godkendte ordrer, endnu ikke bestilt MenuOrdersToBill=Ordrer leveret MenuOrdersToBill2=Fakturerbare ordrer ShipProduct=Send vare CreateOrder=Opret ordre RefuseOrder=Afvis ordre -ApproveOrder=Approve order -Approve2Order=Approve order (second level) +ApproveOrder=Godkendelse af ordre +Approve2Order=Godkend ordre (andet niveau) ValidateOrder=Valider orden UnvalidateOrder=Unvalidate rækkefølge DeleteOrder=Slet orden CancelOrder=Annuller ordre -OrderReopened= Order %s Reopened -AddOrder=Create order -AddToDraftOrders=Add to draft order +OrderReopened= Bestil %s Genåbnet +AddOrder=Opret ordre +AddToDraftOrders=Tilføj til udkast til ordre ShowOrder=Vis for -OrdersOpened=Orders to process -NoDraftOrders=No draft orders -NoOrder=No order -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders -LastModifiedOrders=Latest %s modified orders +OrdersOpened=Bestiller at behandle +NoDraftOrders=Intet udkast til ordrer +NoOrder=Ingen ordre +NoSupplierOrder=No purchase order +LastOrders=Seneste %s kundeordrer +LastCustomerOrders=Seneste %s kundeordrer +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Seneste %s ændrede ordrer AllOrders=Alle ordrer NbOfOrders=Antal ordrer OrdersStatistics=Orders »statistik -OrdersStatisticsSuppliers=Leverandør ordrer «statistik +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Antallet af ordrer efter måned -AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) +AmountOfOrdersByMonthHT=Antal ordrer pr. Måned (ekskl. Skat) ListOfOrders=Liste af ordrer CloseOrder=Luk for -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Er du sikker på, at du vil indstille denne ordre til at levere? Når en ordre er leveret, kan den indstilles til fakturering. +ConfirmDeleteOrder=Er du sikker på, at du vil slette denne ordre? +ConfirmValidateOrder=Er du sikker på, at du vil validere denne ordre under navnet %s ? +ConfirmUnvalidateOrder=Er du sikker på, at du vil gendanne rækkefølgen %s til udkastsstatus? +ConfirmCancelOrder=Er du sikker på, at du vil annullere denne ordre? +ConfirmMakeOrder=Er du sikker på, at du vil bekræfte, at du har foretaget denne ordre på %s ? GenerateBill=Generer faktura -ClassifyShipped=Classify delivered +ClassifyShipped=Klassificer leveret DraftOrders=Udkast til ordrer -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Den proces ordrer RefOrder=Ref. rækkefølge -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Ref. Bestil for kunde +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Send ordre ved mail ActionsOnOrder=Begivenheder for bestilling NoArticleOfTypeProduct=Ingen artikel af typen 'vare', så intet artikelnummer for denne ordre, der kan afsendes @@ -111,13 +111,13 @@ AuthorRequest=Anmodning forfatter UserWithApproveOrderGrant=Useres ydes med "godkende ordrer" tilladelse. PaymentOrderRef=Betaling af for %s CloneOrder=Klon orden -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Er du sikker på, at du vil klone denne ordre %s ? DispatchSupplierOrder=Modtagelse leverandør for %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +FirstApprovalAlreadyDone=Første godkendelse allerede udført +SecondApprovalAlreadyDone=Anden godkendelse allerede udført +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andre kendelser ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Repræsentant opfølgning kundeordre @@ -125,14 +125,14 @@ TypeContact_commande_internal_SHIPPING=Repræsentant opfølgning shipping TypeContact_commande_external_BILLING=Kundefaktura kontakt TypeContact_commande_external_SHIPPING=Kunde shipping kontakt TypeContact_commande_external_CUSTOMER=Kundekontakt følgende retskendelse -TypeContact_order_supplier_internal_SALESREPFOLL=Repræsentant opfølgning leverandør for +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Repræsentant opfølgning shipping -TypeContact_order_supplier_external_BILLING=Leverandør faktura kontakt -TypeContact_order_supplier_external_SHIPPING=Leverandør shipping kontakt -TypeContact_order_supplier_external_CUSTOMER=Leverandør kontakt efter retskendelse +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON ikke defineret Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON ikke defineret -Error_OrderNotChecked=No orders to invoice selected +Error_OrderNotChecked=Ingen ordrer til faktura valgt # Order modes (how we receive order). Not the "why" are keys stored into dict.lang OrderByMail=Mail OrderByFax=Fax @@ -142,17 +142,17 @@ OrderByPhone=Telefon # Documents models PDFEinsteinDescription=En fuldstændig orden model (logo. ..) PDFEdisonDescription=En simpel orden model -PDFProformaDescription=A complete proforma invoice (logo…) -CreateInvoiceForThisCustomer=Bill orders -NoOrdersToInvoice=No orders billable -CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. -OrderCreation=Order creation +PDFProformaDescription=En komplet proformafaktura (logo ...) +CreateInvoiceForThisCustomer=Bill ordrer +NoOrdersToInvoice=Ingen ordrer faktureres +CloseProcessedOrdersAutomatically=Klassificer "Behandlet" alle valgte ordrer. +OrderCreation=Ordreoprettelse Ordered=Bestilt -OrderCreated=Your orders have been created -OrderFail=An error happened during your orders creation -CreateOrders=Create orders -ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +OrderCreated=Dine ordrer er blevet oprettet +OrderFail=Der opstod en fejl under ordren oprettelse +CreateOrders=Opret ordrer +ToBillSeveralOrderSelectCustomer=For at oprette en faktura for flere ordrer, klik først på kunden, og vælg derefter "%s". +OptionToSetOrderBilledNotEnabled=Mulighed (fra modul Workflow) til at indstille ordre til 'Faktureret' automatisk, når fakturaen er valideret, er slukket, så du skal indstille status for 'Faktureret' manuelt. +IfValidateInvoiceIsNoOrderStayUnbilled=Hvis faktura validering er 'Nej', forbliver ordren til status 'Unbilled' indtil fakturaen er valideret. +CloseReceivedSupplierOrdersAutomatically=Luk ordre til "%s" automatisk, hvis alle produkter er modtaget. +SetShippingMode=Indstil shipping mode diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 9827de23cdb..7a7f292814c 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linket objekt NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails) PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hej)__\n\nHer finder du det kommercielle forslag __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nHer finder du vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF_ PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ... ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuel modulvalg) @@ -218,7 +219,7 @@ FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... NewPassword=New password ResetPassword=Nulstille kodeord -RequestToResetPasswordReceived=En anmodning om at ændre dit Dolibarr kodeord er blevet modtaget +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Dette er dine nye nøgler til login NewKeyWillBe=Din nye nøgle til login til software vil være ClickHereToGoTo=Klik her for at gå til %s @@ -233,6 +234,8 @@ PermissionsDelete=Tilladelser fjernet YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst %s tegn YourPasswordHasBeenReset=Dit kodeord er nulstillet ApplicantIpAddress=Ansøgerens IP-adresse +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksport område AvailableFormats=Tilgængelige formater diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index 42a5bffc8ca..bfbbeff7e93 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Kun PayPal ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden NewOnlinePaymentReceived=Ny online betaling modtaget NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 84a89742c84..c32382f6f49 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Brug parti / serienummer +ProductStatusOnBatch=Ja (parti/serienr. påkrævet) +ProductStatusNotOnBatch=Nej (parti/serienr. ikke brugt) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Nej -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +Batch=Parti / Serienr. +atleast1batchfield=Pluk dato eller Salgs dato eller Volume / Serienummer +batch_number=Parti / serienummer +BatchNumberShort=Parti / Seriel +EatByDate=Pluk dato +SellByDate=Sidste salgs dato +DetailBatchNumber=Parti / Serienr. detaljer +printBatch=Parti / Serienr: %s +printEatby=Pluk: %s +printSellby=Solgt af: %s +printQty=Antal: %d +AddDispatchBatchLine=Tilføj en linje for lager holdbarhed +WhenProductBatchModuleOnOptionAreForced=Når modulet Lot/Serial er aktiveret, tvunget automatisk lagernedgang til at 'Reducere rigtige lagre ved forsendelse validering' og automatisk stigningstilstand er tvunget til at "Øge ægte lagre ved manuel afsendelse til lager" og kan ikke redigeres. Andre muligheder kan defineres som ønsket. +ProductDoesNotUseBatchSerial=Dette produkt bruger ikke parti / serienummer +ProductLotSetup=Opsætning af modul parti / serie +ShowCurrentStockOfLot=Vis nuværende lager for par produkt / parti +ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / parti +StockDetailPerBatch=Lager detaljer pr. Parti diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 8c58f74503a..a5b1fd70385 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -70,6 +70,7 @@ SoldAmount=Solgt beløb PurchasedAmount=Købt beløb NewPrice=Ny pris MinPrice=Min. salgspris +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end det minimum, der er tilladt for denne vare (%s uden moms). Denne meddelelse kan også ses, hvis du bruger en for høj rabat. ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med reference %s findes allerede. @@ -155,7 +156,7 @@ BuyingPrices=Købspriser CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Leverandørpriser (af varer eller tjenesteydelser) -CustomCode=Told/Vare/HS-kode +CustomCode=Customs / Commodity / HS code CountryOrigin=Oprindelsesland Nature=Natur ShortLabel=Kort etiket @@ -250,8 +251,8 @@ PriceNumeric=Numero DefaultPrice=Standard pris ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring ComposedProduct=Sub-produkt -MinSupplierPrice=Minimum leverandørpris -MinCustomerPrice=Minimum kundepris +MinSupplierPrice=Min købskurs +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamisk priskonfiguration DynamicPriceDesc=På produktkort, med dette modul aktiveret, skal du kunne indstille matematiske funktioner til at beregne kunde- eller leverandørpriser. En sådan funktion kan bruge alle matematiske operatører, nogle konstanter og variabler. Du kan indstille de variabler, du vil kunne bruge, og hvis variablen skal have en automatisk opdatering, skal den eksterne webadresse, der bruges til at spørge Dolibarr, opdatere værdien automatisk. AddVariable=Tilføj variabel diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 6515e7e544c..b7dbaf6ec59 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -77,6 +77,7 @@ Time=Tid ListOfTasks=Liste over opgaver GoToListOfTimeConsumed=Gå til listen over tid forbrugt GoToListOfTasks=Gå til listen over opgaver +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet ListOrdersAssociatedProject=Liste over kundeordrer i forbindelse med projektet @@ -226,4 +227,4 @@ AllowCommentOnProject=Tillad brugernes kommentarer til projekter DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index 5d5bdc0039b..5f495cdafa9 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 måned TypeContact_propal_internal_SALESREPFOLL=Repræsentant for opfølgning af tilbud TypeContact_propal_external_BILLING=Kundefaktura kontakt TypeContact_propal_external_CUSTOMER=Kundekontakt for opfølgning af tilbud +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=En komplet tilbudskabelon (logo. ..) DefaultModelPropalCreate=Oprettelse af skabelon diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang index e671ab4e34e..8ca751aef51 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -2,31 +2,31 @@ RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings -AllSendings=All Shipments +AllSendings=Alle forsendelser Shipment=Sender Shipments=Forsendelser -ShowSending=Show Shipments -Receivings=Delivery Receipts +ShowSending=Vis forsendelser +Receivings=Leverings kvitteringer SendingsArea=Sendings område ListOfSendings=Liste over sendings SendingMethod=Afsendelse metode -LastSendings=Latest %s shipments +LastSendings=Seneste %s forsendelser StatisticsOfSendings=Statistik over sendings NbOfSendings=Antal sendings -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipment card +NumberOfShipmentsByMonth=Antal forsendelser pr. Måned +SendingCard=Forsendelse kort NewSending=Ny afsendelse CreateShipment=Opret afsendelse QtyShipped=Qty afsendt -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped +QtyShippedShort=Antal skibe. +QtyPreparedOrShipped=Antal forberedt eller afsendt QtyToShip=Qty til skibet QtyReceived=Antal modtagne -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain +QtyInOtherShipments=Antal i andre forsendelser +KeepToShip=Bliv ved at sende +KeepToShipShort=Forblive OtherSendingsForSameOrder=Andre sendings for denne ordre -SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsAndReceivingForSameOrder=Forsendelser og kvitteringer for denne ordre SendingsToValidate=Henvist til validere StatusSendingCanceled=Aflyst StatusSendingDraft=Udkast @@ -35,38 +35,38 @@ StatusSendingProcessed=Forarbejdet StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret StatusSendingProcessedShort=Forarbejdet -SendingSheet=Shipment sheet -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +SendingSheet=Forsendelsesark +ConfirmDeleteSending=Er du sikker på, at du vil slette denne forsendelse? +ConfirmValidateSending=Er du sikker på, at du vil validere denne forsendelse med henvisning %s ? +ConfirmCancelSending=Er du sikker på, at du vil annullere denne forsendelse? DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Advarsel, ingen varer venter på at blive sendt. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +StatsOnShipmentsOnlyValidated=Statistikker udført på forsendelser kun valideret. Den anvendte dato er datoen for valideringen af ​​forsendelsen (planlagt leveringsdato er ikke altid kendt). +DateDeliveryPlanned=Planlagt leveringsdato +RefDeliveryReceipt=Ref leveringskvittering +StatusReceipt=Status leveringskvittering DateReceived=Dato levering modtaget SendShippingByEMail=Send forsendelse via e-mail -SendShippingRef=Submission of shipment %s +SendShippingRef=Indsendelse af forsendelse %s ActionsOnShipping=Begivenheder for forsendelse LinkToTrackYourPackage=Link til at spore din pakke ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ShipmentLine=Forsendelseslinje +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInShipmentAlreadySent=Produkt mængde fra åben kundeordre allerede sendt +ProductQtyInSuppliersShipmentAlreadyRecevied=Produkt mængde fra åben leverandør ordre allerede modtaget +NoProductToShipFoundIntoStock=Intet produkt til skib fundet i lager %s . Ret lager eller gå tilbage for at vælge et andet lager. +WeightVolShort=Vægt / vol. +ValidateOrderFirstBeforeShipment=Du skal først validere ordren, inden du kan foretage forsendelser. # Sending methods # ModelDocument DocumentModelTyphon=Mere komplet dokument model for levering kvitteringer (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER ikke defineret -SumOfProductVolumes=Sum of product volumes -SumOfProductWeights=Sum of product weights +SumOfProductVolumes=Summen af ​​produktmængder +SumOfProductWeights=Summen af ​​produktvægt # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Lager detaljer +DetailWarehouseFormat= W: %s (Antal: %d) diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 76f06404c94..c96fcfed4dd 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter DeStockOnShipment=Reducer reelle aktier på forsendelse validering DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer -ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre. StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand @@ -203,3 +203,4 @@ RegulateStock=Reguler lager ListInventory=Liste StockSupportServices=Støtte til lageradministration StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse" +ReceiveProducts=Receive items diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index e70c5a14b2f..05b936d795c 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang index a2736b9a211..ff75b7f6b22 100644 --- a/htdocs/langs/da_DK/supplier_proposal.lang +++ b/htdocs/langs/da_DK/supplier_proposal.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Leverandørtilbud -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals -LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals -NewAskPrice=New price request -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors +SupplierProposalNew=Ny prisanmodning +CommRequest=Prisforespørgsel +CommRequests=Prisforespørgsler +SearchRequest=Find en forespørgsel +DraftRequests=Udkast til anmodninger +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Seneste %s ændrede prisanmodninger +RequestsOpened=Åbne prisforespørgsler +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +NewAskPrice=Ny prisanmodning +ShowSupplierProposal=Vis prisforespørgsel +AddSupplierProposal=Lav en prisforespørgsel +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveringsdato -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? -DeleteAsk=Delete request -ValidateAsk=Validate request +SupplierProposalRefFournNotice=Før du lukker til "Accepted", tænk at forstå leverandørerens referencer. +ConfirmValidateAsk=Er du sikker på, at du vil validere denne prisforespørgsel under navnet %s ? +DeleteAsk=Slet forespørgsel +ValidateAsk=Bekræft anmodning SupplierProposalStatusDraft=Udkast (skal valideres) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Valideret (anmodningen er åben) SupplierProposalStatusClosed=Lukket -SupplierProposalStatusSigned=Accepted +SupplierProposalStatusSigned=Accepteret SupplierProposalStatusNotSigned=Afviste SupplierProposalStatusDraftShort=Udkast til SupplierProposalStatusValidatedShort=Valideret SupplierProposalStatusClosedShort=Lukket -SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusSignedShort=Accepteret SupplierProposalStatusNotSignedShort=Afviste -CopyAskFrom=Create price request by copying existing a request -CreateEmptyAsk=Create blank request -CloneAsk=Clone price request -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +CopyAskFrom=Opret pris anmodning ved at kopiere eksisterende en anmodning +CreateEmptyAsk=Opret blank forespørgsel +CloneAsk=Klonprisanmodning +ConfirmCloneAsk=Er du sikker på, at du vil klone prisanmodningen %s ? +ConfirmReOpenAsk=Er du sikker på, at du vil åbne prisforespørgslen %s igen? +SendAskByMail=Send prisforespørgsel pr. Mail +SendAskRef=Afsendelse af prisanmodning %s +SupplierProposalCard=Forespørgselskort +ConfirmDeleteAsk=Er du sikker på, at du vil slette denne prisanmodning %s ? ActionsOnSupplierProposal=Begivenheder for prisanmodning -DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +DocModelAuroreDescription=En komplet anmodningsmodel (logo ...) +CommercialAsk=Prisforespørgsel DefaultModelSupplierProposalCreate=Oprettelse af skabelon -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Standardskabelon ved afslutning af en prisforespørgsel (accepteret) +DefaultModelSupplierProposalClosed=Standardskabelon ved afslutning af en prisforespørgsel (nægtet) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Seneste %s prisforespørgsler +AllPriceRequests=Alle anmodninger diff --git a/htdocs/langs/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 8a60fdf9176..2b4819780b1 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -SuppliersInvoice=Leverandører faktura -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Ny leverandør +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=Ny sælger History=Historie ListOfSuppliers=Liste over leverandører -ShowSupplier=Vis leverandør +ShowSupplier=Show vendor OrderDate=Bestil dato -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Bedste købspris +BuyingPriceMinShort=Bedste købspris TotalBuyingPriceMinShort=Undervarers købspris i alt -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=I alt af underproduktpriserne SomeSubProductHaveNoPrices=Nogle undervarer har ingen pris defineret -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +AddSupplierPrice=Tilføj købspris +ChangeSupplierPrice=Skift købspris +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne henvisning leverandøren er allerede forbundet med en reference: %s -NoRecordedSuppliers=Ingen leverandører registreret -SupplierPayment=Leverandør betaling -SuppliersArea=Leverandører område -RefSupplierShort=Ref. leverandør +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Tilgængelighed -ExportDataset_fournisseur_1=Leverandør fakturaer listen og fakturaer 'linjer -ExportDataset_fournisseur_2=Leverandør fakturaer og betalinger -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Godkende denne ordre -ConfirmApproveThisOrder=Are you sure you want to approve order %s? -DenyingThisOrder=Deny this order -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Opret leverandør for -AddSupplierInvoice=Opret leverandørens faktura -ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s -SentToSuppliers=Send til leverandører -ListOfSupplierOrders=Liste over leverandør ordrer -MenuOrdersSupplierToBill=Leverandør ordrer der kan faktureres -NbDaysToDelivery=Delivery delay in days -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +ConfirmApproveThisOrder=Er du sikker på, at du vil godkende ordre %s ? +DenyingThisOrder=Afvis denne ordre +ConfirmDenyingThisOrder=Er du sikker på, at du vil nægte denne ordre %s ? +ConfirmCancelThisOrder=Er du sikker på, at du vil annullere denne ordre %s ? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Leveringsforsinkelse i dage +DescNbDaysToDelivery=Den største leveringsforsinkelse af produkterne fra denne ordre +SupplierReputation=Vendor reputation +DoNotOrderThisProductToThisSupplier=Bestil ikke +NotTheGoodQualitySupplier=Forkert kvalitet +ReputationForThisProduct=Omdømme +BuyerName=Navn på køber +AllProductServicePrices=Alle produkt- / servicepriser +AllProductReferencesOfSupplier=Alle produkt / service referencer af leverandør +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 6d59a2e9446..5e368d803dd 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. ConfirmPasswordReset=Bekræft nulstilling af adgangskode MenuUsersAndGroups=Brugere og grupper -LastGroupsCreated=Seneste %s oprettede grupper +LastGroupsCreated=Latest %s groups created LastUsersCreated=Seneste brugere %s oprettet ShowGroup=Vis gruppe ShowUser=Vis bruger diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 1e884785c4a..3e1955ef236 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -73,7 +73,7 @@ AnotherContainer=En anden beholder WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index e5b47d769c4..7dec31d397f 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow-modul opsætning -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +WorkflowDesc=Dette modul er designet til at ændre adfærd fra automatiske handlinger til applikation. Som standard er workflow åben (du kan gøre ting i den rækkefølge, du ønsker). Du kan aktivere de automatiske handlinger, du er interesseret i. +ThereIsNoWorkflowToModify=Der er ingen arbejdsgang ændringer tilgængelige med de aktiverede moduler. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret automatisk en kundeordre efter at et kommercielt forslag er underskrevet (ny ordre vil have samme beløb som forslag) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura, når et tilbud er blevet underskrevet (den nye faktura vil få overført beløb fra tilbuddet) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter en kontrakt er valideret +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret automatisk en kundefaktura efter en kundeordre er lukket (ny faktura vil have samme beløb som ordre) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klassificer tilsluttede kildeforslag (er) for fakturering, når kundeservicen er indstillet til fakturering (og hvis størrelsen af ​​ordren er den samme som det samlede beløb af underskrevne linkede forslag) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer sammekædet kildeforslag(er) til fakturering, når kundefakturaen er valideret (og hvis fakturaens størrelse er den samme som det samlede beløb af underskrevne linkede forslag) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer sammekædet kundeordre(r) til fakturering, når kunde fakturaen er valideret (og hvis fakturaens størrelse er den samme som det samlede antal sammenkædede ordrer) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer sammekædet kundeordre(r) til fakturering, når kundens faktura er sat til betaling (og hvis antal af faktura er den samme som det samlede antal sammekædet ordrer) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer sammekædet kilde kundeordre til afsendelse, når en forsendelse er valideret (og hvis mængden afsendt af alle forsendelser er den samme som i den rækkefølge, der skal opdateres) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatisk oprettelse +AutomaticClassification=Automatisk klassificering diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 2d579a01bca..c68572335ca 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -25,8 +25,6 @@ Module80Name=Sendungen Module310Desc=Mitgliederverwaltun Module330Name=Lesezeichen Module330Desc=Bookmarks-Verwaltung -Module500Name=Steuern, Sozialbeiträge und Dividenden -Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung Module50100Name=Kassa Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten @@ -101,5 +99,8 @@ WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wen InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language ClickToDialSetup=Click-to-Dial-Moduleinstellungen PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
    Beispiel: / usr / local / share / GeoIP / GeoIP.dat +MailToSendShipment=Sendungen +MailToSendIntervention=Eingriffe diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang index c622e923b38..26b7f27a744 100644 --- a/htdocs/langs/de_AT/banks.lang +++ b/htdocs/langs/de_AT/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Überweisung/Bar BankName=Banknamen BankAccount=Kontonummer BankAccounts=Kontonummern diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang index ac0018979e8..6563ebabda4 100644 --- a/htdocs/langs/de_AT/companies.lang +++ b/htdocs/langs/de_AT/companies.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - companies -NewCompany=Neuer Partner (Leads, Kunden, Lieferanten) IdCompany=Firma ID Companies=Partner UserTitle=Titel diff --git a/htdocs/langs/de_AT/ecm.lang b/htdocs/langs/de_AT/ecm.lang index 8597c527699..bfb47abf032 100644 --- a/htdocs/langs/de_AT/ecm.lang +++ b/htdocs/langs/de_AT/ecm.lang @@ -2,6 +2,4 @@ ECMSectionsManual=Manuelle Verzeichnisse ECMSectionsAuto=Automatische Verzeichnisse ECMNbOfFilesInSubDir=Anzahl der Dateien im Unterverzeichnis -ECMArea=ECM-Übersicht -ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* Automatische Verzeichnisse werden automatisch befüllt, wenn Sie Dokumente von der Karte eines Elements erstellen.
    * Manuelle Verzeichnisse können Sie dazu nutzen, nicht mit anderen Elementen verbundene Dokumente zu speichern. diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang index 517621afb5d..c12f8165eaf 100644 --- a/htdocs/langs/de_AT/errors.lang +++ b/htdocs/langs/de_AT/errors.lang @@ -4,5 +4,4 @@ ErrorBadUrl=Url %s ist ungültig ErrorRecordNotFound=Eintrag nicht gefunden. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben. -ErrorSupplierCodeRequired=Lieferanten Nr. erforderlich WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren). diff --git a/htdocs/langs/de_AT/ldap.lang b/htdocs/langs/de_AT/ldap.lang index 2b8abcdaf87..5ed6488c3dc 100644 --- a/htdocs/langs/de_AT/ldap.lang +++ b/htdocs/langs/de_AT/ldap.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domainpasswort ForceSynchronize=Erzwinge System-LDAP-Synchronisation diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index b82edb31dba..8a51e29cb85 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -8,8 +8,8 @@ FormatDateShort=%d/%m/%Y FormatDateShortInput=%d/%m/%Y FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy -FormatDateShortJQuery=dd/MM/yy -FormatDateShortJQueryInput=dd/MM/yy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -52,7 +52,6 @@ TotalTTC=Summe (inkl. MwSt.) TotalVAT=Steuer gesamt VAT=MwSt. Ref=Bezeichnung -RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. Qty=Mng. Drafts=Entwurf diff --git a/htdocs/langs/de_AT/orders.lang b/htdocs/langs/de_AT/orders.lang index 2e11a5c151e..3ebd9a52d35 100644 --- a/htdocs/langs/de_AT/orders.lang +++ b/htdocs/langs/de_AT/orders.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - orders OrderLine=Bestellposition OrderToProcess=Zu bearbeitende Bestellung +CustomerOrder=Ablehnung durch Kontoinhaber OrdersInProcess=Bestellunen in Bearbeitung StatusOrderValidatedShort=Bestätigt StatusOrderValidated=Bestätigt @@ -13,6 +14,4 @@ TypeContact_commande_internal_SALESREPFOLL=Kundenauftrags-Nachverfolgung durch V TypeContact_commande_external_BILLING=Debitorenrechnung Kontakt TypeContact_commande_external_SHIPPING=Customer Versand Kontakt TypeContact_commande_external_CUSTOMER=Bestellungs-Nachverfolgung durch Kundenkontakt -TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellungs-Nachverfolgung durch Vertreter -TypeContact_order_supplier_external_SHIPPING=Supplier Versand Kontakt PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, ...) diff --git a/htdocs/langs/de_AT/suppliers.lang b/htdocs/langs/de_AT/suppliers.lang deleted file mode 100644 index ecc72de0edf..00000000000 --- a/htdocs/langs/de_AT/suppliers.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -RefSupplierShort=Lieferanten Nr. -AddSupplierInvoice=Erzeuge Lieferantenrechnung diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index a869d00e737..b31fcfa9eba 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -69,7 +69,6 @@ MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. ModuleFamilyCrm=Kundenverwaltung (CRM) -ModuleFamilySrm=Lieferantenverwaltung (SRM) CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    GenericMaskCodes2={cccc} der Kunden-Code mit n Zeichen
    {cccc000} der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.
    {tttt} Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
    @@ -77,7 +76,6 @@ GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. ConfirmPurge=Möchten Sie wirklich endgültig löschen?
    Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.) DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: -HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF HideLocalTaxOnPDF=Unterdrücke %s Satz in der PDF Steuerspalte HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden @@ -157,7 +155,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. InfoDolibarr=Infos Dolibarr @@ -188,7 +185,6 @@ AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder Combo AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. HRMSetup=HRM Modul Einstellungen -CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) CompanyIdProfChecker=Berufs-Identifikation einzigartige SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen @@ -217,6 +213,7 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. ServiceSetup=Leistungen Modul Setup +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -241,10 +238,11 @@ TasksNumberingModules=Aufgaben-Nummerierungs-Modul NbMajMin=Mindestanzahl Grossbuchstaben TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) -TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden -MailToSendIntervention=Um Interventions zu schicken +MailToSendProposal=Angebote Kunde +MailToSendIntervention=Arbeitseinsätze +MailToThirdparty=Geschäftspartner ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang index 63f1a32091a..c95bf26189d 100644 --- a/htdocs/langs/de_CH/banks.lang +++ b/htdocs/langs/de_CH/banks.lang @@ -1,9 +1,11 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Finanzen FinancialAccount=Finanzkonto BankAccounts=Kontenübersicht AccountRef=Konto-Referenz +AccountLabel=Kontobezeichnung CashAccount=Kasse +BankBalanceBefore=Bilanz vor +BankBalanceAfter=Bilanz nach AllTime=Vom start Reconciliation=Zahlungsabgleich RIB=Kontonummer @@ -16,6 +18,8 @@ WithdrawalPayment=Entnahme Zahlung BankTransfers=Kontentransfer BankChecksToReceipt=Checks die auf Einlösung warten PaymentDateUpdateSucceeded=Zahlungsdatum erfolgreich aktualisiert +InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD +EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden DefaultRIB=Standart Bankkonto-Nummer RejectCheck=Überprüfung zurückgewiesen RejectCheckDate=Datum die Überprüfung wurde zurückgewiesen diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index 765b9737c53..244a92b0f58 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - companies SelectThirdParty=Wähle einen Geschäftspartner MenuNewThirdParty=Neuer Geschäftspartner -NewThirdParty=Neuer Geschäftspartner (Leads, Kunden, Lieferanten) -CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant) CreateThirdPartyOnly=Geschäftspartner erstellen IdThirdParty=Geschäftspartner ID IdCompany=Unternehmens ID @@ -17,14 +15,11 @@ ThirdPartyType=Typ des Geschäftspartners PostOrFunction=Position PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen -ThirdpartyNotCustomerNotSupplierSoNoRef=Adresse ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar OverAllSupplierProposals=Generelle Preisanfragen LocalTax1IsUsed=Zweite Steuer verwenden LocalTax2IsUsed=Dritte Steuer nutzen WrongCustomerCode=Kunden-Code ungültig -WrongSupplierCode=Lieferanten-Code ungültig CustomerCodeModel=Kunden-Code-Modell -SupplierCodeModel=Lieferanten-Code Modell ProfId1AR=Prof Id 1 (CUIT) ProfId2AR=Prof Id 2 (Revenu Bestien) ProfId1AT=Prof Id 1 @@ -76,9 +71,7 @@ NoContactDefined=Kein Kontakt vorhanden AddThirdParty=Geschäftspartner erstellen CustomerCode=Kunden-Nummer CustomerCodeShort=Kunden-Nr. -SupplierCodeShort=Lieferanten-Nr. RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist -RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist ListOfThirdParties=Liste der Geschäftspartner ShowContact=Zeige Kontaktangaben ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index a7d3db84884..3e2e0e5661e 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -18,7 +18,6 @@ LastCheckReceiptShort=Letzte %s Scheckeinnahmen NoWaitingChecks=Keine Schecks warten auf Einlösung. CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s -SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden diff --git a/htdocs/langs/de_CH/dict.lang b/htdocs/langs/de_CH/dict.lang index ff6afe3e5e0..07a3cdfd4b8 100644 --- a/htdocs/langs/de_CH/dict.lang +++ b/htdocs/langs/de_CH/dict.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - dict -CountryGB=Grossbritannien CountryBY=Weissrussland CountryHM=Heard und McDonald Inseln diff --git a/htdocs/langs/de_CH/ecm.lang b/htdocs/langs/de_CH/ecm.lang index 8e33df67a00..dae004fa8b9 100644 --- a/htdocs/langs/de_CH/ecm.lang +++ b/htdocs/langs/de_CH/ecm.lang @@ -6,7 +6,6 @@ ECMSectionsManual=Manuelle Hierarchie ECMSectionsAuto=Automatische Hierarchie ECMNbOfFilesInDir=Anzahl der Dateien in Ordner ECMNbOfSubDir=Anzahl der Unterordner -ECMAreaDesc=Das EDM (Elektronisches Dokumenten Management)-System erlaubt Ihnen Speichern, Teilen und rasches Auffinden von allen Dokumenten im Dolibarr. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt.
    * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Der Ordner %s wurde gelöscht. ECMSearchByKeywords=Suche nach Stichwörter diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index c9a1034fad6..7eec7013d05 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -16,7 +16,6 @@ ErrorForbidden3=Es scheint keine ordnungsgemässe Authentifizierung für das Sys ErrorDateMustBeBeforeToday=Datum darf nicht in der Zukunft sein ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erforderlich. ErrorFileMustHaveFormat=Datei muss das Format %s haben -ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. diff --git a/htdocs/langs/de_CH/loan.lang b/htdocs/langs/de_CH/loan.lang index e6cab3ae366..cbaad3bc2e6 100644 --- a/htdocs/langs/de_CH/loan.lang +++ b/htdocs/langs/de_CH/loan.lang @@ -1,5 +1,2 @@ # Dolibarr language file - Source file is en_US - loan ShowLoanPayment=Zeige Kreidtauszahlung -PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen -ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization -AmortizationPaymentDesc=Die Amortisation reisst ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 4f8e320d1c1..d99a7bb54a2 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -8,8 +8,8 @@ FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.MM.yy -FormatDateShortJQueryInput=dd.MM.yy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -38,6 +38,7 @@ Close=Schliessen CloseBox=Box vom Startbildschirm entfernen ValidateAndApprove=Freigeben und bestätigen Valid=Freigabe +Connection=Anmeldung DateToday=Aktuelles Datum DateStart=Startdatum DateEnd=Enddatum @@ -90,7 +91,6 @@ CloseWindow=Fenster schliessen SendAcknowledgementByMail=Bestätigungsemail senden NoMobilePhone=Kein Mobiltelefon YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden -MenuAccountancy=Rechnungswesen CurrentTheme=Aktuelle Oberfläche CreditCard=Kreditkarte FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index 4c9c4e4a20b..a35e1bf9cb3 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -4,5 +4,4 @@ OrderCard=Bestell-Karte CancelOrder=Bestellung verwerfen NoOrder=Keine Bestellung CloseOrder=Bestellung schliessen -RefOrderSupplier=Bestellreferenz für Lieferant Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 66d6eeb8879..3f4763cac47 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -29,7 +29,6 @@ PricingRule=Preisregel für Verkaufspreise PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen PriceMode=Preisfindungs-Methode ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten -MinCustomerPrice=Mindespreis für Kunden AddUpdater=Aktualisierung hinzufügen VariableToUpdate=Zu aktualisierende Variablen NbOfQtyInProposals=Menge in Angebot diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang index 8b084d38bbe..d89bd5314ae 100644 --- a/htdocs/langs/de_CH/sendings.lang +++ b/htdocs/langs/de_CH/sendings.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Versand Nr. SendingCard=Auslieferungen +KeepToShip=Zum Versand behalten StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...) SumOfProductVolumes=Summe der Produktevolumen diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang index 5c05c13ad03..5f2fe09a15e 100644 --- a/htdocs/langs/de_CH/supplier_proposal.lang +++ b/htdocs/langs/de_CH/supplier_proposal.lang @@ -1,18 +1,12 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Angebot Lieferant -supplier_proposalDESC=Preisanfragen Lieferant verwalten SupplierProposalNew=Neue Preisanfrage CommRequest=Generelle Preisanfrage CommRequests=Generelle Preisanfragen SearchRequest=Anfragen finden DraftRequests=Entwürfe Preisanfragen RequestsOpened=Offene Preisanfragen -SupplierProposalShort=Angebot Lieferant -SupplierProposals=Angebote Lieferant -SupplierProposalsShort=Angebote Lieferant NewAskPrice=Neue Preisanfrage ShowSupplierProposal=Preisanfrage zeigen -SupplierProposalRefFourn=Lieferanten-Nr. SupplierProposalRefFournNotice=Bevor die Preisanfrage mit "Angenommen" abgeschlossen wird, sollten Referenzen zum Lieferant eingeholt werden. ValidateAsk=Anfrage bestätigen SupplierProposalStatusDraft=Entwürfe (benötigen Bestätigung) diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang index f29080cd177..36a3b8efc3c 100644 --- a/htdocs/langs/de_CH/suppliers.lang +++ b/htdocs/langs/de_CH/suppliers.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - suppliers TotalBuyingPriceMinShort=Summe der Einkaufspreise der Unterprodukte -SupplierPrices=Lieferanten Preise -RefSupplierShort=Ref . Lieferant -SupplierReputation=Lieferantenbewertung DoNotOrderThisProductToThisSupplier=Nicht bestellen NotTheGoodQualitySupplier=Falsche Menge ReputationForThisProduct=Bewertung -BuyingPriceNumShort=Lieferanten Preise diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 0d913664574..19480c4be70 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - users UserCard=Benutzer-Karte GroupCard=Gruppe-Karte -LastGroupsCreated=%s neueste Gruppen LastUsersCreated=%s neueste Benutzer LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 1a08317710a..577d5c1e01a 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Buchhaltung ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Exportdatei ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Konto mit Werten != 0 ListOfAccounts=Kontenpläne MainAccountForCustomersNotDefined=Standardkonto für Kunden im Setup nicht definiert -MainAccountForSuppliersNotDefined=Standardkonto für Lieferanten ist im Setup nicht definiert +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=STandardkonto für Benutzer ist im Setup nicht definiert MainAccountForVatPaymentNotDefined=Standardkonto für MWSt Zahlungen ist im Setup nicht definiert -AccountancyArea=Buchhaltung +AccountancyArea=Bereich Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich... AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen. @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenpla AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden. AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden. AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden. @@ -89,7 +91,7 @@ MenuProductsAccounts=Produkt Erlöskonten ProductsBinding=Produkt Konten Ventilation=Zu Konten zusammenfügen CustomersVentilation=Kundenrechnungen zuordnen -SuppliersVentilation=Lieferantenrechnungen zusammenfügen +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Spesenabrechnung Zuordnung CreateMvts=Neue Transaktion erstellen UpdateMvts=Änderung einer Transaktion @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt) ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen ACCOUNTING_PURCHASE_JOURNAL=Eingangsrechnungen ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Spesenabrechnung Journal ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung @@ -185,11 +189,12 @@ ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen ReportThirdParty=Zeige Partner -DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unbekanntes Konto, %s wird verwendet UnknownAccountForThirdpartyBlocking=Unbekanntes Konto, weiterfahren nicht möglich UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- -DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto -DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche "%s" . Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü " %s “ machen. @@ -215,7 +220,7 @@ ValidateHistory=automatisch verbinden AutomaticBindingDone=automatische Zuordnung erledigt ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird. -MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Zeilen verbunden ToBind=Zeilen für Zuordnung UseMenuToSetBindindManualy=Automatische Kontierung nicht möglich, verwende das Menü %s um die Zuweisung manuell zu machen +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, daruch werden keine im Hauptbuch veränderten Buchungen berücksichtigt. Wenn die Buchhaltung aktuell ist, ist die Buchhaltungsansicht aussagekräftiger. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 2acd876d91c..d9314912660 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mailadresse, die in E-Mails als Feld "Fehler an" verwendet wird +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich @@ -291,7 +292,7 @@ ModuleSetup=Moduleinstellung ModulesSetup=Modul-/Applikationseinstellung ModuleFamilyBase=System ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) -ModuleFamilySrm=Lieferantenmanagement (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Produktverwaltung (WW) ModuleFamilyHr=Personalverwaltung (PM) ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit @@ -373,7 +374,8 @@ NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht inst PDF=PDF PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen PDFAddressForging=Regeln zum Formen der Adresse-Boxen -HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. PDFLocaltax=Regeln für %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Firmenadresse anzeigen DisplayCompanyManagers=Anzeige Namen der Geschäftsführung DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail=WARNUNG: Es ist oft besser, für ausgehende E-Mails den E-Mail-Server Ihres Providers anstatt des Standardservers zu verwenden. Einige E-Mail-Provider (wie Yahoo) erlauben Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Providers. Daher werden einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) Ihren E-Mail-Provider fragen, ob sie Ihre E-Mail annehmen können. Einige Provider (wie Yahoo) werden dann mit "Nein" antworten, weil der Server nicht ihrer ist. Also könnte es sein, dass einige Ihrer gesendeten E-Mails nicht akzeptiert werden (beachten Sie auch die E-Mail-Quota ihres Providers).
    Wenn Ihr Provider (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, und die andere Methode "SMTP-Server" auszuwählen und den SMTP-Server mit den von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einrichten (fragen Sie Ihren E-Mail-Provider nach SMTP-Zugangsdaten für Ihr Konto). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet @@ -471,6 +474,9 @@ AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration @@ -479,7 +485,7 @@ Module1Desc=Partner- und Kontakteverwaltung Module2Name=Vertrieb Module2Desc=Vertriebsverwaltung Module10Name=Buchhaltung -Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Angebote Module20Desc=Angebotsverwaltung Module22Name=E-Mail-Kampagnen @@ -491,7 +497,7 @@ Module25Desc=Kundenauftragsverwaltung Module30Name=Rechnungen Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten Module40Name=Lieferanten -Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse. Module49Name=Bearbeiter @@ -546,8 +552,8 @@ Module400Name=Projekte / Chancen / Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender Module410Desc=Webkalenderintegration -Module500Name=Sonderausgaben -Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) +Module500Name=Steuern und Sonderausgaben +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Lohnzahlungen Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen Module520Name=Darlehen @@ -561,14 +567,14 @@ Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...) -Module1120Name=Lieferant-Angebote -Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen Module1520Desc=Mailings Dokumente erstellen Module1780Name=Kategorien/#tags -Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben Module2200Name=Dynamische Preise @@ -576,7 +582,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine -Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / CMS Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webservice (SOAP Server) @@ -592,14 +598,14 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen -Module3200Name=Unalterable Archives +Module3200Name=Unveränderliche Archive Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=PV Module4000Desc=Personalverwaltung Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow -Module6000Desc=Workflow Management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Webseiten Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Urlaubsantrags-Verwaltung @@ -613,7 +619,7 @@ Module50100Desc=Modul Point of Sale (POS)\n Module50200Name=Paypal Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen Module50400Name=Buchhaltung (erweitert) -Module50400Desc=Buchhaltung (doppelte Buchungen, Unterstützung von Haupt- und Nebenbüchern) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) Module55000Name=Befragung, Umfrage oder Abstimmung @@ -838,11 +844,11 @@ Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) +Permission20002=Urlaubsanträge anlegen/verändern (eigene und die der Untergebenen) Permission20003=Urlaubsanträge löschen -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen) +Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen) Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) Permission23001=anzeigen cronjobs Permission23002=erstellen/ändern cronjobs @@ -885,7 +891,7 @@ DictionaryCivility=Anreden und Titel DictionaryActions=Typen von Kalender Ereignissen DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern DictionaryVAT=USt.-Sätze -DictionaryRevenueStamp=Steuermarken Beträge +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten @@ -899,7 +905,7 @@ DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte DictionaryAccountancysystem=Kontenplan Modul DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Textvorlagen für E-Mails @@ -913,7 +919,7 @@ SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur der Stammdatenübersicht -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=USt-Verwaltung VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:
    Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.
    Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel. VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnungen für nicht rechtzeitig geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben (Projektaufgaben) Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Bestellungen -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht bearbeitete Lieferantenbestellungen +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschließende Angebote Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird. -SetupDescription2=Die zwei notwendigen Einstellungen sind die ersten beiden Zeilen im Einstellungsmenü auf der linken Seite: %s Einstellungsseite und die Einstellungsseite %s. -SetupDescription3=Parameter im Menü %s -> %s sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (z.B. für länderabhängige Funktionen). -SetupDescription4=Parameter im Menü %s-> %s sind notwenig, da Dolibarr ein modulares monolithisches ERP/CRM-System ist. Neue Funktionen werden für jedes aktivierte Modul zum Menü hinzugefügt. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andere Einträge verwalten optionale Parameter. LogEvents=Protokollierte Ereignisse Audit=Protokoll @@ -1054,8 +1060,9 @@ LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheits AreaForAdminOnly=Einstellungen können nur durch     Administratoren     verändert werden. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module @@ -1069,7 +1076,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. @@ -1188,11 +1195,11 @@ UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adre HRMSetup=PV Modul Einstellungen ##### Company setup ##### CompanySetup=Unternehmenseinstellungen -CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten) -AccountCodeManager=Modul zur Generierung der Buchhaltungskennzeichen (für Kunden und Lieferanten) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden: NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal -NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup ModelModules=Dokumentvorlagenmodul DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Muss es eindeutig sein ? MustBeMandatory=Erforderlich zur Anlage von Partnern ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? TechnicalServicesProvided=Technische Unterstützung durch +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot ##### SupplierProposal ##### -SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten -SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten -SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten -FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten -WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1448,7 +1458,7 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. ##### Stock ##### -StockSetup=Warenlager-Modul Einstellungen +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmäßig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. ##### Menu ##### MenuDeleted=Menü gelöscht @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Checknummerierungsmodul MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### SuppliersSetup=Lieferantenmoduleinstellungen -SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) -SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "| SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format -TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include-Pfad (in Variable '%s' definiert) ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus de ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis %s gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen conf/conf.php die folgenden beiden Zeilen hinzugefügt werden:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) -TextTitleColor=Farbe des Seitenkopfs +TextTitleColor=Text color of Page title LinkColor=Farbe für Hyperlinks PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie Ihren Browser-Cache, nachdem dem Sie diesen Wert geändert haben, damit die Änderung wirksam wird NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) ExpectedChecksum=Erwartete Prüfsumme CurrentChecksum=Aktuelle Prüfsumme ForcedConstants=Erforderliche Parameter Werte -MailToSendProposal=Um Angebot zu schicken -MailToSendOrder=Um Kundenauftrag zu schicken -MailToSendInvoice=Um Kundenrechnung zu schicken -MailToSendShipment=Um Lieferschein zu schicken -MailToSendIntervention=Um Serviceauftrag zu schicken -MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken -MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken -MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToSendContract=um den Vertrag zu senden -MailToThirdparty=Um E-Mail von Partner zu schicken -MailToMember=Email senden von Mitgliederseite -MailToUser=E-Mail von Benutzerseite aus senden -MailToProject= To send email from project page +MailToSendProposal=Kunden Angebote +MailToSendOrder=Kundenaufträge +MailToSendInvoice=Kundenrechnungen +MailToSendShipment=Lieferungen +MailToSendIntervention=Serviceaufträge +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Verträge +MailToThirdparty=Partner +MailToMember=Mitglieder +MailToUser=Benutzer +MailToProject=Projects page ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. @@ -1780,10 +1791,13 @@ MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts +DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen +DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen ConfirmUnactivation=Modul zurücksetzen bestätigen diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index 83ec9fc5b69..253ced36e39 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,23 +1,24 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Kassa +MenuBankCash=Bank | Cash MenuVariousPayment=Sonstige Zahlungen MenuNewVariousPayment=Neue sonstige Zahlung BankName=Name der Bank FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bank Konten +BankAccountsAndGateways=Bankkonten | Gateways ShowAccount=Zeige Konto AccountRef=Buchhaltungs-Konto Nr. -AccountLabel=Kontobezeichnung +AccountLabel=Buchhaltungs-Konto Nr. CashAccount=Konto Kassa CashAccounts=Kassen CurrentAccounts=Girokonten SavingAccounts=Sparkonten ErrorBankLabelAlreadyExists=Kontenbezeichnung existiert bereits BankBalance=Kontostand -BankBalanceBefore=Bilanz vor -BankBalanceAfter=Bilanz nach +BankBalanceBefore=Saldo (vorher) +BankBalanceAfter=Bilanz (nachher) BalanceMinimalAllowed=Mindestbestand BalanceMinimalDesired=Gewünschter Mindestbestand InitialBankBalance=Eröffnungsbestand @@ -89,7 +90,7 @@ AccountIdShort=Nummer LineRecord=Transaktion AddBankRecord=Erstelle Transaktion AddBankRecordLong=Eintrag manuell hinzufügen -Conciliated=ausgelichen +Conciliated=ausgeglichen ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum BankLineConciliated=Transaktion ausgeglichen @@ -103,7 +104,7 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Kontentransfer BankTransfers=Kontentransfers MenuBankInternalTransfer=interner Transfer -TransferDesc=von einem zu anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit im der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum wird verwendet werden) +TransferDesc=Von einem zum anderen Konto übertragen. Dolibarr wird zwei Buchungen erstellen - Debit in der Quell- und Credit im Zielkonto. (Identischer Betrag (bis auf das Vorzeichen), Beschreibung und Datum werden benutzt) TransferFrom=Von TransferTo=An TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. @@ -131,13 +132,13 @@ PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen BankTransactionLine=Bank-Transaktionen -AllAccounts=Alle Finanzkonten +AllAccounts=All bank and cash accounts BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktionen. SelectChequeTransactionAndGenerate=Schecks auswählen/filtern um Sie in den Einzahlungsbeleg zu integrieren und auf "Erstellen" klicken. -InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlungs übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD -EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordnet werden +InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD +EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden ToConciliate=auszugleichen ? ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken DefaultRIB=Standard Bankkonto-Nummer @@ -159,5 +160,6 @@ VariousPayment=Sonstige Zahlungen VariousPayments=Sonstige Zahlungen ShowVariousPayment=Zeige sonstige Zahlungen AddVariousPayment=Sonstige Zahlung hinzufügen +SEPAMandate=SEPA Mandat YourSEPAMandate=Ihr SEPA-Mandat -FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bedanken, um es Unterschrieben zurück zu senden (Scan des signierten Dokuments) oder senden Sie es per Post an +FindYourSEPAMandate=Dies ist Ihr SEPA-Auftrag, um unser Unternehmen zu autorisieren, einen Lastschriftauftrag an Ihre Bank zu erteilen. Bitte senden Sie dieses Formular unterschrieben an uns zurück (Scan des signierten Dokuments per Email) oder senden Sie es per Post an diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 399b3792c22..f457d28fef1 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben -ConvertToReduc=In Rabatt umwandeln -ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -120,7 +120,7 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) @@ -282,6 +282,7 @@ RelativeDiscount=Relativer Rabatt GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s @@ -296,10 +297,10 @@ DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Rabatte verfügbar -DiscountAlreadyCounted=Rabatte bereits berücksichtigt +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Lieferantenrabatte +SupplierDiscounts=Vendors discounts BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=alle %s Tage FrequencyPer_m=Alle %s Monate FrequencyPer_y=Alle %s Jahre @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung @@ -505,9 +513,14 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=So CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. NoSituations=Keine offenen Positionen InvoiceSituationLast=Allgemeine Endrechnung @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Legen Sie das Startdatum fest AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index 70b5c33b19a..466991753b5 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Mitglieder-Kategorien/#tags ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht AccountsCategoriesArea=Kontenkategorie-Übersicht ProjectsCategoriesArea=Projektkategorien/Suchwörter-Übersicht -SubCats=Unterkategorien +SubCats=Sub-categories CatList=Liste der Kategorien/#tags NewCategory=Neue Kategorie/#tag ModifCat=Kategorie bearbeiten @@ -85,3 +85,4 @@ CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen ShowCategory=Zeige Kategorie ByDefaultInList=Standardwert in Liste +ChooseCategory=Choose category diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index ac3736bc0fc..8c85297f506 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Schließen ActionAC_EMAILING=E-Mail-Kampagne starten ActionAC_COM=Sende Bestellung per Post ActionAC_SHIP=Lieferschein senden -ActionAC_SUP_ORD=Sende Lieferantenbestellung per Post -ActionAC_SUP_INV=Sende Lieferantenrechnung per Post +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Sonstiges ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse ActionAC_MANUAL=Manuell eingefügte Ereignisse diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 220ffbfac10..856871fe635 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Info MenuNewThirdParty=Neuer Partner MenuNewCustomer=Neuer Kunde MenuNewProspect=Neuer Lead -MenuNewSupplier=Neuer Lieferant +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Neue Privatperson -NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) -NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) -CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Leads ThirdPartyCustomers=Kunden ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s -ThirdPartySuppliers=Lieferanten +ThirdPartySuppliers=Vendors ThirdPartyType=Typ des Partners Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners @@ -77,11 +77,11 @@ Web=Web Poste= Posten DefaultLang=Standard-Sprache VATIsUsed=inkl. MwSt. -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=exkl. MwSt. CopyAddressFromSoc=Anschriften zu diesem Partner -ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote OverAllOrders=Bestellungen @@ -99,9 +99,9 @@ LocalTax2ES=EKSt. TypeLocaltax1ES=RE Typ TypeLocaltax2ES=EKSt. Typ WrongCustomerCode=Kundencode ungültig -WrongSupplierCode=Lieferantencode ungültig +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kundencode-Modell -SupplierCodeModel=Lieferantencode-Modell +SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=Prof. ID 1 @@ -267,7 +267,7 @@ Prospect=Lead CustomerCard=Kunden - Karte Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Rabatt relativ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Keine Supplier=Lieferant AddContact=Kontakt erstellen @@ -304,13 +304,13 @@ DeleteACompany=Löschen eines Unternehmens PersonalInformations=Persönliche Daten AccountancyCode=Buchhaltungskonto CustomerCode=Kundennummer -SupplierCode=Lieferanten-Code +SupplierCode=Vendor code CustomerCodeShort=Kundennummer -SupplierCodeShort=Lieferantennummer +SupplierCodeShort=Vendor code CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden -SupplierCodeDesc=Lieferanten-Code, einzigartig für alle Lieferanten +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist -RequiredIfSupplier=Erforderlich falls Partner Lieferant ist +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gültigkeit überwacht von Modul ThisIsModuleRules=Regeln dieses Moduls ProspectToContact=Lead zu kontaktieren @@ -338,7 +338,7 @@ MyContacts=Meine Kontakte Capital=Kapital CapitalOf=Stammkapital: %s EditCompany=Unternehmen bearbeiten -ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Prüfen VATIntraCheckDesc=Der Link %s erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Dritte / Außendienstmitarbeiter (Zuweisen von Außendie PriceLevel=Preisstufe DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen -SupplierCategory=Lieferantenkategorie +SupplierCategory=Vendor category JuridicalStatus200=Unabhängig DeleteFile=Datei löschen ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? @@ -406,7 +406,7 @@ FiscalYearInformation=Informationen über das Geschäftsjahr FiscalMonthStart=Erster Monat des Geschäftsjahres YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen. YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen. -ListSuppliersShort=Liste der Lieferanten +ListSuppliersShort=List of vendors ListProspectsShort=Liste der Leads ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner- und Kontaktbereich @@ -420,7 +420,7 @@ CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimite erreicht OrderMinAmount=Mindestbestellwert -MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter SaleRepresentativeLastname=Nachname des Vertreter ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index e08987ffe0a..29a83f0d19c 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -19,7 +19,8 @@ Income=Einnahmen Outcome=Ausgaben MenuReportInOut=Ergebnis / Geschäftsjahr ReportInOut=Übersicht Aufwand/Ertrag -ReportTurnover=Umsatz +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn @@ -31,10 +32,11 @@ Credit=Haben Piece=Beleg AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) -VATToPay=Tax sales +VATToPay=Mehrwertsteuer VATReceived=USt. Verkäufe VATToCollect=USt. Einkäufe -VATSummary=USt. Saldo +VATSummary=Steuer monatlich +VATBalance=USt. Saldo VATPaid=Bezahlte USt. LT1Summary=Steuer 2 Zusammenfassung LT2Summary=Steuer 3 Zusammenfassung @@ -76,7 +78,7 @@ MenuNewSocialContribution=Neue Abgabe/Steuer NewSocialContribution=Neue Sozialabgabe / Steuersatz AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen -AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung +AccountancyTreasuryArea=Billing and payment area NewPayment=Neue Zahlung Payments=Zahlungen PaymentCustomerInvoice=Zahlung Kundenrechnung @@ -103,7 +105,8 @@ LT2PaymentsES=EKSt. Zahlungen VATPayment=USt. Zahlung VATPayments=USt Zahlungen VATRefund=Umsatzsteuer Rückerstattung -NewVATPayment=New sales tax payment +NewVATPayment=Neue Umsatzsteuer Zahlung +NewLocalTaxPayment=Neue Steuer %s Zahlung Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung @@ -115,8 +118,9 @@ CustomerAccountancyCodeShort=Buchh. Kunden-Konto SupplierAccountancyCodeShort=Buchh.-Lieferanten-Konto AccountNumber=Kontonummer NewAccountingAccount=Neues Konto -SalesTurnover=Umsatz -SalesTurnoverMinimum=Minimaler Umsatz +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Ausgaben & Einnahmen ByThirdParties=Durch Partner ByUserAuthorOfInvoice=Durch Rechnungsersteller @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerza ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen CalcModeVATDebt=Modus %s USt. auf Engagement Rechnungslegung %s. CalcModeVATEngagement=Modus %sTVA auf Einnahmen-Ausgaben%s. -CalcModeDebt=Modus %sForderungen-Verbindlichkeiten%s sagt Engagement Rechnungslegung. -CalcModeEngagement=Modus %sEinnahmen-Ausgaben%s die Kassenbuchführung +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analyse der journalisierten Daten im Hauptbuch CalcModeLT1= Modus %sRE auf Kundenrechnungen - Lieferantenrechnungen%s CalcModeLT1Debt=Modus %sRE auf Kundenrechnungen%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersic AnnualByCompanies=Bilanz Ertrag/Aufwand, pro vordefinierten Kontogruppen AnnualByCompaniesDueDebtMode=Die Ertrags-/Aufwands-Bilanz nach vordefinierten Gruppen, im Modus %sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualByCompaniesInputOutputMode=Die Ertrags-/Aufwands-Bilanz im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. -SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht meldet Ist-Besteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. -SeeReportInDueDebtMode=Der %sForderungen-Verbindlichkeiten%s-Bericht meldet Kameralistik für eine Berechnung auf Basis der ausgestellten Rechnungen. -SeeReportInBookkeepingMode=Siehe Bericht %sHauptbuch%s für die Berechnung via Hauptbuch Analyse +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Bericht von Kunden RE LT2ReportByCustomersES=Bericht von Partner EKSt. VATReport=Umsatzsteuer Report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -215,7 +221,8 @@ Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden:
    Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss.
    Methode 2 summiert alle Steuer-Zeilen und rundet am Ende.
    Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist Modus %s. CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen. -TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden für die Nebenbücher verwendet, für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Kunden-Partnerkarte definiert wurde -ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren (wenn nicht beim Lieferanten definiert) +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden nur für die Nebenbücher verwendet. Dieses wird für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Lieferanten-Partnerkarte definiert wurde. CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung @@ -242,3 +249,11 @@ FiscalPeriod=Buchhaltungs Periode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt DeleteFromCat=Aus Kontengruppe entfernen AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Umsatzsteuer beansprucht +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang index df67a2a5440..7be111dc08c 100644 --- a/htdocs/langs/de_DE/dict.lang +++ b/htdocs/langs/de_DE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italien CountryES=Spanien CountryDE=Deutschland CountryCH=Schweiz -CountryGB=Großbritannien +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=England CountryUK=England CountryIE=Irland CountryCN=China diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index edb7c6a78fc..ebdd567ea31 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Anzahl der Dateien im Ordner ECMNbOfSubDir=Anzahl Unterordner ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern ECMCreationUser=Autor -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS/CMS Bereich +ECMAreaDesc=Das ECM (Electronic Content Management)-System erlaubt Ihnen das Speichern, Teilen und rasche Auffinden von Dokumenten. ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt.
    * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen. ECMSectionWasRemoved=Ordner %s wurde gelöscht. ECMSectionWasCreated=Verzeichnis %s wurde erstellt. @@ -39,9 +39,10 @@ ShowECMSection=Ordner anzeigen DeleteSection=Verzeichnis löschen ConfirmDeleteSection=Möchten Sie dieses Verzeichnis %s wirklich löschen? ECMDirectoryForFiles=Relatives Verzeichnis für Dateien -CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dateiverwaltung -ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ... +ECMSelectASection=Wähle einen Ordner aus der Baumansicht... DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren. ReSyncListOfDir=Liste der Verzeichnisse nochmals synchronisieren HashOfFileContent=Hashwert der Datei diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 39573906054..3e3bc2089ad 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode erforderlich ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben. ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet ErrorPrefixRequired=Präfix erforderlich -ErrorBadSupplierCodeSyntax=Die eingegebene Lieferanten Nr. ist unzulässig. -ErrorSupplierCodeRequired=Lieferanten-Nr. erforderlich -ErrorSupplierCodeAlreadyUsed=Diese Lieferanten Nr. ist bereits vergeben. +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Lieferantennummer nötig +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Ungültige Werte ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s' ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Fehler in %s Quellzeilen ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert) ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren. -ErrorQtyTooLowForThisSupplier=Die gewählte Menge liegt unterhalb der Mindestbestellmenge für diesen Lieferanten oder es wurde kein Lieferantenpreis zu diesem Anbieter eingetragen. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Arr ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. -ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen. ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen. diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index f1ea32417f1..4c828c1eaef 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei %s ist ConfFileCouldBeCreated=Die Konfigurationsdatei %s wurde erfolgreich erstellt. ConfFileIsNotWritable=Die Konfigurationsdatei %s ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen). ConfFileIsWritable=Die Konfigurationsdatei %s ist beschreibbar. +ConfFileMustBeAFileNotADir=Die Konfigurationsdatei %s muss eine Datei und kein Verzeichnis sein. ConfFileReload=Alle Information aus der Konfigurationsdatei laden. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. PHPSupportPOSTGETOk=Ihre PHP unterstützt GET und POST Variablen. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Fehler beim erstellen des Dolibarr Administrator Kontos WarningRemoveInstallDir=Aus Sicherheitsgründen sollten Sie nach abgeschlossenem Installations-/Aktualisierungsvorgang das Installationsverzeichnis (install) löschen oder in "install.lock" umbenennen. FunctionNotAvailableInThisPHP=Diese Funktion steht in Ihrer PHP-Version nicht zur Verfügung. ChoosedMigrateScript=Migrationsskript auswählen -DataMigration=Datenmigration -DatabaseMigration=Struktur der Datenbankmigration +DataMigration=Datenbankmigration (Daten) +DatabaseMigration=Datenbankmigration (Struktur + einige Daten) ProcessMigrateScript=Script-Verarbeitung ChooseYourSetupMode=Wählen Sie Ihre Installationsart und klicken Sie anschließend auf "Start"... FreshInstall=Neue Installation @@ -146,7 +147,7 @@ NothingToDo=Keine Aufgaben zum erledigen # upgrade MigrationFixData=Denormalisierte Daten bereinigen MigrationOrder=Datenmigration für Kundenaufträge -MigrationSupplierOrder=Datenmigration für Lieferantenbestellungen +MigrationSupplierOrder=Datenmigration für Lieferantenaufträge MigrationProposal=Datenmigration für Angebote MigrationInvoice=Datenmigration für Kundenrechnungen MigrationContract=Datenmigration für Verträge @@ -196,8 +197,14 @@ MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuord MigrationEventsContact=Migration der Ereignisse um die Kontaktinformationen in die Zuweisungstabelle hinzuzufügen MigrationRemiseEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise" MigrationRemiseExceptEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_societe_remise_except" +MigrationUserRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_user_rights" +MigrationUserGroupRightsEntity=Aktualisieren Sie den Wert des Feld "entity" der Tabelle "llx_usergroup_rights" MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden ErrorFoundDuringMigration=Während der Migration ist ein Fehler aufgetaucht, dadurch ist der nächste Schritt nicht verfügbar. Sie können hier cklicken um den Fehler zu ignorieren, aber die Anwendung oder manche Features werden unter Umständen nicht richtig funktionieren, solange der Fehler nicht behoben wurde. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/de_DE/ldap.lang b/htdocs/langs/de_DE/ldap.lang index 9c9768e0c7b..75a9c2db651 100644 --- a/htdocs/langs/de_DE/ldap.lang +++ b/htdocs/langs/de_DE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domain-Passwort YouMustChangePassNextLogon=Bitte ändern Sie das Passwort für Benutzer %s auf der Domain %s bei Ihrer nächsten Anmeldung. UserMustChangePassNextLogon=Der Benutzer muss das Passwort für Domäne %s bei der nächsten Anmeldung ändern. LDAPInformationsForThisContact=Informationen in der LDAP-Datenbank für diesen Kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Mitgliedsart synchronisiert ContactSynchronized=Kontakt synchronisiert ForceSynchronize=Erzwinge Synchronisation Dolibarr -> LDAP ErrorFailedToReadLDAP=Fehler beim Lesen der LDAP-Datenbank. Überprüfen Sie die Verfügbarkeit der Datenbank sowie die entsprechenden Moduleinstellungen. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index 439571de65b..46deed0a541 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Versicherung Interest=Zins Nbterms=Anzahl der Bedingungen +Term=Term LoanAccountancyCapitalCode=Buchhaltungskonto Kapital LoanAccountancyInsuranceCode=Buchhaltungskonto Versicherung LoanAccountancyInterestCode=Buchhaltungskonto Zinsen @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Bestätigen Sie das Löschen dieses Kredites LoanDeleted=Kredit erfolgreich gelöscht ConfirmPayLoan=Bestätigen Sie das Löschen dieses Kredites LoanPaid=Kredit bezahlt -# Calc -LoanCalc=Bankkreditrechner -PurchaseFinanceInfo=Einkauf- und Finanzierungsinformationen -SalePriceOfAsset=Verkaufspreis -PercentageDown=Prozentsatz -LengthOfMortgage=Kreditlaufzeit -AnnualInterestRate=Jahreszinssatz -ExplainCalculations=Berechnungs-Erläuterung -ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortisation -MortgagePaymentInformation=Kredit Zahlung Informationen -DownPayment=Anzahlung -DownPaymentDesc=Die Anzahlung = Der Preis des Kredits multipliziert mit dem Prozentsatz geteilt durch 100 (5% wird 5/100 oder 0,05) -InterestRateDesc=Der Zinssatz = Die jährlichen Zins Prozentsatz dividiert durch 100 -MonthlyFactorDesc=Der monatliche Faktor = Das Ergebnis der folgenden Formel -MonthlyInterestRateDesc=Der monatliche Zinssatz = Der effektive Jahreszins geteilt durch 12 (für die 12 Monate in einem Jahr) -MonthTermDesc=Die Monatliche Laufzeit des Darlehens in Monaten = Anzahl der Jahre, die Sie das Darlehen für 12-mal getroffen habe heraus -MonthlyPaymentDesc=Die monatlichen Zahlung erfolgt anhand der folgenden Formel gefunden -AmortizationPaymentDesc=Die Amortisation reißt ab wie viel von Ihrer monatlichen Zahlung geht für die Bankzinsen, und wie viel für die Tilgung des Haupt-Darlehen geht. -AmountFinanced=Höhe Kredit -AmortizationMonthlyPaymentOverYears=Die Dauer der Amortisation bei einer monatliche Zahlung von: %s wird %s Jahre betragen -Totalsforyear=Gesamtbetrag für Jahr -MonthlyPayment=Monatliche Zahlung -LoanCalcDesc=Mit diesem Hypothek Rechner kann die monatliche Belastung, basierend auf dem Hypothekarbetrag, der Laufzeit und dem Zissatz ermittelt werden.
    Dieser Rechner beinhaltet auch Regeln für die Berechnung der PMI (Private Mortgage Insurance) wenn weniger als 20%% als Anzahlung geleistet werden. Stadt- und Grundstücksteuern, sowie deren Auswirkung auf die monatliche Belastung werden ebenfalls Berücksichtigt.
    -GoToInterest=%s wird in Richtung ZINSEN gehen -GoToPrincipal=%s wird in Richtung HAUPT gehen -YouWillSpend=Sie werden %s im Jahr %s bezahlen ListLoanAssociatedProject=Liste der Darlehen in dem Projekt AddLoan=Darlehen erstellen +FinancialCommitment=Financial commitment +InterestAmount=Zins +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 99097645903..cf2c2ce63cc 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Absender MailErrorsTo=Fehler an MailReply=Antwort an MailTo=Empfänger +MailToUsers=To user(s) MailCC=Kopie an +MailToCCUsers=Copy to users(s) MailCCC=Blindkopie an MailTopic=E-Mail-Betreff MailText=E-Mail-Text @@ -164,4 +166,4 @@ InGoingEmailSetup=eMail Posteingang Einstellungen OutGoingEmailSetupForEmailing=Einstellung ausgehende E-Mails (für den Massenversand) DefaultOutgoingEmailSetup=Standardeinstellungen für ausgehende E-Mails Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 466ab9e1759..b04057e1b96 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -12,8 +12,8 @@ FormatDateShort=%d.%m.%Y FormatDateShortInput=%d.%m.%Y FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy -FormatDateShortJQuery=dd.MM.yy -FormatDateShortJQueryInput=dd.MM.yy +FormatDateShortJQuery=dd.mm.yy +FormatDateShortJQueryInput=dd.mm.yy FormatHourShortJQuery=HH:MI FormatHourShort=%H:%M FormatHourShortDuration=%H:%M @@ -71,7 +71,7 @@ SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s SeeHere=Sehen Sie hier ClickHere=Hier klicken -Here=Here +Here=Hier Apply=Übernehmen BackgroundColorByDefault=Standard-Hintergrundfarbe FileRenamed=Datei wurde erfolgreich unbenannt @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmod Administrator=Administrator Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? +NoAccount=No account? SeeAbove=Siehe oben HomeArea=Startseite LastConnexion=Letzte Verbindung @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Abmelden NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s -Connection=Verbindung +Connection=Benutzername Setup=Einstellungen Alert=Warnung MenuWarnings=Benachrichtigungen @@ -328,7 +329,7 @@ Default=Standard DefaultValue=Standardwert DefaultValues=Standardwert Price=Preis -PriceCurrency=Price (currency) +PriceCurrency=Preis (Währung) UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) UnitPriceHTCurrency=Unit price (net) (currency) @@ -381,7 +382,7 @@ TotalLT1IN=Gesamt CGST TotalLT2IN=Gesamt SGST HT=Netto TTC=Brutto -INCVATONLY=Inkl. USt. +INCVATONLY=Inkl. UmSt. INCT=Inkl. aller Steuern VAT=USt. VATIN=IGST @@ -402,6 +403,7 @@ DefaultTaxRate=Standardsteuersatz Average=Durchschnitt Sum=Summe Delta=Delta +RemainToPay=noch offen Module=Modul/Applikation Modules=Modul/Applikation Option=Option @@ -414,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Nr. ExternalRef=Externe-ID -RefSupplier=Lieferanten-Nr. +RefSupplier=Lieferanten Zeichen RefPayment=Zahlungsref.-Nr. CommercialProposalsShort=Angebote Comment=Kommentar @@ -429,7 +431,7 @@ ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig LatestLinkedEvents=Neueste %s verknüpfte Ereignisse CompanyFoundation=Firma oder Institution -Accountant=Accountant +Accountant=Buchhalter ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner @@ -438,7 +440,7 @@ ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet ToDo=zu erledigen -Completed=Completed +Completed=Abgeschlossen Running=in Bearbeitung RequestAlreadyDone=Anfrage bereits bekannt Filter=Filter @@ -493,7 +495,7 @@ Received=Erhalten Paid=Bezahlt Topic=Thema ByCompanies=Von Partnern -ByUsers=Von Benutzern +ByUsers=By user Links=Links Link=Link Rejects=Ablehnungen @@ -505,6 +507,7 @@ NoneF=Keine NoneOrSeveral=Keine oder mehrere Late=Verspätet LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme +NoItemLate=No late item Photo=Bild Photos=Bilder AddPhoto=Bild hinzufügen @@ -619,9 +622,9 @@ BuildDoc=Erstelle Doc Entity=Entität Entities=Entitäten CustomerPreview=Kundenvorschau -SupplierPreview=Lieferantenvorschau +SupplierPreview=Vendor preview ShowCustomerPreview=Zeige Kundenvorschau -ShowSupplierPreview=Zeige Lieferantenvorschau +ShowSupplierPreview=Show vendor preview RefCustomer=Ihr Zeichen Currency=Währung InfoAdmin=Hinweise für Administratoren @@ -679,7 +682,7 @@ Color=Farbe Documents=Verknüpfte Dokumente Documents2=Dokumente UploadDisabled=Upload deaktiviert -MenuAccountancy=Buchführung +MenuAccountancy=Buchhaltung MenuECM=Dokumente MenuAWStats=Statistiken MenuMembers=Mitglieder @@ -866,7 +869,7 @@ FileNotShared=Datei nicht öffentlich zugänglich Project=Projekt Projects=Projekte Rights=Berechtigungen -LineNb=Line no. +LineNb=Zeilennummer IncotermLabel=Incoterms # Week day Monday=Montag @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Produkte oder Dienstleistungen SearchIntoProjects=Projekte SearchIntoTasks=Aufgaben SearchIntoCustomerInvoices=Kundenrechnungen -SearchIntoSupplierInvoices=Lieferantenrechnungen +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Kundenaufträge -SearchIntoSupplierOrders=Lieferantenbestellungen +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Kunden Angebote -SearchIntoSupplierProposals=Angebote Lieferant +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Serviceaufträge SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen @@ -933,11 +936,15 @@ CommentDeleted=Kommentar gelöscht Everybody=Jeder PayedBy=Bezahlt durch PayedTo=Bezahlt an -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local +Monthly=Monatlich +Quarterly=Quartalsweise +Annual=Jährlich +Local=Lokal Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +LocalAndRemote=Lokal und Remote +KeyboardShortcut=Tastaur Kürzel AssignedTo=Zugewiesen an +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=Datei via Link geteilt + diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 676e833e1b8..cd0b821f9ab 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Als Service UseDiscountOnTotal=Auf Zwischensumme MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiert, ob ein globaler Rabatt als Produkt, Service oder nur als Zwischensumme für die Gewinnberechnung benutzt wird. MARGIN_TYPE=Kaufpreis / Kosten standardmäßig vorgeschlagen für Standardmargenkalkulation empfohlen\n -MargeType1=Spanne vom besten Lieferantenpreis +MargeType1=Margin on Best vendor price MargeType2=gewichtete Durchschnittspreis (WAP) MargeType3=Marge auf Herstellkosten -MarginTypeDesc=* Marge auf den günstigsten EK-Preis : Verkaufspreis - günstigster EK-Preis aus den Artikeldaten
    * Marge auf den gleitenden Durchschnittspreis (GLD) : Verkaufspreis - gleitender Durchschnittspreis (GLD) oder günstigster EK-Preis falls der GLD nicht definiert ist
    * Marge auf Herstellkosten = Verkaufspreis - Herstellkosten aus den Artikeldaten oder GLD, wenn die Herstellkosten nicht definiert sind oder günstigster EK-Preis, wenn der GLD nicht definiert ist +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Selbstkostenpreis UnitCharges=Einheit Kosten Charges=Kosten diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index a987eb6e759..70a0cf5e2b3 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang index 3ae1d6b6d5e..f40a2062e82 100644 --- a/htdocs/langs/de_DE/opensurvey.lang +++ b/htdocs/langs/de_DE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Geben Sie weitere Wahlmöglichkeiten ein SurveyExpiredInfo=Die Umfrage ist geschlossen oder beendet. EmailSomeoneVoted=%s hat eine Zeile gefüllt. Sie können Ihre Umfrage unter dem Link finden: %s ShowSurvey=Umfrage anzeigen +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index d2317355201..4653c72480b 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kundenaufträge-Übersicht -SuppliersOrdersArea=Übersicht Lieferantenbestellungen +SuppliersOrdersArea=Purchase orders area OrderCard=Bestellung - Karte OrderId=Bestell-ID Order=Bestellung @@ -13,10 +13,10 @@ OrderToProcess=Auftrag zur Bearbeitung NewOrder=Neue Bestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung -SupplierOrder=Lieferantenbestellung -SuppliersOrders=Lieferantenbestellungen -SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen -CustomerOrder=Kundenauftrag +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kundenanfrage CustomersOrders=Kundenaufträge CustomersOrdersRunning=Aktuelle Kundenaufträge CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Kundenbestellungen geliefert zu verrechnen OrdersToBill=Gelieferte Kundenaufträge OrdersInProcess=Kundenaufträge in Bearbeitung OrdersToProcess=Zu bearbeitende Kundenaufträge -SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Storniert StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben @@ -75,15 +75,15 @@ ShowOrder=Zeige Bestellung OrdersOpened=Bestellungen zu bearbeiten NoDraftOrders=Keine Auftrags-Entwürfe NoOrder=Kein Auftrag -NoSupplierOrder=Keine Bestellung +NoSupplierOrder=No purchase order LastOrders=%s neueste Kundenbestellungen LastCustomerOrders=%s neueste Kundenbestellungen -LastSupplierOrders=%s neueste Lieferantenbestellungen +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=%s zuletzt bearbeitete Bestellungen AllOrders=Alle Bestellungen NbOfOrders=Anzahl der Bestellungen OrdersStatistics=Bestellstatistik -OrdersStatisticsSuppliers=Statistik Lieferantenbestellungen +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Anzahl der Bestellungen pro Monat AmountOfOrdersByMonthHT=Anzahl der Aufträge pro Monat (nach Steuern) ListOfOrders=Liste Aufträge @@ -97,12 +97,12 @@ ConfirmMakeOrder=Bestätigen Sie, dass Sie diese Bestellung am %s aufgege GenerateBill=Erzeuge Rechnung ClassifyShipped=Als geliefert markieren DraftOrders=Entwürfe -DraftSuppliersOrders=Bestellungen entwerfen +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Bestellungen in Bearbeitung RefOrder=Bestell-Nr. RefCustomerOrder=Kunden-BestellNr. -RefOrderSupplier=Lieferanten-BestellNr. -RefOrderSupplierShort=Lieferanten-BestellNr. +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Bestellung per Post versenden ActionsOnOrder=Ereignisse zu dieser Bestellung NoArticleOfTypeProduct=Keine Artikel vom Typ 'Produkt' und deshalb keine Versandkostenposition @@ -115,9 +115,9 @@ ConfirmCloneOrder=Möchten Sie die Bestellung %s wirklich duplizieren? DispatchSupplierOrder=Lieferantenbestellung %s erhalten FirstApprovalAlreadyDone=1. Bestätigung bereits erledigt SecondApprovalAlreadyDone=2. Bestätigung bereits erledigt -SupplierOrderReceivedInDolibarr=Lieferantenbestellung %s erhalten %s -SupplierOrderSubmitedInDolibarr=Lieferantenbestellung %s versendet -SupplierOrderClassifiedBilled=Bestellung %s als verrechnet markieren +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Bestellungen Anderer ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Kundenauftrag-Nachbetreuung durch Vertreter @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter TypeContact_commande_external_BILLING=Rechnungskontakt des Kunden TypeContact_commande_external_SHIPPING=Versandkontakt des Kunden TypeContact_commande_external_CUSTOMER=Bestellung-Nachbetreuung durch Kundenkontakt -TypeContact_order_supplier_internal_SALESREPFOLL=Lieferantenbestellung-Nachbetreuung durch Vertreter +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Versand-Nachbetreuung durch Vertreter -TypeContact_order_supplier_external_BILLING=Kontakt für Lieferantenrechnungen -TypeContact_order_supplier_external_SHIPPING=Kontakt für Lieferantenversand -TypeContact_order_supplier_external_CUSTOMER=Lieferantenkontakt für Bestellverfolgung +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstante COMMANDE_SUPPLIER_ADDON nicht definiert Error_COMMANDE_ADDON_NotDefined=Konstante COMMANDE_ADDON nicht definiert Error_OrderNotChecked=Keine zu verrechnende Bestellungen ausgewählt diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 56fba5977bf..514d7ed7c60 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -80,9 +80,9 @@ LinkedObject=Verknüpftes Objekt NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unser Angebot __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unsere Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nAls Anlage erhalten Sie unsere PredefinedMailContentSendFichInter=__(Hello)__\n\nAnbei finden Sie den Serviceauftrag __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil
    (manuelle Auswahl der Module) @@ -218,7 +219,7 @@ FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... NewPassword=New password ResetPassword=Kennwort zurücksetzen -RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist ClickHereToGoTo=Hier klicken für %s @@ -233,6 +234,8 @@ PermissionsDelete=Berechtigungen entfernt YourPasswordMustHaveAtLeastXChars=Ihr Passwort muss mindestens %s Zeichen enthalten YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exportübersicht AvailableFormats=Verfügbare Formate diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang index 5aa6046bac9..7b02bb6b49c 100644 --- a/htdocs/langs/de_DE/paybox.lang +++ b/htdocs/langs/de_DE/paybox.lang @@ -23,12 +23,12 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine % YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL %s ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen. YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank. +YourPaymentHasNotBeenRecorded=Ihre Zahlung wurde NICHT aufgezeichnet und die Transaktion wurde storniert. Vielen Dank. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen PAYBOX_CGI_URL_V2=URL für das Paybox Zahlungsmodul "CGI Modul" -VendorName=Name des Anbieters +VendorName=Name des Lieferanten CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index 92dc94b9dfe..e123cb94e6d 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Nur PayPal ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus NewOnlinePaymentReceived=Neue Onlinezahlung erhalten NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen @@ -32,4 +31,4 @@ OnlinePaymentSystem=Online Zahlungssystem PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus) PaypalImportPayment=Paypal-Zahlungen importieren PostActionAfterPayment=Aktionen nach Zahlungseingang -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ARollbackWasPerformedOnPostActions=Bei allen Post-Aktionen wurde ein Rollback durchgeführt. Sie müssen die Post-Aktionen manuell durchführen, wenn sie notwendig sind. diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index da4d945c45b..1a20ae5f306 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Verzehren bis: %s printSellby=Verkaufen bis: %s printQty=Menge: %d AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung -WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern ProductLotSetup=Verwaltung von Modul Charge / Seriennummern ShowCurrentStockOfLot=Warenbestand anzeigen für Produkt/Charge diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 3d984abec31..aab8f337177 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -70,6 +70,7 @@ SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis MinPrice=Mindestverkaufspreis +EditSellingPriceLabel=Verkaufspreis bearbeiten CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. ContractStatusClosed=Geschlossen ErrorProductAlreadyExists=Ein Produkt mit Artikel Nr. %s existiert bereits. @@ -123,7 +124,7 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial QtyMin=Mindestmenge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Preis für diese mindest Menge (ohne Rabatt) (Währung) VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt) DiscountQtyMin=Standardrabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert @@ -155,7 +156,7 @@ BuyingPrices=Einkaufspreis CustomerPrices=Kundenpreise SuppliersPrices=Lieferantenpreise SuppliersPricesOfProductsOrServices=Lieferantenpreise (von Produkten oder Leistungen) -CustomCode=Customs/Commodity/HS Kode +CustomCode=Zolltarifnummer CountryOrigin=Urspungsland Nature=Art ShortLabel=Kurzbezeichnung @@ -250,8 +251,8 @@ PriceNumeric=Nummer DefaultPrice=Standardpreis ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpften Produkten ComposedProduct=Teilprodukt -MinSupplierPrice=Minimaler Einkaufspreis -MinCustomerPrice=Minimum Kundenpreis +MinSupplierPrice=Minimaler Kaufpreis +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamische Preis Konfiguration DynamicPriceDesc=Auf der Produktkarte, bei der dieses Modul aktiviert ist, sollten Sie in der Lage sein, mathematische Funktionen zur Berechnung der Kunden- oder Lieferantenpreise festzulegen. Eine solche Funktion kann alle mathematischen Operatoren, einige Konstanten und Variablen, verwenden. Sie können hier die Variablen festlegen, die Sie verwenden möchten, und wenn die Variable ein automatisches Update benötigt, die externe URL, mit der Dolibarr aufgefordert wird, den Wert automatisch zu aktualisieren. AddVariable=Variable hinzufügen diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index 2af31a6953e..6aaef1d7850 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -77,6 +77,7 @@ Time=Zeitaufwand ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen +GoToGanttView=Go to Gantt view GanttView=Gantt-Diagramm ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen @@ -226,4 +227,4 @@ AllowCommentOnProject=Benutzer dürfen Projekte kommentieren DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 53f731e538f..8caf8ba14e7 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 Monat TypeContact_propal_internal_SALESREPFOLL=Vertreter für Angebot TypeContact_propal_external_BILLING=Kontakt für Kundenrechnungen TypeContact_propal_external_CUSTOMER=Partnerkontakt für Angebot +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Eine vollständige Angebotsvorlage (Logo, uwm.) DefaultModelPropalCreate=Erstellung Standardvorlage diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index ae2c2c25474..ed7ab3354df 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -23,7 +23,7 @@ QtyPreparedOrShipped=Menge vorbereitet oder versendet QtyToShip=Versandmenge QtyReceived=Erhaltene Menge QtyInOtherShipments=Menge in anderen Lieferungen -KeepToShip=Zum Versand behalten +KeepToShip=Noch zu versenden KeepToShipShort=übrigbleiben OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung @@ -52,8 +52,8 @@ ActionsOnShipping=Hinweis zur Lieferung LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden ShipmentLine=Zeilen Lieferschein -ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenbestellungen -ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager. diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 339f3e65edd..fbd333cd379 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbes DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften -ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand @@ -203,3 +203,4 @@ RegulateStock=Lager ausgleichen ListInventory=Liste StockSupportServices=Unterstützung bei der Lagerverwaltung StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 3d2eadeb1a2..b2539924f30 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -23,13 +23,11 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL um Ihren Kunden eine %s Online-Beza ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %s Online-Bezahlseite für Mitgliedsbeiträge YouCanAddTagOnUrl=Sie können auch den URL-Parameter &tag=value an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen. SetupStripeToHavePaymentCreatedAutomatically=Richten Sie Stripe mit der URL %s ein, um nach Freigabe durch Stripe eine Zahlung anzulegen. -YourPaymentHasBeenRecorded=Hiermit Bestätigen wir, dass die Zahlung ausgeführt wurde. Vielen Dank. -YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank. AccountParameter=Konto Parameter UsageParameter=Einsatzparameter InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen STRIPE_CGI_URL_V2=URL für das Stripe CGI Zahlungsmodul -VendorName=Name des Anbieters +VendorName=Name des Lieferanten CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen @@ -58,8 +56,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang index e20722967ca..a5f3b67e4ef 100644 --- a/htdocs/langs/de_DE/supplier_proposal.lang +++ b/htdocs/langs/de_DE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Handelsangebot Lieferant +SupplierProposal=Angebote des Verkäufers supplier_proposalDESC=Preisanfrage an Lieferanten verwalten SupplierProposalNew=neue Preisanfrage CommRequest=Preisanfrage CommRequests=Preisanfragen SearchRequest=Anfrage suchen DraftRequests=Anfrage erstellen -SupplierProposalsDraft=Entwurf Lieferantenanfrage +SupplierProposalsDraft=Entwürfe von Lieferantenangebote LastModifiedRequests=Letzte %s geänderte Preisanfragen RequestsOpened=offene Preisanfragen -SupplierProposalArea=Bereich Lieferantenangebote -SupplierProposalShort=Lieferanten Angebot -SupplierProposals=Lieferanten Angebote -SupplierProposalsShort=Lieferanten Angebote +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=neue Preisanfrage ShowSupplierProposal=Presianfrage anzeigen AddSupplierProposal=Preisanfrage erstellen -SupplierProposalRefFourn=Lieferantenreferenz +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Liefertermin SupplierProposalRefFournNotice=Vor dem schließen mit "Freigeben", sollten Sie die Lieferanten-Nr. erfassen. ConfirmValidateAsk=Möchten Sie diese Preisanfrage wirklich unter %s bestätigen? @@ -47,9 +47,9 @@ CommercialAsk=Preisanfrage DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen) DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt) -ListOfSupplierProposals=Liste von Angebotsanfragen für Lieferanten -ListSupplierProposalsAssociatedProject=Liste der Zuliefererangebote, die mit diesem Projekt verknüpft sind -SupplierProposalsToClose=zu schließende Lieferantenangebote -SupplierProposalsToProcess=Lieferantenangebote in Bearbeitung +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Letzte %s Preisanfragen AllPriceRequests=Alle Anfragen diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang index 82acc05c028..d0a340d89a1 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Lieferanten +Suppliers=Lieferant SuppliersInvoice=Lieferantenrechnung -ShowSupplierInvoice=Zeige Lieferantenrechnung +ShowSupplierInvoice=Zeige Lieferanten Rechnung NewSupplier=Neuer Lieferant History=Verlauf -ListOfSuppliers=Lieferantenliste -ShowSupplier=Zeige Lieferanten +ListOfSuppliers=Liste der Lieferanten +ShowSupplier=Zeige Lieferant OrderDate=Bestelldatum BuyingPriceMin=Bester Einkaufspreis BuyingPriceMinShort=min. EK @@ -14,12 +14,12 @@ TotalSellingPriceMinShort=Summe Unterprodukte Verkaufspreis SomeSubProductHaveNoPrices=Einige Unterprodukte haben keinen Preis AddSupplierPrice=Einkaufspreis anlegen ChangeSupplierPrice=Ändere Einkaufspreis -SupplierPrices=Lieferantenpreise +SupplierPrices=Lieferanten Preise ReferenceSupplierIsAlreadyAssociatedWithAProduct=Für dieses Produkt existiert bereits ein Lieferantenpreis vom gewählten Anbieter: %s -NoRecordedSuppliers=Keine Lieferanten erfasst -SupplierPayment=Lieferantenzahlung -SuppliersArea=Lieferantenübersicht -RefSupplierShort=Lieferant Nr. +NoRecordedSuppliers=Kein Lieferant vorhanden +SupplierPayment=Lieferanten Zahlung +SuppliersArea=Lieferanten Bereich +RefSupplierShort=Lieferanten Zeichen Availability=Verfügbarkeit ExportDataset_fournisseur_1=Lieferantenrechnungen und Positionen ExportDataset_fournisseur_2=Lieferantenrechnungen und Zahlungen @@ -31,10 +31,10 @@ ConfirmDenyingThisOrder=Möchten Sie diese Bestellung %s wirklich ablehn ConfirmCancelThisOrder=Möchten Sie die Bestellung %s wirklich stornieren ? AddSupplierOrder=Lieferantenbestellung erstellen AddSupplierInvoice=Lieferantenrechnung erstellen -ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s -SentToSuppliers=An Lieferanten geschickt -ListOfSupplierOrders=Liste der Lieferantenbestellungen -MenuOrdersSupplierToBill=Zu berechnende Lieferantenbestellungen +ListOfSupplierProductForSupplier=Liste der Produkte und Preise für Lieferanten %s +SentToSuppliers=An Lieferanten versandt +ListOfSupplierOrders=Liste der Lieferanten Bestellungen +MenuOrdersSupplierToBill=Bestellungen zu Rechnungen NbDaysToDelivery=Lieferverzug in Tagen DescNbDaysToDelivery=Max. Verspätungstoleranz bei Lieferverzögerungen bei Produkten aus dieser Bestellung SupplierReputation=Lieferanten Reputation @@ -44,4 +44,4 @@ ReputationForThisProduct=Reputation BuyerName=Käufer AllProductServicePrices=Alle Produkt/Leistung Preise AllProductReferencesOfSupplier=Alle Produkt- / Service-Referenzen des Lieferanten -BuyingPriceNumShort=Lieferantenpreise +BuyingPriceNumShort=Lieferanten Preise diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 1a410486ddb..ba7942a9982 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Aufforderung, das Passwort für %s zu ändern PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. ConfirmPasswordReset=Passwort zurücksetzen MenuUsersAndGroups=Benutzer & Gruppen -LastGroupsCreated=Letzte %s erstellte Gruppen +LastGroupsCreated=Latest %s groups created LastUsersCreated=%s neueste ertellte Benutzer ShowGroup=Zeige Gruppe ShowUser=Zeige Benutzer diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 405d6f9a643..60f33ee68d1 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Ein weiterer Container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 7c21a35c4db..0e86cb4d349 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -8,13 +8,13 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrech descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellen Sie automatisch eine Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde (die neue Rechnung hat den gleichen Betrag wie die Bestellung) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Die verbundenen Quellangebote auf abgerechnet setzen, wenn die Kunden-Bestellung als abgerechnet gesetzt wurde (und der Betrag der Bestellung gleich mit dem der gezeichneten verbundenen Angebote ist) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=automatische Erstellung AutomaticClassification=Automatische Klassifikation diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index 2fa0016006a..50955408c27 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Λογιστική ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -36,14 +37,14 @@ NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +ListOfAccounts=Λίστα λογαριασμών MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Λογαρισμοί προϊόντων ProductsBinding=Λογαριασμοί προϊόντων Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Δημιουργήστε μία νέα συναλλαγή UpdateMvts=Τροποποίηση συναλλαγής @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων ACCOUNTING_PURCHASE_JOURNAL=Ημερολόγιο αγορών ACCOUNTING_MISCELLANEOUS_JOURNAL=Διάφορα ημερολόγια ACCOUNTING_EXPENSEREPORT_JOURNAL=Ημερολόγιο εξόδων ACCOUNTING_SOCIAL_JOURNAL=Κοινωνικό ημερολόγιο +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=Λίστα κινήσεων ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Λίστα λογαριασμού τρίτων -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Ομάδα του λογαριασμού Pcgsubtype=Υποομάδα του λογαριασμού @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα των γραμμών των τιμολογίων του προμηθευτή και τη λογιστική του λογαριασμού τους +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 59600b93f9c..9815e8ce767 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: % MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση @@ -291,7 +292,7 @@ ModuleSetup=Διαχείριση Αρθρώματος ModulesSetup=Modules/Application setup ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Διαχείριση προϊόντων ModuleFamilyHr=Διαχείριση ανθρώπινων πόρων ModuleFamilyProjects=Projects/Συμμετοχικές εργασίες @@ -373,7 +374,8 @@ NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS δι PDF=PDF PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις -HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριών που σχετίζονται με τον ΦΠΑ στα δημιουργηθέντα PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Διαχείριση εταιρειών και επαφών (πελ Module2Name=Εμπορικό Module2Desc=Εμπορική διαχείριση Module10Name=Λογιστική -Module10Desc=Απλές αναφορές λογιστικής (ημερολόγια, τζίρος) βασισμένα στα περιεχόμενο της βάσης δεδομένων. Χωρίς αποστολές. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Προτάσεις Module20Desc=Διαχείριση προσφορών Module22Name=Μαζική αποστολή e-mail @@ -491,7 +497,7 @@ Module25Desc=Διαχείριση παραγγελιών πελατών Module30Name=Τιμολόγια Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο διαχείρισης για τους πελάτες. Τιμολόγιο διαχείρισης για τους προμηθευτές Module40Name=Προμηθευτές -Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Επεξεργαστές κειμένου @@ -546,8 +552,8 @@ Module400Name=Έργα/Ευκαιρίες/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού -Module500Name=Ειδικά έξοδα -Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Δάνειο @@ -561,14 +567,14 @@ Module700Name=Δωρεές Module700Desc=Donation management Module770Name=Αναφορές εξόδων Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Δημιουργία εγγράφων Module1520Desc=Δημιουργία εγγράφου για μαζικά mail Module1780Name=Ετικέτες/Κατηγορίες -Module1780Desc=Δημιουργήστε ετικέτες/κατηγορίες (προϊόντα, πελάτες, προμηθευτές, επαφές ή μέλη) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Δυναμικές Τιμές @@ -576,7 +582,7 @@ Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματ Module2300Name=Προγραμματισμένες εργασίες Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες Module6000Name=Ροή εργασίας -Module6000Desc=Διαχείρισης Ροών Εργασιών +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Λογιστική (για προχωρημένους) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server). Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων -DictionaryRevenueStamp=Ποσό των ενσήμων +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Όροι πληρωμής DictionaryPaymentModes=Τρόποι πληρωμής DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση @@ -913,7 +919,7 @@ SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν SetupNotSaved=Setup not saved BackToModuleList=Πίσω στη λίστα με τα modules BackToDictionaryList=Επιστροφή στη λίστα λεξικών -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Διαχείριση Φ.Π.Α. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Πρότυπα εγγράφων DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Ελεύθερο κείμενο στις προσφορ WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ρωτήστε για τον τραπεζικό λογαριασμό προορισμού της προσφοράς ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Ρύθμιση module Αποθήκη +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Μη χρησιμοποιείται διφορούμε SalariesSetup=Ρύθμιση module μισθών SortOrder=Σειρά ταξινόμησης Format=Μορφή -TypePaymentDesc=0:Τύπος πληρωμής πελάτη, 1:Τύπος πληρωμής προμηθευτή, 2:Τύπος πληρωμής τόσο για τους πελάτες όσο και για τους προμηθευτές +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Χρώμα τίτλου σελίδας +TextTitleColor=Text color of Page title LinkColor=Χρώμα σε συνδέσμους PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Χρώμα φόντου για το αριστερό μενού BackgroundTableTitleColor=Χρώμα φόντου για τη γραμμή επικεφαλίδας του πίνακα +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Χρώμα φόντου για τις περιττές (μονές) γραμμές του πίνακα BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες (ζυγές) γραμμές του πίνακα MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=Για αποστολή παραγγελίας πελάτη -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Προσφορές πελατών +MailToSendOrder=Παραγγελίες πελατών +MailToSendInvoice=Τιμολόγια πελατών +MailToSendShipment=Αποστολές +MailToSendIntervention=Παρεμβάσεις +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Συμβόλαια +MailToThirdparty=Πελ./Προμ. +MailToMember=Μέλη +MailToUser=Χρήστες +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index 4429a22d854..84d9972c966 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Τράπεζα -MenuBankCash=Τράπεζα/Μετρητά +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Όνομα Τράπεζας FinancialAccount=Λογαριασμός BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Εμφάνιση λογαριασμού AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Η ημερομηνία πληρωμής ενημερ PaymentDateUpdateFailed=Η ημερομηνία πληρωμής δεν ενημερώθηκε επιτυχώς Transactions=Συναλλαγές BankTransactionLine=Bank entry -AllAccounts=Όλοι οι Λογαριασμοί +AllAccounts=All bank and cash accounts BackToAccount=Επιστροφή στον λογαριασμό ShowAllAccounts=Εμφάνιση Όλων των Λογαριασμών FutureTransaction=Συναλλαγή στο μέλλον. Δεν υπάρχει τρόπος συμβιβασμού. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index 5d08d610f6a..a927f6294c6 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -109,9 +109,9 @@ CancelBill=Ακύρωση Τιμολογίου SendRemindByMail=Αποστολή υπενθύμισης με email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής @@ -120,7 +120,7 @@ BillStatus=Κατάσταση τιμολογίου StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τιμολογίων BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο -BillStatusPaidBackOrConverted=Refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) @@ -282,6 +282,7 @@ RelativeDiscount=Σχετική έκπτωση GlobalDiscount=Συνολική έκπτωση CreditNote=Πίστωση CreditNotes=Πιστώσεις +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Κατάθεση Deposits=Καταθέσεις DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Σημείωση/Αιτία ReasonDiscount=Αιτία DiscountOfferedBy=Παραχωρούνται από -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Διεύθυνση χρέωσης HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Σημείωση πληρωμής ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Κάθε %s ημέρες FrequencyPer_m=Κάθε %s μήνες FrequencyPer_y=Κάθε %s χρόνια @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Διορθώση ποσού VarAmount=Μεταβλητή ποσού (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Τραπεζική μεταφορά PaymentTypeShortVIR=Τραπεζική μεταφορά @@ -505,9 +513,14 @@ SituationAmount=Κατάσταση τιμολογίου ποσό (καθαρό) SituationDeduction=Αφαίρεση κατάστασης ModifyAllLines=Τροποποίηση σε όλες τις γραμμές CreateNextSituationInvoice=Δημιουργήστε την επόμενη κατάσταση +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Το τιμολόγιο δεν είναι το τελευταίο της σειράς και δεν πρέπει να τροποποιηθεί DisabledBecauseNotLastInCycle=Η επόμενη κατάσταση υπάρχει ήδη. DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Κ CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση. NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις InvoiceSituationLast=Τελικό και γενικό τιμολόγιο @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang index 4b61c434dc2..c8170e9ebfa 100644 --- a/htdocs/langs/el_GR/categories.lang +++ b/htdocs/langs/el_GR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Πεδίο Ετικέτα/Κατηγορία Μελών ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Περιοχή Ετικετών/Κατηγοριών Λογαριασμών ProjectsCategoriesArea=Projects tags/categories area -SubCats=Υποκατηγορίες +SubCats=Sub-categories CatList=Λίστα Ετικετών/Κατηγοριών NewCategory=Νέα Ετικέτα/Κατηγορία ModifCat=Τροποποίηση Ετικέτας/Κατηγορίας @@ -85,3 +85,4 @@ CategorieRecursivHelp=Εάν είναι ενεργοποιημένο, το πρ AddProductServiceIntoCategory=Προσθέστε το ακόλουθο προϊόν/υπηρεσία ShowCategory=Εμφάνιση ετικέτας/κατηγορίας ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/el_GR/commercial.lang b/htdocs/langs/el_GR/commercial.lang index b20ec8086ff..fcd6f86ea4e 100644 --- a/htdocs/langs/el_GR/commercial.lang +++ b/htdocs/langs/el_GR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Κλείσιμο ActionAC_EMAILING=Αποστολή μαζικών email ActionAC_COM=Αποστολή παραγγελίας πελάτη με email ActionAC_SHIP=Αποστολή αποστολής με e-mail -ActionAC_SUP_ORD=Αποστολή παραγγελίας προμηθευτή με email -ActionAC_SUP_INV=Αποστολή τιμολογίου προμηθευτή με email +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Άλλο ActionAC_OTH_AUTO=Αυτόματα εισηγμένα συμβάντα ActionAC_MANUAL=Χειροκίνητα εισηγμένα συμβάντα diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index 289d7f925dd..ef61b1842c5 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγ MenuNewThirdParty=Νέα εγγραφή MenuNewCustomer=Νέος Πελάτης MenuNewProspect=Νέα Προοπτική -MenuNewSupplier=Νέος Προμηθευτής +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Νέος Ιδιώτης -NewCompany=Νέα εταιρία (προοπτική, πελάτης, προμηθευτής)) -NewThirdParty=Νέος Πελ./Προμ. (προοπτική, πελάτης, προμηθευτής) -CreateDolibarrThirdPartySupplier=Δημιουργήστε ένα Πελ.Προμ. (προμηθευτής) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create thirdpary CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Περιοχή προοπτικής @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Προοπτικές ThirdPartyCustomers=Πελάτες ThirdPartyCustomersStats=Πελάτες ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s -ThirdPartySuppliers=Προμηθευτές +ThirdPartySuppliers=Vendors ThirdPartyType=Τύπος Πελ./Προμ. Individual=Ιδιώτης ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Ιστοσελίδα Poste= Θέση DefaultLang=Γλώσσα VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Τύπος RE TypeLocaltax2ES=Τύπος IRPF WrongCustomerCode=Άκυρος κωδικός πελάτη -WrongSupplierCode=Άκυρος κωδικός προμηθευτή +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Μοντέλου κωδικού πελάτη -SupplierCodeModel=Μοντέλο κωδικού προμηθευτή +SupplierCodeModel=Vendor code model Gencod=Barcode ##### Professional ID ##### ProfId1Short=Επάγγελμα @@ -267,7 +267,7 @@ Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη Customer=Πελάτης CustomerRelativeDiscount=Σχετική έκπτωση πελάτη -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Καμία Supplier=Προμηθευτής AddContact=Δημιουργία επαφής @@ -304,13 +304,13 @@ DeleteACompany=Διαγραφή εταιρίας PersonalInformations=Προσωπικά δεδομένα AccountancyCode=Λογιστική λογαριασμού CustomerCode=Κωδικός Πελάτη -SupplierCode=Κωδικός Προμηθευτή +SupplierCode=Vendor code CustomerCodeShort=Κωδικός Πελάτη -SupplierCodeShort=Κωδικός Προμηθευτή +SupplierCodeShort=Vendor code CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες -SupplierCodeDesc=Κωδικός προμηθευτή, μοναδικός για όλους τους προμηθευτές +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική -RequiredIfSupplier=Απαιτείται αν ο Πελ./Προμ. είναι προμηθευτής +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα ThisIsModuleRules=Κανόνες αρθρώματος ProspectToContact=Προοπτική σε Επαφή @@ -338,7 +338,7 @@ MyContacts=Αντιπρόσωποι επικοινωνίας Capital=Κεφάλαιο CapitalOf=Capital of %s EditCompany=Επεξεργασία Εταιρίας -ThisUserIsNot=Αυτός ο χρήστης δεν είναι προοπτική πελάτης ούτε προμηθευτής +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Έλεγχος VATIntraCheckDesc=Ο σύνδεσμος %s σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Επίπεδο τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης -SupplierCategory=Κατηγορία Προμηθευτή +SupplierCategory=Vendor category JuridicalStatus200=Ανεξάρτητος DeleteFile=Διαγραφή Αρχείου ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο; @@ -406,7 +406,7 @@ FiscalYearInformation=Πληροφορίες Οικονομικού Έτους FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Λίστα Προμηθευτών +ListSuppliersShort=List of vendors ListProspectsShort=Λίστα Προοπτικών ListCustomersShort=Λίστα Πελατών ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών @@ -420,7 +420,7 @@ CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 895a5e0a9c3..5386ac50f27 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -19,7 +19,8 @@ Income=Έσοδα Outcome=Έξοδα MenuReportInOut=Έσοδα / Έξοδα ReportInOut=Balance of income and expenses -ReportTurnover=Κύκλος εργασιών +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη Profit=Κέρδος @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Νέα Κοιν/Φορ εισφορά NewSocialContribution=Νέα Κοινωνική/Φορολογική εισφορά AddSocialContribution=Add social/fiscal tax ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή -AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσιακών Στοιχείων +AccountancyTreasuryArea=Billing and payment area NewPayment=Νέα Πληρωμή Payments=Πληρωμές PaymentCustomerInvoice=Πληρωμή τιμολογίου πελάτη -PaymentSupplierInvoice=Πληρωμή τιμολογίου προμηθευτή +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Πληρωμή Κοινωνικής/Φορολογικής εισφοράς PaymentVat=Πληρωμή Φ.Π.Α. ListPayment=Λίστα πληρωμών ListOfCustomerPayments=Λίστα πληρωμών πελατών -ListOfSupplierPayments=Λίστα πληρωμών προμηθευτών +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Ημερομηνία έναρξης περιόδου DateEndPeriod=Ημερομηνία λήξης περιόδου newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Πληρωμή ΦΠΑ πωλήσεων VATPayments=Πληρωμές ΦΠΑ πωλήσεων VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών ShowVatPayment=Εμφάνιση πληρωμής φόρου TotalToPay=Σύνολο πληρωμής BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Αριθμός Λογαριασμού NewAccountingAccount=Νέος Λογαριασμός -SalesTurnover=Κύκλος εργασιών πωλήσεων -SalesTurnoverMinimum=Ελάχιστος κύκλος εργασιών των πωλήσεων +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Ανά στοιχεία ByUserAuthorOfInvoice=Ανά συντάκτη τιμολογίου @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε ExportDataset_tax_1=Κοινωνικές/Φορολογικές εισφορές και πληρωμές CalcModeVATDebt=Κατάσταση %sΦΠΑ επί των λογιστικών υποχρεώσεων%s CalcModeVATEngagement=Κατάσταση %sΦΠΑ επί των εσόδων-έξοδα%s. -CalcModeDebt=Κατάσταση %sΑπαιτήσεις-Οφειλές%s δήλωσε Λογιστικών υποχρεώσεων. -CalcModeEngagement=Κατάσταση %sεσόδων-έξοδα%s δήλωσε ταμειακή λογιστική +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Λειτουργία %sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s CalcModeLT1Debt=Λειτουργία %sRE στα τιμολόγια των πελατών%s (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους) @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξό AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE LT2ReportByCustomersES=Έκθεση του τρίτου IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Ανά προϊόντα και υπηρεσίες +ByProductsAndServices=By product and service RefExt=Εξωτερικές αναφορές ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Σύνδεση με παραγγελία @@ -215,7 +221,8 @@ Mode1=Μέθοδος 1 Mode2=Μέθοδος 2 CalculationRuleDesc=Για να υπολογιστεί το συνολικό ΦΠΑ, υπάρχουν δύο μέθοδοι:
    Μέθοδος 1 στρογγυλοποίηση ΦΠΑ για κάθε γραμμή, στη συνέχεια, αθροίζοντας τους.
    Μέθοδος 2 αθροίζοντας όλων των ΦΠΑ σε κάθε γραμμή, τότε η στρογγυλοποίηση είναι στο αποτέλεσμα.
    Το τελικό αποτέλεσμα μπορεί να διαφέρει από λίγα λεπτά. Προεπιλεγμένη λειτουργία είναι η λειτουργία %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Τρόπος υπολογισμού AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/el_GR/dict.lang b/htdocs/langs/el_GR/dict.lang index 6938c85aacd..1b10a64cfd6 100644 --- a/htdocs/langs/el_GR/dict.lang +++ b/htdocs/langs/el_GR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Ιταλία CountryES=Ισπανία CountryDE=Γερμανία CountryCH=Σουηδία -CountryGB=Μεγάλη Βρετανία +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ηνωμένο Βασίλειο CountryUK=Ηνωμένο Βασίλειο CountryIE=Ιρλανδία CountryCN=Κίνα diff --git a/htdocs/langs/el_GR/ecm.lang b/htdocs/langs/el_GR/ecm.lang index b39dffe3081..ca19c547e78 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Διαχειριστής Αρχείων -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 38f36b1aee7..dd51f028504 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Απαιτείται Bar code ErrorCustomerCodeAlreadyUsed=Ο κωδικός πελάτη που έχει ήδη χρησιμοποιηθεί ErrorBarCodeAlreadyUsed=Το Bar code χρησιμοποιείται ήδη ErrorPrefixRequired=Απαιτείται Πρόθεμα -ErrorBadSupplierCodeSyntax=Bad σύνταξη για τον κωδικό προμηθευτή -ErrorSupplierCodeRequired=Κωδικός προμηθευτή που απαιτούνται -ErrorSupplierCodeAlreadyUsed=Κωδικός προμηθευτή που ήδη χρησιμοποιείται +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Λάθος παράμετρος ErrorBadValueForParameter=Η τιμή '%s' δεν είναι έγγυρη για την παράμετρο '%s' ErrorBadImageFormat=Το αρχείο εικόνας δεν έχει μια υποστηριζόμενη μορφή (Η PHP σας δεν υποστηρίζει λειτουργίες για να μετατρέψετε τις εικόνες αυτής της μορφής) @@ -87,7 +87,7 @@ ErrorsOnXLines=Λάθη σε %s γραμμές πηγή ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας από ιούς δεν ήταν σε θέση να επικυρώσει το αρχείο (αρχείο μπορεί να μολυνθεί από έναν ιό) ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο "%s" ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα. -ErrorQtyTooLowForThisSupplier=Ποσότητα πολύ χαμηλή αυτής της επιχείρησης ή καμία τιμή που ορίζεται για το προϊόν αυτής της επιχείρησης +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Η χώρα του προμηθευτή δεν καθορίστηκε. Κάντε πρώτα την διόρθωση. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index b1c5b231c8e..abac0b9205b 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Το αρχείο ρυθμίσεων < ConfFileCouldBeCreated=Το αρχείο ρυθμίσεων %sθα μπορούσε να δημιουργηθεί. ConfFileIsNotWritable=Το αρχείο ρυθμίσεων %s δεν είναι εγγράψιμο. Ελέγξτε τις άδειες. Για πρώτη εγκατάσταση, ο web server σας θα πρέπει να έχει άδεια για να μπορεί να εγγράφει σε αυτό το αρχείο κατά την διάρκεια της διαδικασίας ρύθμισης. (Π.χ. "chmod 666" σε ένα ΛΣ τύπου Unix). ConfFileIsWritable=Το αρχείο ρυθμίσεων %s είναι εγγράψιμο. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Φορτώσετε εκ νέου όλες τις πληροφορίες από το αρχείο ρυθμίσεων. PHPSupportSessions=Η PHP υποστηρίζει συνεδρίες. PHPSupportPOSTGETOk=Η PHP υποστηρίζει μεταβλητές POST και GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Αποτυχία δημιουργίας λογαρια WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should remove the install directory or rename it to install.lock in order to avoid its malicious use. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Μετακίνηση γεγονότων για να προσθέ MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise MigrationRemiseExceptEntity=Ενημέρωση φορέα τιμών πεδίου στον πίνακα llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών ErrorFoundDuringMigration=Αναφέρθηκε σφάλμα κατά τη διαδικασία μεταφοράς, οπότε το επόμενο βήμα δεν είναι δυνατό. Για να αγνοήστε το σφάλμα, μπορείτε να πατήσετε εδώ, αλλά η εφαρμογή ή κάποιες λειτουργείες μπορεί να μην λειτουργού σωστά μέχρι να διορθωθεί. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/el_GR/ldap.lang b/htdocs/langs/el_GR/ldap.lang index c61399f25fb..575d9218a0b 100644 --- a/htdocs/langs/el_GR/ldap.lang +++ b/htdocs/langs/el_GR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Κωδικός πρόσβασης για το Domain YouMustChangePassNextLogon=Κωδικός πρόσβασης για %s χρήστη στο %s Domain πρέπει να αλλάξει. UserMustChangePassNextLogon=Ο χρήστης πρέπει να αλλάξει τον κωδικό πρόσβασης για το %s Domain LDAPInformationsForThisContact=Πληροφορίες στο LDAP βάση δεδομένων για αυτήν την επαφή @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Επικοινωνία συγχρονισμένη ForceSynchronize=Δυναμικός συγχρονισμός Dolibarr -> LDAP ErrorFailedToReadLDAP=Αποτυχία ανάγνωσης LDAP βάση δεδομένων. Ελέγξτε LDAP εγκατάσταση module και την προσβασιμότητα της βάσης δεδομένων. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index 67e7614706e..6aa5b4546dd 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Κεφάλαιο Κίνησης Insurance=Ασφάλεια Αυτοκινήτου Interest=Χρεωστικοί Τόκοι Nbterms=Αριθμός των όρων +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Επιβεβαίωση διαγραφής δανείου LoanDeleted=Το Δάνειο διαγράφηκε με επιτυχία ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Πληρωμή δανείου -# Calc -LoanCalc=Υπολογιστής τραπεζικού δανείου -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Διάρκεια του δανείου -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Εξήγηση υπολογισμού -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Πληροφορίες πληρωμής υποθήκης -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Συνολικά για το έτος -MonthlyPayment=Μηνιαίες πληρωμές -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Χρεωστικοί Τόκοι +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 1ddf71aeb5d..5930b818f81 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Αποστολέας MailErrorsTo=Σφάλματα σε MailReply=Απάντηση σε MailTo=Παραλήπτης(ες) +MailToUsers=To user(s) MailCC=Αντιγραφή σε +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Μήνυμα @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Πληροφορίες - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index f24d4c4a3dd..83e30ee288c 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Διαχειριστής Undefined=Ακαθόριστο PasswordForgotten=Έχετε ξεχάσει τον κωδικό πρόσβασής σας; +NoAccount=No account? SeeAbove=Δείτε παραπάνω HomeArea=Αρχική LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Όριο Limits=Όρια Logout=Αποσύνδεση NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηριστικό αποσύνδεσης με λειτουργία ελέγχου ταυτότητας %s -Connection=Σύνδεση +Connection=Είσοδος Setup=Ρυθμίσεις Alert=Συναγερμός MenuWarnings=Συναγερμοί @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Επιλογή @@ -414,7 +416,7 @@ Favorite=Αγαπημένα ShortInfo=Info. Ref=Κωδ. ExternalRef=Κωδ. extern -RefSupplier=Αριθ. Τιμολογίου +RefSupplier=Ref. vendor RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις Comment=Σχόλιο @@ -493,7 +495,7 @@ Received=Παραλήφθηκε Paid=Πληρωμές Topic=Αντικείμενο ByCompanies=Ανά στοιχείο -ByUsers=Ανά χρήστη +ByUsers=By user Links=Σύνδεσμοι Link=Σύνδεσμος Rejects=Απορρίψεις @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Καθυστερ. LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Φωτογραφία Photos=Φωτογραφίες AddPhoto=Προσθήκη Φωτογραφίας @@ -619,9 +622,9 @@ BuildDoc=Δημιουργία Doc Entity=Οντότητα Entities=Οντότητες CustomerPreview=Προεπισκόπηση Πελάτη -SupplierPreview=Προεπισκόπηση Προμηθευτή +SupplierPreview=Vendor preview ShowCustomerPreview=Εμφάνιση Προεπισκόπησης Πελάτη -ShowSupplierPreview=Εμφάνιση Προεπισκόπησης Προμηθευτή +ShowSupplierPreview=Show vendor preview RefCustomer=Κωδ. Πελάτη Currency=Νόμισμα InfoAdmin=Πληροφορία για τους διαχειριστές @@ -629,7 +632,7 @@ Undo=Αναίρεση Redo=Επανεκτέλεση ExpandAll=Επέκταση όλων UndoExpandAll=Αναίρεση επέκτασης -SeeAll=See all +SeeAll=Εμφάνιση όλων Reason=Λόγος FeatureNotYetSupported=Η δυνατότητα δεν υποστηρίζεται ακόμη CloseWindow=Κλείσιμο Παραθύρου @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Προϊόντα ή Υπηρεσίες SearchIntoProjects=Έργα SearchIntoTasks=Εργασίες SearchIntoCustomerInvoices=Τιμολόγια πελατών -SearchIntoSupplierInvoices=Τιμολόγια προμηθευτών +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Παραγγελίες πελατών -SearchIntoSupplierOrders=Παραγγελίες προμηθευτών +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Προσφορές πελατών -SearchIntoSupplierProposals=Προσφορές προμηθευτών +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Παρεμβάσεις SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Ανάθεση σε +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index cbcb0f54ef5..f11593a736a 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ως υπηρεσία UseDiscountOnTotal=Στο υποσύνολο MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Καθορίζει αν η συνολική έκπτωση που θεωρείται ως ένα προϊόν, μια υπηρεσία, ή μόνον επί του υποσυνόλου για τον υπολογισμό του περιθωρίου κέρδους. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Περιθώριο στην τιμή κόστους -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Τιμή κόστους UnitCharges=Χρεώσεων Charges=Επιβαρύνσεις diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index 5bc0184514a..d81d291808c 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index a830400fb26..5077ccafacf 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/el_GR/opensurvey.lang b/htdocs/langs/el_GR/opensurvey.lang index 7303e04d49e..1c9d1ed35f5 100644 --- a/htdocs/langs/el_GR/opensurvey.lang +++ b/htdocs/langs/el_GR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Εισάγετε περισσότερες επιλογές για τ SurveyExpiredInfo=Η δημοσκόπηση αυτή έχει λήξει ή ο χρόνος ψηφοφορίας έληξε. EmailSomeoneVoted=%s έχει γεμίσει μια γραμμή. \nΜπορείτε να βρείτε τη δημοσκόπηση σας στο σύνδεσμο:\n %s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index d02c05a52bf..b3c56a4b4dd 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Περιοχή παραγγελιών πελατών -SuppliersOrdersArea=Περιοχή παραγγελιών προμηθευτών +SuppliersOrdersArea=Purchase orders area OrderCard=Καρτέλα παραγγελίας OrderId=Αρ.Παραγγελίας Order=Παραγγελία @@ -13,18 +13,18 @@ OrderToProcess=Παραγγελία προς επεξεργασία NewOrder=Νέα παραγγελία ToOrder=Δημιουργία πραγγελίας MakeOrder=Δημιουργία παραγγελίας -SupplierOrder=Παραγγελία Προμηθευτή -SuppliersOrders=Παραγγελίας Προμηθευτών -SuppliersOrdersRunning=Τρέχουσες παραγγελίες προμηθευτών -CustomerOrder=Παραγγελία πελάτη -CustomersOrders=Παραγγελίες πελατών +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Παραγγελία του πελάτη +CustomersOrders=Παραγγελίες πελάτη CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Παραγγελίες πελάτη που έχουν παραδοθεί OrdersInProcess=Παραγγελίες πελάτη σε επεξεργασία OrdersToProcess=Παραγγελίες πελατών για επεξεργασία -SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Ακυρωμένη StatusOrderDraftShort=Προσχέδιο StatusOrderValidatedShort=Επικυρωμένη @@ -75,15 +75,15 @@ ShowOrder=Εμφάνιση παραγγελίας OrdersOpened=Παραγγελίες για επεξεργασία NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών NoOrder=Αρ. παραγγελίας -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Τελευταίες %s παραγγελίες πελατών LastCustomerOrders=Τελευταίες %s παραγγελίες πελατών -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Τελευταίες %s τροποποιημένες παραγγελίες AllOrders=Όλες οι παραγγελίες NbOfOrders=Πλήθος παραγγελιών OrdersStatistics=Στατιστικά παραγγελιών -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Πλήθος παραγγελιών ανά μήνα AmountOfOrdersByMonthHT=Ποσό των παραγγελιών ανά μήνα (μετά από φόρους) ListOfOrders=Λίστα παραγγελιών @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=Η πρώτη έγκριση ήδη έγινε SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Άλλες παραγγελίες ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Δεν υπάρχουν παραγγελίες στο επιλεγμένο τιμολόγιο diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index f7a2ef805fa..26b075d8b34 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -80,9 +80,9 @@ LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Η αίτηση για την αλλαγή του κωδικού σας στο Dolibarr έχει παραληφθεί +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε NewKeyWillBe=Το νέο σας κλειδί για να συνδεθείτε με το λογισμικό είναι ClickHereToGoTo=Κάντε κλικ εδώ για να μεταβείτε στο %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 78ed0e37c97..e942b27048d 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal μόνο ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index 773461bd4fc..32d3000dda0 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Πώληση ανά: %s printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Αυτό το προιόν δεν χρησιμοποιεί Αρ. Παρτίδας/σειριακό ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 0bf30370753..75c3c9eacb0 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Νέα Τιμή MinPrice=Ελάχιστη Τιμή Πώλησης +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Η τιμή πώλησης δεν μπορεί να είναι μικρότερη από την ορισμένη ελάχιστη τιμή πώλησης (%s χωρίς Φ.Π.Α.) ContractStatusClosed=Κλειστό ErrorProductAlreadyExists=Ένα προϊόν με κωδικό %s υπάρχει ήδη. @@ -155,7 +156,7 @@ BuyingPrices=Τιμές Αγοράς CustomerPrices=Τιμές Πελατών SuppliersPrices=Τιμές Προμηθευτών SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Χώρα προέλευσης Nature=Nature ShortLabel=Σύντομη ετικέτα @@ -250,8 +251,8 @@ PriceNumeric=Αριθμός DefaultPrice=Προεπιλεγμένη τιμή ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στην μητρική ComposedProduct=Υποπροϊόν -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Ελάχιστη τιμή αγοράς +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Προσθήκη μεταβλητής diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index fdd88c8f6be..b75b790a269 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -77,6 +77,7 @@ Time=Χρόνος ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index 8c9a936d873..24a2fe50590 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 μήνα TypeContact_propal_internal_SALESREPFOLL=Εκπρόσωπος που παρακολουθεί την Προσφορά TypeContact_propal_external_BILLING=Πελάτης επαφή τιμολόγιο TypeContact_propal_external_CUSTOMER=Πελάτης επαφή που παρακολουθεί την Προσφορά +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ένα πλήρες μοντέλο Προσφοράς (logo. ..) DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μοντέλων diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang index a3f9d750bab..2bedb283bad 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Εκδηλώσεις για την αποστολή LinkToTrackYourPackage=Σύνδεσμος για να παρακολουθείτε το πακέτο σας ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργία μιας νέας αποστολής γίνεται από την κάρτα παραγγελίας. ShipmentLine=Σειρά αποστολής -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 5d3846efb15..1da45170eba 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Μείωση πραγματικών αποθεμάτων DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Αύξηση πραγματικού αποθέματα για τους προμηθευτές τιμολόγια / πιστωτικά επικύρωση σημειώσεις -ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων σχετικά με τις παραγγελίες τους προμηθευτές επιδοκιμασίας +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Λίστα StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index 8c3ee41a5b9..58a88459b1f 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang index 5a6d3314866..430b21506f9 100644 --- a/htdocs/langs/el_GR/supplier_proposal.lang +++ b/htdocs/langs/el_GR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Εμπορικές προτάσεις προμηθευτών -supplier_proposalDESC=Διαχειριστείτε τα αιτήματα των τιμών προς τους προμηθευτές +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Νέα αίτηση τιμής CommRequest=Αίτηση τιμής CommRequests=Αιτήματα τιμών SearchRequest=Αναζήτηση αιτήματος DraftRequests=Πρόχειρα αιτήματα -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Τελευταίες %s τροποποιημένες αιτήσεις τιμών RequestsOpened=Ανοιχτές αιτήσεις τιμών -SupplierProposalArea=Περιοχή προτάσεων προμηθευτών -SupplierProposalShort=Πρόταση προμηθευτή -SupplierProposals=Προσφορές προμηθευτών -SupplierProposalsShort=Προσφορές προμηθευτών +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Νέα αίτηση τιμής ShowSupplierProposal=Προβολή αίτησης τιμής AddSupplierProposal=Δημιουργία μίας αίτησης τιμής -SupplierProposalRefFourn=Αναφ. προμηθευτή +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Ημερομηνία παράδοσης SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Είστε σίγουροι ότι θέλετε να επικυρώσετε την αίτηση τιμής στο όνομα %s ; @@ -47,9 +47,9 @@ CommercialAsk=Αίτηση τιμής DefaultModelSupplierProposalCreate=Δημιουργία προεπιλεγμένων μοντέλων DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index e64f54bffab..a3b8344d0c9 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Προμηθευτές -SuppliersInvoice=Τιμολόγιο προμηθευτή -ShowSupplierInvoice=Εμφάνιση τιμολογίου προμηθευτή -NewSupplier=Νέος προμηθευτής +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Ιστορικό -ListOfSuppliers=Λίστα προμηθευτών -ShowSupplier=Εμφάνιση προμηθευτή +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Ημερ. παραγγελίας BuyingPriceMin=Καλύτερη τιμή αγοράς BuyingPriceMinShort=Καλύτερη τιμή αγοράς @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Ορισμένα υπο-προϊόντα δεν έχουν καμία τιμή που να ορίζεται AddSupplierPrice=Προσθήκη τιμής αγοράς ChangeSupplierPrice=Αλλαγή τιμής αγοράς -SupplierPrices=Τιμές Προμηθευτών +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ο προμηθευτής αναφοράς έχει ήδη συσχετιστεί με μια αναφορά: %s -NoRecordedSuppliers=Δεν υπάρχουν προμηθευτές -SupplierPayment=Πληρωμή προμηθευτή -SuppliersArea=Περιοχή προμηθευτών -RefSupplierShort=Κωδ. προμηθευτή +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Διαθεσιμότητα -ExportDataset_fournisseur_1=Λίστα τιμολογίων προμηθευτή και γραμμές τιμολογίου -ExportDataset_fournisseur_2=Τιμολόγια και πληρωμές προμηθευτή -ExportDataset_fournisseur_3=Παραγγελίες σε προμηθευτές και σειρά γραμμών +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Έγκριση της παραγγελίας ConfirmApproveThisOrder=Είστε σίγουροι πως θέλετε να επικυρώσετε την παραγγελία %s; DenyingThisOrder=Απόρριψη παραγγελίας ConfirmDenyingThisOrder=Είστε σίγουροι πως θέλετε να αρνηθήτε αυτή την παραγγελία %s; ConfirmCancelThisOrder=Είστε σίγουροι πως θέλετε να ακυρώσετε αυτή την παραγγελία %s; -AddSupplierOrder=Δημιουργία παραγγελίας προμηθευτή -AddSupplierInvoice=Δημιουργία τιμολογίου προμηθευτή -ListOfSupplierProductForSupplier=Λίστα προϊόντων και τιμών του προμηθευτή %s -SentToSuppliers=Αποστολή σε προμηθευτές -ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών -MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες DescNbDaysToDelivery=Η μεγαλύτερη καθυστέρηση παραδόσεων των προϊόντων από αυτή τη παραγγελία -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Να μην γίνει παραγγελία NotTheGoodQualitySupplier=Λάθος ποσότητα ReputationForThisProduct=Reputation BuyerName=Όνομα αγοραστή AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Τιμές Προμηθευτών +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 7dd7a0972a8..caa2bce0025 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Χρήστες και Ομάδες -LastGroupsCreated=Τελευταίες %s ομάδες που δημιουργήθηκαν +LastGroupsCreated=Latest %s groups created LastUsersCreated=Τελευταίοι %s χρήστε που δημιουργήθηκαν ShowGroup=Εμφάνιση ομάδας ShowUser=Εμφάνιση χρήστη diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 6686d75c52a..4c1415912ee 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 88615bb9fe2..2b8baea5955 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index c353d325e3f..59efa529c01 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,7 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates @@ -12,6 +11,6 @@ LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=GST due -TextTitleColor=Colour of page title LinkColor=Colour of links diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 8498a092945..ff183175110 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -9,6 +9,8 @@ CheckReceiptShort=Cheque deposit NewCheckDeposit=New cheque deposit DateChequeReceived=Cheque received date NbOfCheques=Nb of cheques +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
    - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 9bf5497f19b..a1d35f5ea7d 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -7,3 +7,6 @@ LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management LocalTax2IsNotUsedDesc=Do not use second tax (PST) +CompanyZip=Postal code +LDAPFieldZip=Postal code +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index 7642b8d03eb..fb4a2125300 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - companies +Zip=Postal code LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 7cf7fd02136..3184e8692c1 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -8,10 +8,10 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin DeleteCptCategory=Remove finance account from group ConfirmDeleteCptCategory=Are you sure you want to remove this finance account from the account group? JournalizationInLedgerStatus=Status of journals +AlreadyInGeneralLedger=Already journalised in ledgers NotYetInGeneralLedger=Not yet journalised in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main finance account for suppliers not defined in setup MainAccountForUsersNotDefined=Main finance account for users not defined in setup MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup AccountancyAreaDescIntro=Usage of the accountancy module is done in several steps: @@ -26,20 +26,22 @@ AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donatio AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default finance accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. AccountancyAreaDescBank=STEP %s: Define finance accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define finance accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define finance accounts for your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Checking links between existing %s lines and finance account is done, so application will be able to journalise transactions in Ledger with one click. To complete missing links use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click button %s. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make future modifications. +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not completed (accounting code journal not defined for all bank accounts) Addanaccount=Add a financial account AccountAccounting=Financial Account SubledgerAccount=Sub-ledger Account ShowAccountingAccount=Show finance account ShowAccountingJournal=Show finance journal AccountAccountingSuggest=Suggested Financial Account +MenuVatAccounts=VAT accounts ProductsBinding=Product accounts Ventilation=Link to accounts CustomersVentilation=Linked Customer invoice -SuppliersVentilation=Linked Supplier Invoice +SuppliersVentilation=Vendor invoice linking ExpenseReportsVentilation=Expense report links UpdateMvts=Modify a transaction WriteBookKeeping=Journalise transactions in Ledger @@ -82,24 +84,25 @@ GroupByAccountAccounting=Group by finance account AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. ByPersonalizedAccountGroups=By personalised groups ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) -DescJournalOnlyBindedVisible=This is a view of records that are linked to an finance account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of records that are linked to a finance account and can be posted into the Ledger. FeeAccountNotDefined=Account for fees not defined NumMvts=Transaction Number +ListeMvts=List of transactions ErrorDebitCredit=Debit and Credit fields cannot have values at the same time AddCompteFromBK=Add finance accounts to the group ReportThirdParty=List third party accounts -DescThirdPartyReport=View the list of the third party customers and suppliers and their financial accounts +DescThirdPartyReport=Check the list of third party customers and vendors and their financial accounts ListAccounts=List of the financial accounts +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and suspense account not defined. Blocking error Pcgtype=Group account Pcgsubtype=Subgroup account -PcgtypeDesc=Group and subgroup accounts are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for finance accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup accounts are used as a predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups of finance accounts to build the income/expense report. DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the links between your invoice lines and the finance account of your chart of accounts, with just one click of the button "%s". If account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will create links between your invoice lines and the accounts in your chart of accounts with just one click of the button "%s". If the account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account DescVentilTodoCustomer=Link invoice lines not already linked with a product finance account ChangeAccount=Change the product/service finance account for selected lines with the following finance account: -DescVentilSupplier=View a list of supplier invoice lines linked or not yet linked to a product finance account -DescVentilDoneSupplier=View a list of the lines of invoices, suppliers and their finance account +DescVentilDoneSupplier=Check the list of vendor invoices and their financial account DescVentilTodoExpenseReport=Link expense report lines not already linked with a fee finance account DescVentilExpenseReport=View here the list of expense report lines linked (or not) to a fee finance account DescVentilExpenseReportMore=If you setup an account on the type of expense report lines, the application will be able to make all the links between your expense report lines and the finance account in your chart of accounts, with one click with the button "%s". If the account was not set in the fees dictionary or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". @@ -107,6 +110,7 @@ DescVentilDoneExpenseReport=View here the list of the lines of expense reports a ValidateHistory=Link Automatically AutomaticBindingDone=Automatic link done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account because it is used +MvtNotCorrectlyBalanced=Transaction not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Link card GeneralLedgerIsWritten=Transactions are written to the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalised. If there is no other error message, this is probably because they were already journalised. @@ -123,7 +127,10 @@ AccountingJournal=Finance journal NewAccountingJournal=New finance journal ShowAccoutingJournal=Show finance journal ErrorAccountingJournalIsAlreadyUse=This journal is already in use -Modelcsv_CEGID=Export towards CEGID Expert Accounting +AccountingAccountForSalesTaxAreDefinedInto=Note: Financial account for Sales Tax is defined in menu %s - %s +Modelcsv=Example of export +Selectmodelcsv=Select an example of export +Modelcsv_CEGID=Export to CEGID Expert Accounting Modelcsv_COALA=Export to Sage Modelcsv_bob50=Export to Sage BOB 50 Modelcsv_ciel=Export to Sage Ciel Compta or Compta Evolution @@ -141,7 +148,7 @@ OptionModeProductSellDesc=Show all products with finance accounts for sales. OptionModeProductBuyDesc=Show all products with finance accounts for purchases. CleanFixHistory=Remove accounting code from lines that do not exist in chart of accounts CleanHistory=Reset all links for selected year -ValueNotIntoChartOfAccount=This account does not exist in the chart of account +ValueNotIntoChartOfAccount=This account does not exist in the chart of accounts Range=Range of finance accounts SomeMandatoryStepsOfSetupWereNotDone=Some mandatory setup steps were not done, please complete them ErrorNoAccountingCategoryForThisCountry=No finance account group available for country %s (See Home - Setup - Dictionary) diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index e5a6744ee87..c2ed9bc8e13 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -88,5 +88,8 @@ Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes DictionaryAccountancyJournal=Finance journals +CompanyZip=Postcode +LDAPFieldZip=Postcode +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 1e0ab2069a7..312bfea9213 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -7,7 +7,6 @@ ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ? PaymentsBackAlreadyDone=Refunds already done PaymentHigherThanReminderToPay=Payment higher than balance outstanding HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the balance outstanding.
    Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. -ConvertToReduc=Convert to future discount ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:
    - payment not complete because some products were shipped back
    - amount claimed too high because a discount was forgotten
    In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. ConfirmValidatePayment=Are you sure you want to validate this payment? No changes can be made once payment is validated. diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang index 48f980f4449..d8dff1d8689 100644 --- a/htdocs/langs/en_GB/compta.lang +++ b/htdocs/langs/en_GB/compta.lang @@ -6,3 +6,5 @@ NewCheckDepositOn=Create receipt for deposit to account: %s NoWaitingChecks=No cheques awaiting deposit. DateChequeReceived=Cheque reception date NbOfCheques=Number of cheques +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. diff --git a/htdocs/langs/en_GB/loan.lang b/htdocs/langs/en_GB/loan.lang index 0cc88ee263e..cf7160c883c 100644 --- a/htdocs/langs/en_GB/loan.lang +++ b/htdocs/langs/en_GB/loan.lang @@ -2,18 +2,14 @@ PaymentLoan=Loan repayment\n LoanPayment=Loan repayment\n ShowLoanPayment=Show Loan Repayment\n +LoanAccountancyCapitalCode=Financial account - Capital +LoanAccountancyInsuranceCode=Financial account - Insurance +LoanAccountancyInterestCode=Financial account - Interest ConfirmPayLoan=Confirm Loan Classification - Paid LoanPaid=Loan Repaid -LoanCalc=Bank Loan Calculator -PercentageDown=Percentage Deposit -ShowMeCalculationsAndAmortization=Show me the calculations and amortisation -MortgagePaymentInformation=Mortgage Repayment Information -DownPayment=Initial Deposit -DownPaymentDesc=The Initial Deposit = The price of the home multiplied by the deposit percentage divided by 100 (for 5% deposit becomes 5/100 or 0.05)\n -InterestRateDesc=The interest rate = The annual interest rate divided by 100\n -MonthTermDesc=The monthly term of the loan in months = The duration of the loan in years multiplied by 12\n -MonthlyPaymentDesc=The monthly payment is calculated using the following formula\n -AmortizationPaymentDesc=The amortisation calculates how much of your monthly repayment goes towards the bank's interest, and how much goes into paying off the principal of your loan.\n -AmortizationMonthlyPaymentOverYears=Amortisation For Monthly Payment: %s over %s years\n -MonthlyPayment=Monthly Repayment\n -LoanCalcDesc=This mortgage calculator can be used to calculate the monthly repayments of a loan, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is offered as an initial deposit. Also taken into consideration are any local property taxes, and their effect on the total monthly mortgage repayment.
    \n +ListLoanAssociatedProject=List of loans associated with this project +AddLoan=Create new loan +CapitalRemain=Capital Balance +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Financial account - Capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Financial account - Interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Financial account - Insurance by default diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 2dd70365ce4..f6f528c8777 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -49,3 +49,4 @@ Informations=Information AccordingToGeoIPDatabase=(according to GeoIP lookup) NoPhotoYet=No picture available yet WebSite=Website +SearchIntoSupplierProposals=Vendor quotes diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index 5b9cb9a0de0..f506b1a134e 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab. -SendProjectRef=About project %s diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index fc1432b5c50..b0ff5a6f463 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -3,7 +3,6 @@ StocksArea=Warehouse area MassStockTransferShort=Bulk stock transfer QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched -ReStockOnValidateOrder=Increase real stocks on suppliers orders Accepted OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses. NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching of stock is required. IdWarehouse=Warehouse ID diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang index af7df3db950..7aac46af69e 100644 --- a/htdocs/langs/en_GB/supplier_proposal.lang +++ b/htdocs/langs/en_GB/supplier_proposal.lang @@ -1,7 +1,17 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial quotes +SupplierProposalsDraft=Draft vendor quotes +SupplierProposalArea=Vendor Quotes area +SupplierProposalShort=Vendor quote +SupplierProposals=Vendor quotes +SupplierProposalsShort=Vendor quotes SupplierProposalRefFournNotice=Before closing as "Accepted", think of obtaining suppliers references. CopyAskFrom=Create a price request by copying an existing request ConfirmReOpenAsk=Are you sure you want to reopen the price request %s? ActionsOnSupplierProposal=Actions on price request DocModelAuroreDescription=A complete request example (logo...) DefaultModelSupplierProposalCreate=Default template creation +ListOfSupplierProposals=List of vendor quotes requested +ListSupplierProposalsAssociatedProject=List of vendor quotes associated with project +SupplierProposalsToClose=Vendor quotes to close +SupplierProposalsToProcess=Vendor quotes to process diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang index ff581fec4a6..1028dda9bbc 100644 --- a/htdocs/langs/en_GB/suppliers.lang +++ b/htdocs/langs/en_GB/suppliers.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - suppliers -SuppliersInvoice=Supplier's invoice ReferenceSupplierIsAlreadyAssociatedWithAProduct=This supplier is already associated with a Product: %s diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang index e2ca89d6287..c38e02240f5 100644 --- a/htdocs/langs/en_GB/users.lang +++ b/htdocs/langs/en_GB/users.lang @@ -1,12 +1,18 @@ # Dolibarr language file - Source file is en_US - users +SubjectNewPassword=Password changed for %s DefaultRightsDesc=Define here default permissions that are automatically granted to a new created user (Go to user card to change permissions of an existing user). CreateGroup=Create a group RemoveFromGroup=Remove from a group +ConfirmPasswordReset=Confirm password change NonAffectedUsers=Non-assigned users UsePersonalValue=Use a personal choice +CreateInternalUserDesc=This form allows you to create an internal user for your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions define rights on Dolibarr, also an external user can have a different menu manager to internal users (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted through inherited rights from one of the user groups. UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party) UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party) NewUserPassword=Password changed for %s NbOfUsers=No. of users +NbOfPermissions=No. of permissions +ExpectedWorkedHours=Expected hours worked per week ColorUser=Colour for the user diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 3663bd47db5..45efd3453c6 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -2,4 +2,3 @@ WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 9e01f754dbe..1e94b9bd629 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -16,4 +16,6 @@ ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +MailToSendProposal=Customer quotations diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang index 6e6975592c2..8ef2e8a50d2 100644 --- a/htdocs/langs/en_IN/compta.lang +++ b/htdocs/langs/en_IN/compta.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - compta +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. ProposalStats=Statistics on quotations diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 69d56d0dcf0..317a4f4f17e 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -25,4 +25,3 @@ CommercialProposalsShort=Quotations LinkToProposal=Link to quotation LinkToSupplierProposal=Link to supplier quotation SearchIntoCustomerProposals=Customer quotations -SearchIntoSupplierProposals=Supplier quotations diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index 8c832c99ff6..bece63d2190 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - projects OppStatusPROPO=Quotation -SendProjectRef=About project %s diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang deleted file mode 100644 index 586c5d5ceb9..00000000000 --- a/htdocs/langs/en_IN/supplier_proposal.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposals=Supplier quotations -SupplierProposalsShort=Supplier quotations -ListOfSupplierProposals=List of supplier quotation requests diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 7207110ce42..bd2afe049e5 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -36,11 +36,11 @@ AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Accounts with non-zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for veo not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup @@ -55,9 +55,10 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. @@ -131,6 +132,7 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal @@ -196,22 +198,22 @@ PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of vndor invoice lines bound or not yet bound to a product accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account ValidateHistory=Bind Automatically @@ -230,7 +232,7 @@ NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed AccountingJournals=Accounting journals AccountingJournal=Accounting journal @@ -290,12 +292,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Lines already existing into bookkeeping NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Autodetection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. ExpenseReportJournal=Expense Report Journal InventoryJournal=Inventory Journal diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 9e38c52f649..8bff31cc283 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -10,9 +10,9 @@ VersionDevelopment=Development VersionUnknown=Unknown VersionRecommanded=Recommended FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from @@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localization PurgeSessions=Purge of sessions ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. UnlockNewSessions=Remove connection lock YourSession=Your session -Sessions=Users session +Sessions=Users sessions WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). +NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data ClientCharset=Client charset @@ -50,7 +50,7 @@ ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users GUISetup=Display -SetupArea=Setup area +SetupArea=Setup UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled @@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Wait until you press a key before loading content of third-parties combo list (This may increase performance if you have a large number of third-parties, but it is less convenient) +DelaiedFullListToSelectContact=Wait until you press a key before loading content of contact combo list (This may increase performance if you have a large number of contacts, but it is less convenient) NumberOfKeyToSearch=Nbr of characters to trigger search: %s NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available ThemeCurrentlyActive=Theme currently active CurrentTimeZone=TimeZone PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Table Fields=Fields @@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options -OtherSetup=Other setup +OtherSetup=Other Setup CurrentValueSeparatorDecimal=Decimal separator CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters +LocalisationDolibarrParameters=Localization parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) OSTZ=Server OS Time Zone @@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -191,14 +191,14 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) AutoDetectLang=Autodetect (browser language) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=New FreeModule=Free @@ -211,8 +211,8 @@ Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=List of companies providing custom-developed modules or features.
    Note: since Dolibarr is an open source application, anyone experienced in PHP programming may develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Link BoxesAvailable=Widgets available @@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) +ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation) ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License @@ -246,8 +246,8 @@ ExternalResources=External resources SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. CurrentMenuHandler=Current menu handler MeasuringUnit=Measuring unit LeftMargin=Left margin @@ -262,27 +262,27 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=Emails EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary. EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add salaries users with email into allowed destinaries list -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) UserEmail=User email CompanyEmail=Company email FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. @@ -292,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Vendor Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -311,13 +311,13 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
    %s SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. NotExistsDirect=The alternative root directory is not defined to an existing directory.
    InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +YouCanSubmitFile=Alternatively, you may upload the module .zip file package: CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version @@ -352,7 +352,7 @@ ConfirmPurge=Are you sure you want to execute this purge?
    This will delete de MinLength=Minimum length LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory LanguageFile=Language file -ExamplesWithCurrentSetup=Examples with current running setup +ExamplesWithCurrentSetup=Examples with current configuration ListOfDirectories=List of OpenDocument templates directories ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories @@ -370,9 +370,9 @@ ResponseTimeout=Response timeout SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s PDF=PDF -PDFDesc=You can set each global options related to the PDF generation +PDFDesc=You can set each global option related to the PDF generation PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF PDFRulesForSalesTax=Rules for Sales Tax / VAT @@ -387,7 +387,7 @@ UrlGenerationParameters=Parameters to secure URLs SecurityTokenIsUnique=Use a unique securekey parameter for each URL EnterRefToBuildUrl=Enter reference for object %s GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old VAT rate NewVATRates=New VAT rate PriceBaseTypeToChange=Modify on prices with base reference value defined on @@ -432,7 +432,7 @@ DefaultLink=Default link SetAsDefault=Set as default ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties +BarcodeInitForthird-parties=Mass barcode init for third-parties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records @@ -446,25 +446,25 @@ NoDetails=No more details in footer DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
    For page that list third-parties, it is %s,
    If you want default value only if url has some parameter, you can use %s EnableDefaultValues=Enable usage of personalized default values EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=Field ProductDocumentTemplates=Document templates to generate product document @@ -480,7 +480,7 @@ DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory ev # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management -Module1Name=Third parties +Module1Name=Third Parties Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management @@ -497,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -511,13 +511,13 @@ Module52Desc=Stock management (products) Module53Name=Services Module53Desc=Service management Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Management of contracts (services or recurring subscriptions) Module55Name=Barcodes Module55Desc=Barcode management Module56Name=Telephony Module56Desc=Telephony integration Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries. Module58Name=ClickToDial Module58Desc=Integration of a ClickToDial system (Asterisk, ...) Module59Name=Bookmark4u @@ -530,18 +530,18 @@ Module80Name=Shipments Module80Desc=Shipments and delivery order management Module85Name=Banks and cash Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame +Module100Name=External Site +Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame Module105Name=Mailman and SPIP Module105Desc=Mailman or SPIP interface for member module Module200Name=LDAP -Module200Desc=LDAP directory synchronisation +Module200Desc=LDAP directory synchronization Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data exports Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Tool to import data into Dolibarr (with assistants) Module310Name=Members Module310Desc=Foundation members management Module320Name=RSS Feed @@ -553,22 +553,22 @@ Module400Desc=Management of projects, opportunities/leads and/or tasks. You can Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Taxes and Special expenses -Module500Desc=Management of special expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Desc=Record and track employee payments Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda. Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module610Desc=Creation of product variants (color, size etc.) Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Manage and claim expense reports (transportation, meal, ...) Module1120Name=Vendor commercial proposal -Module1120Desc=Request vndor commercial proposal and prices +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation @@ -576,13 +576,13 @@ Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Allow text fields to be edited using CKEditor Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -590,7 +590,7 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access Module2800Desc=FTP Client @@ -599,37 +599,39 @@ Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Desc=Declare and track employees leave requests Module39000Name=Products lots Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50100Name=Point of sales Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -651,9 +653,9 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) Permission45=Export projects Permission61=Read interventions Permission62=Create/modify interventions @@ -725,7 +727,7 @@ Permission187=Close supplier orders Permission188=Cancel supplier orders Permission192=Create lines Permission193=Cancel lines -Permission194=Read the bandwith lines +Permission194=Read the bandwidth lines Permission202=Create ADSL connections Permission203=Order connections orders Permission204=Order connections @@ -750,12 +752,12 @@ Permission244=See the contents of the hidden categories Permission251=Read other users and groups PermissionAdvanced251=Read other users Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions +Permission253=Create/modify other users, groups and permissions PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Create/modify external users only Permission255=Modify other users password Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
    Not effective for projects (only rules on project permissions, visibility and assignment matters). Permission271=Read CA Permission272=Read invoices Permission273=Issue invoices @@ -880,8 +882,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Types of third-parties +DictionaryCompanyJuridicalType=Legal forms of third-parties DictionaryProspectLevel=Prospect potential level DictionaryCanton=State/Province DictionaryRegion=Regions @@ -891,7 +893,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -908,7 +910,7 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Email Templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves @@ -919,10 +921,10 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:
    If the seller is not subject to VAT, then VAT defaults to 0. End of rule.

    If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.

    If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.

    If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.

    If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.

    In any other case the proposed default is VAT=0. End of rule.

    +VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies. VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### @@ -940,15 +942,15 @@ LocalTax2Management=Third type of tax LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    +LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    +LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. +LocalTax2IsNotUsedExampleES= In Spain they are businesses not subject to tax system of modules. CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -958,6 +960,7 @@ CalcLocaltax3=Sales CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales LabelUsedByDefault=Label used by default if no translation can be found for code LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key NbOfDays=Nb of days AtEndOfMonth=At end of month CurrentNext=Current/Next @@ -996,17 +999,17 @@ Skin=Skin theme DefaultSkin=Default skin theme MaxSizeList=Max length for list DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) MessageOfDay=Message of the day MessageLogin=Login page message LoginPage=Login page BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) +DefaultLanguage=Default language to use (variant) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1021,28 +1024,28 @@ OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): -SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. -SetupDescription5=Other menu entries manage optional parameters. +DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning +DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close +Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do +Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are compulsory (the two first entries in the Setup menu on the left): +SetupDescription3=%s -> %s
    Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features). +SetupDescription4=%s -> %s
    Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module. +SetupDescription5=Other Setup menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit InfoDolibarr=About Dolibarr @@ -1060,8 +1063,8 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page. +AccountantDesc=Edit the details of your accountant/bookkeeper AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules @@ -1069,7 +1072,7 @@ ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). SessionTimeOut=Time out for session SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. @@ -1079,7 +1082,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices MAIN_MAX_DECIMALS_TOT=Max decimals for total prices MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) @@ -1088,16 +1091,16 @@ UnitPriceOfProduct=Net unit price of a product TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding ParameterActiveForNextInputOnly=Parameter effective for next input only NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. +NoEventFoundWithCriteria=No security event has been found for this search criteria. SeeLocalSendMailSetup=See your local sendmail setup BackupDesc=To make a complete backup of Dolibarr, you must: BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. BackupDescX=Archived directory should be stored in a secure place. BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). +RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. RestoreMySQL=MySQL import ForcedToByAModule= This rule is forced to %s by an activated module @@ -1108,24 +1111,24 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowProfIdInAddress=Show professional id with addresses on documents +ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view +MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. +ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it. ExternalAccess=External access MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) MAIN_PROXY_HOST=Name/Address of proxy server MAIN_PROXY_PORT=Port of proxy server MAIN_PROXY_USER=Login to use the proxy server MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. +DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s. ExtraFields=Complementary attributes ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1158,24 +1161,24 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization. SearchOptim=Search optimization YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". +AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appear with name "CC12345 - SC45678 - The big company coorp", instead of "The big company corp". AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. FieldEdition=Edition of field %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1343,11 +1346,11 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Test a LDAP search LDAPSynchroOK=Synchronization test successful LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) LDAPSetupForVersion3=LDAP server configured for version 3 LDAPSetupForVersion2=LDAP server configured for version 2 LDAPDolibarrMapping=Dolibarr Mapping @@ -1409,26 +1412,26 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. ForANonAnonymousAccess=For an authenticated access (for a write access for example) PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance. NotInstalled=Not installed, so your server is not slow down by this. ApplicativeCache=Applicative cache MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) FilesOfTypeCached=Files of type %s are cached by HTTP server FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Default search filters DefaultSortOrder=Default sort orders @@ -1440,8 +1443,8 @@ ProductServiceSetup=Products and Services modules setup NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the language of the third party +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Default barcode type to use for products SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties @@ -1458,7 +1461,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1503,7 +1506,7 @@ SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module @@ -1515,18 +1518,18 @@ AdvancedEditor=Advanced editor ActivateFCKeditor=Activate advanced editor for: FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. +OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s). +OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful. OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### StockSetup=Stock module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. ##### Menu ##### MenuDeleted=Menu deleted Menus=Menus @@ -1548,7 +1551,7 @@ DetailRight=Condition to display unauthorized grey menus DetailLangs=Lang file name for label code translation DetailUser=Intern / Extern / All Target=Target -DetailTarget=Target for links (_blank top open a new window) +DetailTarget=Target for links (_blank top opens a new window) DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Menu change DeleteMenu=Delete menu entry @@ -1563,7 +1566,7 @@ OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services OptionPaymentForProductAndServices=Cash basis for products and services OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment OnInvoice=On invoice @@ -1586,7 +1589,7 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (when event date is reached, each user is able to refuse this from the browser confirmation question) AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### @@ -1594,7 +1597,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of sales CashDeskSetup=Point of sales module setup @@ -1606,10 +1609,10 @@ CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence a warehouse is required. ##### Bookmark ##### BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu ##### WebServices ##### WebServicesSetup=Webservices module setup @@ -1637,7 +1640,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersCommandModel=Complete template of purchase order (logo...) SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval @@ -1654,7 +1657,7 @@ ProjectsSetup=Project module setup ProjectsModelModule=Project reports document model TasksNumberingModules=Tasks numbering module TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Wait until you press a key before loading content of project combo list (this may improve performance if you have a large number of projects, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods @@ -1675,7 +1678,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Vndor payment type, 2:Both customers and vendors payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1712,13 +1715,13 @@ BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). +OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only @@ -1748,7 +1751,7 @@ TitleExampleForMajorRelease=Example of message you can use to announce this majo TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. +MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables @@ -1773,8 +1776,8 @@ AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands in the conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. @@ -1783,18 +1786,20 @@ TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta i BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software. MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) GDPRContact=GDPR contact GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 93fea797c81..ac5ba91bbec 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name @@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -153,12 +153,13 @@ RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index e158f7a691d..0768f8c9999 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -91,7 +91,7 @@ PaymentConditionsShort=Payment terms PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay -HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' @@ -110,8 +110,8 @@ SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Mark as credit available -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -141,7 +141,7 @@ BillShortStatusNotRefunded=Not refunded BillShortStatusClosedUnpaid=Closed BillShortStatusClosedPaidPartially=Paid (partially) PaymentStatusToValidShort=To validate -ErrorVATIntraNotConfigured=Intracommunautary VAT number not yet defined +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this. ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes ErrorBillNotFound=Invoice %s does not exist @@ -150,7 +150,7 @@ ErrorDiscountAlreadyUsed=Error, discount already used ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. BillFrom=From BillTo=To ActionsOnBill=Actions on invoice @@ -180,14 +180,14 @@ ConfirmCancelBill=Are you sure you want to cancel invoice %s? ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice have been provided with suitable comment. (Example «Only the tax corresponding to the price that have been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuse to pay his debt. @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -303,7 +304,7 @@ SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. -HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example) +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) IdSocialContribution=Social/fiscal tax payment id PaymentId=Payment id PaymentRef=Payment ref. @@ -324,7 +325,7 @@ DescTaxAndDividendsArea=This area presents a summary of all payments made for sp NbOfPayments=Nb of payments SplitDiscount=Split discount in two ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? -TypeAmountOfEachNewDiscount=Input amount for each of two parts : +TypeAmountOfEachNewDiscount=Input amount for each of two parts: TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Related invoice @@ -335,7 +336,7 @@ LatestRelatedBill=Latest related invoice WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices @@ -393,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -414,11 +416,11 @@ PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor BankDetails=Bank details BankCode=Bank code -DeskCode=Desk code +DeskCode=Office code BankAccountNumber=Account number -BankAccountNumberKey=Key +BankAccountNumberKey=Check digits Residence=Direct debit -IBANNumber=IBAN number +IBANNumber=IBAN complete account number IBAN=IBAN BIC=BIC/SWIFT BICNumber=BIC/SWIFT number diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang index 9f6a49a5146..d2acd9873cb 100644 --- a/htdocs/langs/en_US/blockedlog.lang +++ b/htdocs/langs/en_US/blockedlog.lang @@ -2,13 +2,13 @@ BlockedLog=Unalterable Logs Field=Field BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF535). Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). CompanyInitialKey=Company initial key (hash of genesis block) BrowseBlockedLog=Unalterable logs ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non valid archive logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). +KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one. OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. AddedByAuthority=Stored into remote authority @@ -23,7 +23,7 @@ logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion logDONATION_PAYMENT_CREATE=Donation payment created logDONATION_PAYMENT_DELETE=Donation payment logical deletion logBILL_PAYED=Customer invoice payed -logBILL_UNPAYED=Customer invoice set unpayed +logBILL_UNPAYED=Customer invoice set unpaid logBILL_VALIDATE=Customer invoice validated logBILL_SENTBYMAIL=Customer invoice send by mail logBILL_DELETE=Customer invoice logically deleted @@ -32,9 +32,9 @@ logMODULE_SET=Module BlockedLog was enabled logDON_VALIDATE=Donation validated logDON_MODIFY=Donation modified logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subcription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subcription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subcription logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion BlockedLogBillDownload=Customer invoice download BlockedLogBillPreview=Customer invoice preview BlockedlogInfoDialog=Log Details @@ -46,8 +46,8 @@ logDOC_DOWNLOAD=Download of a validated document in order to print or send DataOfArchivedEvent=Full datas of archived event ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non valid +OnlyNonValid=Non-valid TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters. RestrictYearToExport=Restrict year to export \ No newline at end of file diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index f5e1ee8f366..8b3b309dc19 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Latest %s modified expense reports BoxGlobalActivity=Global activity (invoices, proposals, orders) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s LastRefreshDate=Latest refresh date NoRecordedBookmarks=No bookmarks defined. ClickToAdd=Click here to add. diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index 1f51f375e89..e5cf5beaf88 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -30,5 +30,5 @@ ShowCompany=Show company ShowStock=Show warehouse DeleteArticle=Click to remove this article FilterRefOrLabelOrBC=Search (Ref/Label) -UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock. +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. DolibarrReceiptPrinter=Dolibarr Receipt Printer diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang index 9f2e16857de..97b8c68fd9b 100644 --- a/htdocs/langs/en_US/commercial.lang +++ b/htdocs/langs/en_US/commercial.lang @@ -72,8 +72,8 @@ StatusProsp=Prospect status DraftPropals=Draft commercial proposals NoLimit=No limit ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s +WelcomeOnOnlineSignaturePage=Welcome on the page to accept commercial proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s +SignatureProposalRef=Signature of quote/commercial proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled \ No newline at end of file diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang index b3c458833d9..87412f5f350 100644 --- a/htdocs/langs/en_US/companies.lang +++ b/htdocs/langs/en_US/companies.lang @@ -27,11 +27,11 @@ CompanyName=Company name AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name Companies=Companies -CountryIsInEEC=Country is inside European Economic Community +CountryIsInEEC=Country is inside the European Economic Community ThirdPartyName=Third party name ThirdPartyEmail=Third party email ThirdParty=Third party -ThirdParties=Third parties +ThirdParties=Third Parties ThirdPartyProspects=Prospects ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers @@ -40,7 +40,7 @@ ThirdPartyCustomersWithIdProf12=Customers with %s or %s ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries ReportByMonth=Report by month @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor vendor, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -258,7 +258,7 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID +VATIntra=Sales Tax/VAT ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid VATReturn=VAT return @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -311,12 +311,12 @@ CustomerCodeDesc=Customer code, unique for all customers SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect RequiredIfSupplier=Required if third party is a vendor -ValidityControledByModule=Validity controled by module +ValidityControledByModule=Validity controlled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact CompanyDeleted=Company "%s" deleted from database. ListOfContacts=List of contacts/addresses -ListOfContactsAddresses=List of contacts/adresses +ListOfContactsAddresses=List of contacts/addresses ListOfThirdParties=List of third parties ShowCompany=Show third party ShowContact=Show contact @@ -340,13 +340,13 @@ CapitalOf=Capital of %s EditCompany=Edit company ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check -VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. +VATIntraCheckDesc=The link %s uses the European VAT checker service (VIES). An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). NorProspectNorCustomer=Nor prospect, nor customer -JuridicalStatus=Legal form +JuridicalStatus=Legal Entity Type Staff=Staff ProspectLevelShort=Potential ProspectLevel=Prospect potential @@ -402,9 +402,9 @@ DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? AllocateCommercial=Assigned to sales representative Organization=Organization -FiscalYearInformation=Information on the fiscal year +FiscalYearInformation=Fiscal Year FiscalMonthStart=Starting month of the fiscal year -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of vendors ListProspectsShort=List of prospects @@ -420,12 +420,12 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index db9b4d481e8..81c8aadf7c8 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -77,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment @@ -105,6 +106,7 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -116,8 +118,9 @@ CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -137,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -151,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -218,17 +221,17 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Turnover report per sale tax rate, when using a cash accounting mode is not relevant. This report is only available when using commitment accounting mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -245,11 +248,12 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +AccountingAffectation=Accounting assignment LastDayTaxIsRelatedTo=Last day of period the tax is related to VATDue=Sale tax claimed ClaimedForThisPeriod=Claimed for the period PaidDuringThisPeriod=Paid during this period ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover by sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate PurchasebyVatrate=Purchase by sale tax rate \ No newline at end of file diff --git a/htdocs/langs/en_US/contracts.lang b/htdocs/langs/en_US/contracts.lang index 3768cfb9ff1..017e02d855e 100644 --- a/htdocs/langs/en_US/contracts.lang +++ b/htdocs/langs/en_US/contracts.lang @@ -67,7 +67,7 @@ CloseService=Close service BoardRunningServices=Expired running services ServiceStatus=Status of service DraftContracts=Drafts contracts -CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it ActivateAllContracts=Activate all contract lines CloseAllContracts=Close all contract lines DeleteContractLine=Delete a contract line diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index ab319522db0..43fe8aecc36 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -6,13 +6,13 @@ Permission23102 = Create/update Scheduled job Permission23103 = Delete Scheduled job Permission23104 = Execute Scheduled job # Admin -CronSetup= Scheduled job management setup +CronSetup=Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles @@ -61,11 +61,11 @@ CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronObjectHelp=The object name to load.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product +CronMethodHelp=The object method to launch.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch +CronArgsHelp=The method arguments.
    For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang index 81f62469896..9a8ee71106b 100644 --- a/htdocs/langs/en_US/dict.lang +++ b/htdocs/langs/en_US/dict.lang @@ -116,7 +116,7 @@ CountryHM=Heard Island and McDonald CountryVA=Holy See (Vatican City State) CountryHN=Honduras CountryHK=Hong Kong -CountryIS=Icelande +CountryIS=Iceland CountryIN=India CountryID=Indonesia CountryIR=Iran @@ -131,7 +131,7 @@ CountryKI=Kiribati CountryKP=North Korea CountryKR=South Korea CountryKW=Kuwait -CountryKG=Kyrghyztan +CountryKG=Kyrgyzstan CountryLA=Lao CountryLV=Latvia CountryLB=Lebanon @@ -160,7 +160,7 @@ CountryMD=Moldova CountryMN=Mongolia CountryMS=Monserrat CountryMZ=Mozambique -CountryMM=Birmania (Myanmar) +CountryMM=Myanmar (Burma) CountryNA=Namibia CountryNR=Nauru CountryNP=Nepal @@ -223,7 +223,7 @@ CountryTO=Tonga CountryTT=Trinidad and Tobago CountryTR=Turkey CountryTM=Turkmenistan -CountryTC=Turks and Cailos Islands +CountryTC=Turks and Caicos Islands CountryTV=Tuvalu CountryUG=Uganda CountryUA=Ukraine @@ -277,7 +277,7 @@ CurrencySingMGA=Ariary CurrencyMUR=Mauritius rupees CurrencySingMUR=Mauritius rupee CurrencyNOK=Norwegian krones -CurrencySingNOK=Norwegian krone +CurrencySingNOK=Norwegian kronas CurrencyTND=Tunisian dinars CurrencySingTND=Tunisian dinar CurrencyUSD=US Dollars diff --git a/htdocs/langs/en_US/ecm.lang b/htdocs/langs/en_US/ecm.lang index 2352e704bde..38f9425c4d1 100644 --- a/htdocs/langs/en_US/ecm.lang +++ b/htdocs/langs/en_US/ecm.lang @@ -46,6 +46,5 @@ ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found \ No newline at end of file diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 4141df0c967..37d9980c806 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -32,7 +32,7 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for endor code +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code ErrorSupplierCodeRequired=Vendor code required ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters @@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format ErrorWrongDate=Date is not correct! ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). @@ -71,15 +71,15 @@ ErrorNoAccountancyModuleLoaded=No accountancy module activated ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. -ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Failed to delete record since it has some child records. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. ErrorPasswordsMustMatch=Both typed passwords must match each other -ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s en provide the error code %s in your message, or even better by adding a screen copy of this page. +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. ErrorWrongValueForField=Wrong value for field number %s (value '%s' does not match regex rule %s) ErrorFieldValueNotIn=Wrong value for field number %s (value '%s' is not a value available into field %s of table %s) ErrorFieldRefNotIn=Wrong value for field number %s (value '%s' is not a %s existing ref) @@ -95,7 +95,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value ErrorMaxNumberReachForThisMask=Max number reach for this mask ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Select at least one entry. -ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated ErrorProdIdAlreadyExist=%s is assigned to another third ErrorFailedToSendPassword=Failed to send password ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. @@ -147,7 +147,7 @@ ErrorPriceExpression5=Unexpected '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand +ErrorPriceExpression10=Operator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' ErrorPriceExpression14=Division by zero ErrorPriceExpression17=Undefined variable '%s' @@ -174,7 +174,7 @@ ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=An error has occurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. @@ -201,7 +201,7 @@ ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. @@ -217,9 +217,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. WarningsOnXLines=Warnings on %s source record(s) -WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup. +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file install.lock into directory %s. Missing this file is a security hole. -WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup). +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). @@ -229,5 +229,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report \ No newline at end of file diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang index 4a1152e6581..0642b64dd7f 100644 --- a/htdocs/langs/en_US/exports.lang +++ b/htdocs/langs/en_US/exports.lang @@ -7,33 +7,33 @@ ExportableDatas=Exportable dataset ImportableDatas=Importable dataset SelectExportDataSet=Choose dataset you want to export... SelectImportDataSet=Choose dataset you want to import... -SelectExportFields=Choose fields you want to export, or select a predefined export profile -SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: NotImportedFields=Fields of source file not imported -SaveExportModel=Save this export profile if you plan to reuse it later... -SaveImportModel=Save this import profile if you plan to reuse it later... +SaveExportModel=Save this export profile (for reuse) ... +SaveImportModel=Save this import profile (for reuse) ... ExportModelName=Export profile name -ExportModelSaved=Export profile saved under name %s. +ExportModelSaved=Export profile saved as %s. ExportableFields=Exportable fields ExportedFields=Exported fields ImportModelName=Import profile name -ImportModelSaved=Import profile saved under name %s. +ImportModelSaved=Import profile saved as %s. DatasetToExport=Dataset to export DatasetToImport=Import file into dataset ChooseFieldsOrdersAndTitle=Choose fields order... FieldsTitle=Fields title FieldTitle=Field title -NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file... +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... AvailableFormats=Available formats LibraryShort=Library Step=Step FormatedImport=Import assistant -FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge. -FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load. +FormatedImportDesc1=This area allows the import of personalized data using an assistant, to help you in the process without technical knowledge. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. FormatedExport=Export assistant -FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order. -FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to. +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. Sheet=Sheet NoImportableData=No importable data (no module with definitions to allow data imports) FileSuccessfullyBuilt=File generated @@ -50,10 +50,10 @@ LineTotalVAT=Amount of VAT for line TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import -FileMustHaveOneOfFollowingFormat=File to import must have one of following format +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats DownloadEmptyExample=Download example of empty source file -ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it... -ChooseFileToImport=Upload file then click on picto %s to select file as source import file... +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format FieldsInSourceFile=Fields in source file FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) @@ -68,7 +68,7 @@ FieldsTarget=Targeted fields FieldTarget=Targeted field FieldSource=Source field NbOfSourceLines=Number of lines in source file -NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)... +NowClickToTestTheImport=Check the import parameters you have defined. If they are correct, click on button "%s" to launch a simulation of the import process (no data will be changed in your database, it's only a simulation)... RunSimulateImportFile=Launch the import simulation FieldNeedSource=This field requires data from the source file SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file @@ -77,36 +77,36 @@ InformationOnTargetTables=Information on target fields SelectAtLeastOneField=Switch at least one source field in the column of fields to export SelectFormat=Choose this import file format RunImportFile=Launch import file -NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import. +NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the real import process. DataLoadedWithId=All data will be loaded with the following import id: %s -ErrorMissingMandatoryValue=Mandatory data is empty in source file for field %s. -TooMuchErrors=There is still %s other source lines with errors but output has been limited. -TooMuchWarnings=There is still %s other source lines with warnings but output has been limited. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. EmptyLine=Empty line (will be discarded) -CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import. +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. FileWasImported=File was imported with number %s. -YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. NbOfLinesOK=Number of lines with no errors and no warnings: %s. NbOfLinesImported=Number of lines successfully imported: %s. DataComeFromNoWhere=Value to insert comes from nowhere in source file. DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find id of parent object to use (So the objet %s that has the ref. from source file must exists into Dolibarr). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary %s). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. DataIsInsertedInto=Data coming from source file will be inserted into the following field: -DataIDSourceIsInsertedInto=The id of parent object found using the data in source file, will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: SourceRequired=Data value is mandatory SourceExample=Example of possible data value ExampleAnyRefFoundIntoElement=Any ref found for element %s ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s -CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
    This is native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
    This is native Excel 2007 format (SpreadsheetML). +CSVFormatDesc=Comma Separated Value file format (.csv).
    This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
    This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
    This is the native Excel 2007 format (SpreadsheetML). TsvFormatDesc=Tab Separated Value file format (.tsv)
    This is a text file format where fields are separated by a tabulator [tab]. ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). CsvOptions=Csv Options Separator=Separator -Enclosure=Enclosure +Enclosure=Delimiter SpecialCode=Special code ExportStringFilter=%% allows replacing one or more characters in the text ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day
    YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days
    > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days
    < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang index 2ddbc51ce3a..d5a19d6d119 100644 --- a/htdocs/langs/en_US/help.lang +++ b/htdocs/langs/en_US/help.lang @@ -5,9 +5,9 @@ RemoteControlSupport=Online real time / remote support OtherSupport=Other support ToSeeListOfAvailableRessources=To contact/see available resources: HelpCenter=Help center -DolibarrHelpCenter=Dolibarr help and support center -ToGoBackToDolibarr=Otherwise, click here to use Dolibarr -TypeOfSupport=Source of support +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support TypeSupportCommunauty=Community (free) TypeSupportCommercial=Commercial TypeOfHelp=Type @@ -15,12 +15,12 @@ NeedHelpCenter=Need help or support? Efficiency=Efficiency TypeHelpOnly=Help only TypeHelpDev=Help+Development -TypeHelpDevForm=Help+Development+Formation -ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by taking control of your computer. Such helpers can be found on %s web site: -ToGetHelpGoOnSparkAngels3=You can also go to the list of all available coaches for Dolibarr, for this click on button -ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available at the moment you make your search, so think to change the filter to look for "all availability". You will be able to send more requests. -BackToHelpCenter=Otherwise, click here to go back to help center home page. -LinkToGoldMember=You can call one of the coach preselected by Dolibarr for your language (%s) by clicking his Widget (status and maximum price are automatically updated): +TypeHelpDevForm=Help+Development+Training +ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on %s web site: +ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button +ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests. +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): PossibleLanguages=Supported languages -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation SeeOfficalSupport=For official Dolibarr support in your language:
    %s diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index eca2bbdfe46..5c9c9e04200 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -19,8 +19,8 @@ ListeCP=List of leaves LeaveId=Leave ID ReviewedByCP=Will be approved by UserForApprovalID=User for approval ID -UserForApprovalFirstname=Firstname of approval user -UserForApprovalLastname=Lastname of approval user +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user UserForApprovalLogin=Login of approval user DescCP=Description SendRequestCP=Create leave request @@ -112,7 +112,7 @@ NoticePeriod=Notice period HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. +HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days. HolidaysValidated=Validated leave requests HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Request denied diff --git a/htdocs/langs/en_US/hrm.lang b/htdocs/langs/en_US/hrm.lang index 3889c73dbbb..12bb1592cbc 100644 --- a/htdocs/langs/en_US/hrm.lang +++ b/htdocs/langs/en_US/hrm.lang @@ -5,7 +5,7 @@ Establishments=Establishments Establishment=Establishment NewEstablishment=New establishment DeleteEstablishment=Delete establishment -ConfirmDeleteEstablishment=Are-you sure to delete this establishment? +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? OpenEtablishment=Open establishment CloseEtablishment=Close establishment # Dictionary diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index 23048bc921f..629ac022331 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -2,36 +2,37 @@ InstallEasy=Just follow the instructions step by step. MiscellaneousChecks=Prerequisites check ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. -PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportGD=This PHP supports GD graphical functions. +PHPSupportCurl=This PHP supports Curl. +PHPSupportUTF8=This PHP supports UTF8 functions. PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more significative test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support graphical function GD. No graph will be available. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr can't work correctly. Solve this before installing Dolibarr. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. ErrorDirDoesNotExists=Directory %s does not exist. -ErrorGoBackAndCorrectParameters=Go backward and correct wrong parameters. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. ErrorFailedToCreateDatabase=Failed to create database '%s'. ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. ErrorPHPVersionTooLow=PHP version too old. Version %s is required. -ErrorConnectedButDatabaseNotFound=Connection to server successfull but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. ErrorDatabaseAlreadyExists=Database '%s' already exists. -IfDatabaseNotExistsGoBackAndUncheckCreate=If database does not exists, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. -WarningBrowserTooOld=Too old version of browser. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommanded. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. PHPVersion=PHP Version License=Using license ConfigurationFile=Configuration file @@ -44,22 +45,22 @@ DolibarrDatabase=Dolibarr Database DatabaseType=Database type DriverType=Driver type Server=Server -ServerAddressDescription=Name or ip address for database server, usually 'localhost' when database server is hosted on same server than web server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. ServerPortDescription=Database server port. Keep empty if unknown. DatabaseServer=Database server DatabaseName=Database name -DatabasePrefix=Database prefix table -AdminLogin=Login for Dolibarr database owner. -PasswordAgain=Retype password a second time +DatabasePrefix=Database table prefix +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation AdminPassword=Password for Dolibarr database owner. CreateDatabase=Create database -CreateUser=Create owner or grant him permission on database +CreateUser=Create user account or grant user account permission on the Dolibarr database DatabaseSuperUserAccess=Database server - Superuser access -CheckToCreateDatabase=Check box if database does not exist and must be created.
    In this case, you must fill the login/password for superuser account at the bottom of this page. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. -DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists. -KeepEmptyIfNoPassword=Leave empty if user has no password (avoid this) -SaveConfigurationFile=Save values +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
    In this case, you must fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
    the database user account does not yet exist and so must be created, or
    if the user account exists but the database does not exist and permissions must be granted.
    In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to ServerConnection=Server connection DatabaseCreation=Database creation CreateDatabaseObjects=Database objects creation @@ -70,9 +71,9 @@ CreateOtherKeysForTable=Create foreign keys and indexes for table %s OtherKeysCreation=Foreign keys and indexes creation FunctionsCreation=Functions creation AdminAccountCreation=Administrator login creation -PleaseTypePassword=Please type a password, empty passwords are not allowed ! -PleaseTypeALogin=Please type a login ! -PasswordsMismatch=Passwords differs, please try again ! +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! SetupEnd=End of setup SystemIsInstalled=This installation is complete. SystemIsUpgraded=Dolibarr has been upgraded successfully. @@ -80,65 +81,65 @@ YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (app AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. GoToDolibarr=Go to Dolibarr GoToSetupArea=Go to Dolibarr (setup area) -MigrationNotFinished=Version of your database is not completely up to date, so you'll have to run the upgrade process again. +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. GoToUpgradePage=Go to upgrade page again WithNoSlashAtTheEnd=Without the slash "/" at the end -DirectoryRecommendation=It is recommanded to use a directory outside of your directory of your web pages. +DirectoryRecommendation=It is recommended to use a directory outside of the web pages. LoginAlreadyExists=Already exists DolibarrAdminLogin=Dolibarr admin login -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back, if you want to create another one. +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. -FunctionNotAvailableInThisPHP=Not available on this PHP +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP ChoosedMigrateScript=Choose migration script DataMigration=Database migration (data) DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install, but if you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. Upgrade=Upgrade UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. Start=Start InstallNotAllowed=Setup not allowed by conf.php permissions YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload page. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. AlreadyDone=Already migrated DatabaseVersion=Database version ServerVersion=Database server version YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. DBSortingCollation=Character sorting order -YouAskDatabaseCreationSoDolibarrNeedToConnect=You ask to create database %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You ask to create database login %s, but for this, Dolibarr need to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=As connection failed, host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. FieldRenamed=Field renamed -IfLoginDoesNotExistsCheckCreateUser=If login does not exists yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or PHP client version may be too old compared to database version. +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s InstallChoiceSuggested=Install choice suggested by installer. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions, so install wizard will come back to suggest next migration once this one will be finished. -CheckThatDatabasenameIsCorrect=Check that database name "%s" is correct. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". OpenBaseDir=PHP openbasedir parameter -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide login/password of superuser (bottom of form). -NextStepMightLastALongTime=Current step may last several minutes. Please wait until the next screen is shown completely before continuing. +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. MigrationCustomerOrderShipping=Migrate shipping for customer orders storage MigrationShippingDelivery=Upgrade storage of shipping MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Migration finished -LastStepDesc=Last step: Define here login and password you plan to use to connect to software. Do not loose this as it is the account to administer all others. +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. ActivateModule=Activate module %s ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) -KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. -KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. -KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. -UpgradeExternalModule=Run dedicated upgrade process of external modules +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete NothingToDo=Nothing to do @@ -150,7 +151,7 @@ MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Upgrade successful MigrationUpdateFailed=Failed upgrade process MigrationRelationshipTables=Data migration for relationship tables (%s) MigrationPaymentsUpdate=Payment data correction @@ -162,9 +163,9 @@ MigrationContractsUpdate=Contract data correction MigrationContractsNumberToUpdate=%s contract(s) to update MigrationContractsLineCreation=Create contract line for contract ref %s MigrationContractsNothingToUpdate=No more things to do -MigrationContractsFieldDontExist=Field fk_facture does not exists anymore. Nothing to do. +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. MigrationContractsEmptyDatesUpdate=Contract empty date correction -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct MigrationContractsInvalidDatesUpdate=Bad value date contract correction @@ -186,20 +187,24 @@ MigrationDeliveryDetail=Delivery update MigrationStockDetail=Update stock value of products MigrationMenusDetail=Update dynamic menus tables MigrationDeliveryAddress=Update delivery address in shipments -MigrationProjectTaskActors=Data migration for llx_projet_task_actors table +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Update data on actions MigrationPaymentMode=Data migration for payment mode MigrationCategorieAssociation=Migration of categories -MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except MigrationUserRightsEntity=Update entity field value of llx_user_rights MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. \ No newline at end of file diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 5979854d785..21dc5ec4db5 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -33,7 +33,7 @@ ValidMailing=Valid emailing MailingStatusDraft=Draft MailingStatusValidated=Validated MailingStatusSent=Sent -MailingStatusSentPartialy=Sent partialy +MailingStatusSentPartialy=Sent partially MailingStatusSentCompletely=Sent completely MailingStatusError=Error MailingStatusNotSent=Not sent @@ -45,8 +45,8 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Email recipient is empty WarningNoEMailsAdded=No new Email to add to recipient's list. ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? +ConfirmResetMailing=Warning, by reinitializing emailing %s, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? NbOfUniqueEMails=Nb of unique emails NbOfEMails=Nb of EMails TotalNbOfDistinctRecipients=Number of distinct recipients @@ -66,12 +66,12 @@ DateLastSend=Date of latest sending DateSending=Date sending SentTo=Sent to %s MailingStatusRead=Read -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) @@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Imported file must have format email;name;fir UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everything that starts with jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value AdvTgtMaxVal=Maximum value @@ -153,7 +153,7 @@ AddAll=Add all RemoveAll=Remove all ItemsCount=Item(s) AdvTgtNameTemplate=Filter name -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Add emails according to criteria AdvTgtLoadFilter=Load filter AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter @@ -166,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information -ContactsWithThirdpartyFilter=Contact avec filtre client +ContactsWithThirdpartyFilter=Contacts with third party filter diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 77e9c04b10a..51514b98160 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -467,7 +468,7 @@ and=and or=or Other=Other Others=Others -OtherInformations=Other informations +OtherInformations=Other information Quantity=Quantity Qty=Qty ChangedBy=Changed by @@ -506,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -714,7 +716,7 @@ Merge=Merge DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. +WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use the application at the moment. CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card @@ -722,7 +724,7 @@ ValidatePayment=Validate payment CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) +AccordingToGeoIPDatabase=(according to GeoIP conversion) Line=Line NotSupported=Not supported RequiredField=Required field @@ -816,12 +818,12 @@ Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Mass delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record? RelatedObjects=Related Objects ClassifyBilled=Classify billed ClassifyUnbilled=Classify unbilled @@ -839,7 +841,7 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Download @@ -859,11 +861,11 @@ HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +ConfirmSetToDraft=Are you sure you want to go back to Draft status? ImportId=Import id Events=Events EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +FileNotShared=File not shared to external public Project=Project Projects=Projects Rights=Permissions @@ -943,4 +945,6 @@ LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft Bulk delete confirmation +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/en_US/margins.lang b/htdocs/langs/en_US/margins.lang index b9d52dcfdc6..167e316703c 100644 --- a/htdocs/langs/en_US/margins.lang +++ b/htdocs/langs/en_US/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang index e6e58498d1a..9eac3a0c542 100644 --- a/htdocs/langs/en_US/members.lang +++ b/htdocs/langs/en_US/members.lang @@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd file ValidateMember=Validate a member ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formated pages, provided as example to show how to list members database. +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. PublicMemberList=Public member list BlankSubscriptionForm=Public self-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 6638e1fa674..3601872414b 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.
    Documentation for alternative manual development is here. EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s @@ -13,7 +13,7 @@ ModuleInitialized=Module initialized FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. @@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=This is the view of triggers provided by your module. ModuleBuilderDeschooks=This tab is dedicated to hooks. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted! DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -47,7 +47,7 @@ RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' @@ -66,7 +66,7 @@ PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure DirScanned=Directory scanned NoTrigger=No trigger @@ -74,10 +74,11 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. LanguageDefDesc=Enter in this files, all the key and the translation for each language file. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) @@ -87,11 +88,14 @@ TriggerDefDesc=Define in the trigger file the code you want to execute for each SeeIDsInUse=See IDs in use in your installation SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
    Enable the module (Setup->Other Setup->MAIN_FEATURES_LEVEL = 2) and use the wizard by clicking the on the top right menu.
    Warning: This is an advanced developer feature, do not experiment on your production site! SeeTopRightMenu=See on the top right menu AddLanguageFile=Add language file YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table \ No newline at end of file +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe \ No newline at end of file diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang index 0da2ee58b60..048e6721310 100644 --- a/htdocs/langs/en_US/multicurrency.lang +++ b/htdocs/langs/en_US/multicurrency.lang @@ -3,18 +3,18 @@ MultiCurrency=Multi currency ErrorAddRateFail=Error in added rate ErrorAddCurrencyFail=Error in added currency ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You must create an account on their website to use this functionality.
    Get your API key.
    If you use a free account you can't change the currency source (USD by default).
    If your main currency is not USD you can use the alternate currency source to force your main currency.

    You are limited to 1000 synchronizations per month. multicurrency_appId=API key multicurrency_appCurrencySource=Currency source multicurrency_alternateCurrencySource=Alternate currency source CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. rate=rate MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amout, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency MulticurrencyPaymentAmount=Payment amount, original currency AmountToOthercurrency=Amount To (in currency of receiving account) \ No newline at end of file diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang index 0819a077f71..0dff05cbfc0 100644 --- a/htdocs/langs/en_US/opensurvey.lang +++ b/htdocs/langs/en_US/opensurvey.lang @@ -11,7 +11,7 @@ PollTitle=Poll title ToReceiveEMailForEachVote=Receive an email for each vote TypeDate=Type date TypeClassic=Type standard -OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it RemoveAllDays=Remove all days CopyHoursOfFirstDay=Copy hours of first day RemoveAllHours=Remove all hours @@ -58,4 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name, that the one used to vote, to post a comment \ No newline at end of file +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment \ No newline at end of file diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 06191d9f7b7..ac4ff87b8e1 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders CloseOrder=Close order -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. ConfirmDeleteOrder=Are you sure you want to delete this order? ConfirmValidateOrder=Are you sure you want to validate this order under name %s? ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? @@ -116,7 +116,7 @@ DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done SupplierOrderReceivedInDolibarr=Purchase Order %s received %s -SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index a2039c995a2..c5535cd8eb0 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -23,7 +23,7 @@ MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +DeleteAlsoContentRecursively=Check to delete all content recursively YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -41,8 +41,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused Notify_PROPAL_VALIDATE=Customer proposal validated -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail Notify_WITHDRAW_TRANSMIT=Transmission withdrawal Notify_WITHDRAW_CREDIT=Credit withdrawal @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -184,7 +185,7 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. EMailTextProposalValidated=The proposal %s has been validated. @@ -203,7 +204,7 @@ NewLength=New width NewHeight=New height NewSizeAfterCropping=New size after cropping DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) -CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image ImageEditor=Image editor YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. YouReceiveMailBecauseOfNotification2=This event is the following: @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang index e1c9f15030c..c7e7bd38bdc 100644 --- a/htdocs/langs/en_US/paybox.lang +++ b/htdocs/langs/en_US/paybox.lang @@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. -SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url %s to have payment created automatically when validated by paybox. +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang index 2cbe4289654..bc5e828e903 100644 --- a/htdocs/langs/en_US/paypal.lang +++ b/htdocs/langs/en_US/paypal.lang @@ -1,20 +1,19 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup -PaypalDesc=This module offer pages to allow payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) -PaypalDoPayment=Pay with Paypal +PaypalDesc=This module allows payment on PayPal by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Credit Card or PayPal) +PaypalDoPayment=Pay with PayPal PAYPAL_API_SANDBOX=Mode test/sandbox PAYPAL_API_USER=API username PAYPAL_API_PASSWORD=API password PAYPAL_API_SIGNATURE=API signature PAYPAL_SSLVERSION=Curl SSL Version -PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+PayPal) or "PayPal" only PaypalModeIntegral=Integral PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page ThisIsTransactionId=This is id of transaction: %s -PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    +PAYPAL_ADD_PAYMENT_URL=Add the url of PayPal payment when you send a document by mail YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -29,7 +28,7 @@ ShortErrorMessage=Short Error Message ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. \ No newline at end of file diff --git a/htdocs/langs/en_US/printing.lang b/htdocs/langs/en_US/printing.lang index e8349453247..d2399823e37 100644 --- a/htdocs/langs/en_US/printing.lang +++ b/htdocs/langs/en_US/printing.lang @@ -2,7 +2,7 @@ Module64000Name=Direct Printing Module64000Desc=Enable Direct Printing System PrintingSetup=Setup of Direct Printing System -PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. MenuDirectPrinting=Direct Printing jobs DirectPrint=Direct print PrintingDriverDesc=Configuration variables for printing driver. @@ -19,7 +19,7 @@ UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Authentication PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token -PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. GCP_Name=Name GCP_displayName=Display Name GCP_Id=Printer Id @@ -27,7 +27,7 @@ GCP_OwnerName=Owner Name GCP_State=Printer State GCP_connectionStatus=Online State GCP_Type=Printer Type -PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port PRINTIPP_USER=Login diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index abf262ec9ba..e5da8738d96 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -17,12 +17,12 @@ Reference=Reference NewProduct=New product NewService=New service ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Accounting code (purchase) ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services @@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) ServiceLimitedDuration=If product is a service with limited duration: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Number of prices -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Activate virtual products (kits) AssociatedProducts=Virtual product AssociatedProductsNumber=Number of products composing this virtual product ParentProductsNumber=Number of parent packaging product @@ -134,7 +134,7 @@ PredefinedServicesToSell=Predefined services to sell PredefinedProductsAndServicesToSell=Predefined products/services to sell PredefinedProductsToPurchase=Predefined product to purchase PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase NotPredefinedProducts=Not predefined products/services GenerateThumb=Generate thumb ServiceNb=Service #%s @@ -145,7 +145,7 @@ Finished=Manufactured product RowMaterial=Raw Material CloneProduct=Clone product or service ConfirmCloneProduct=Are you sure you want to clone product or service %s? -CloneContentProduct=Clone all main informations of product/service +CloneContentProduct=Clone all main information of product/service ClonePricesProduct=Clone prices CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants @@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity DisablePriceByQty=Disable prices by quantity PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products @@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Log of previous customer prices @@ -251,10 +251,10 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang index 7745dde08da..2d2f1bb2ff0 100644 --- a/htdocs/langs/en_US/propal.lang +++ b/htdocs/langs/en_US/propal.lang @@ -53,7 +53,7 @@ ErrorPropalNotFound=Propal %s not found AddToDraftProposals=Add to draft proposal NoDraftProposals=No draft proposals CopyPropalFrom=Create commercial proposal by copying existing proposal -CreateEmptyPropal=Create empty commercial proposals vierge or from list of products/services +CreateEmptyPropal=Create empty commercial proposal or from list of products/services DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address ClonePropal=Clone commercial proposal @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 432ab894040..1efb877673d 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments Salary=Salary Salaries=Salaries @@ -15,4 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments -SalariesStatistics=Statistiques salaires \ No newline at end of file +SalariesStatistics=Salary statistics \ No newline at end of file diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index 47012406b74..b8474775e75 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang index 05b521aae36..15200341490 100644 --- a/htdocs/langs/en_US/sms.lang +++ b/htdocs/langs/en_US/sms.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms setup -SmsDesc=This page allows you to define globals options on SMS features +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features SmsCard=SMS Card -AllSms=All SMS campains +AllSms=All SMS campaigns SmsTargets=Targets SmsRecipients=Targets SmsRecipient=Target @@ -13,20 +13,20 @@ SmsTo=Target SmsTopic=Topic of SMS SmsText=Message SmsMessage=SMS Message -ShowSms=Show Sms -ListOfSms=List SMS campains -NewSms=New SMS campain -EditSms=Edit Sms +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS ResetSms=New sending -DeleteSms=Delete Sms campain -DeleteASms=Remove a Sms campain -PreviewSms=Previuw Sms -PrepareSms=Prepare Sms -CreateSms=Create Sms -SmsResult=Result of Sms sending -TestSms=Test Sms -ValidSms=Validate Sms -ApproveSms=Approve Sms +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS SmsStatusDraft=Draft SmsStatusValidated=Validated SmsStatusApproved=Approved @@ -35,10 +35,10 @@ SmsStatusSentPartialy=Sent partially SmsStatusSentCompletely=Sent completely SmsStatusError=Error SmsStatusNotSent=Not sent -SmsSuccessfulySent=Sms correctly sent (from %s to %s) +SmsSuccessfulySent=SMS correctly sent (from %s to %s) ErrorSmsRecipientIsEmpty=Number of target is empty WarningNoSmsAdded=No new phone number to add to target list -ConfirmValidSms=Do you confirm validation of this campain? +ConfirmValidSms=Do you confirm validation of this campaign? NbOfUniqueSms=Nb dof unique phone numbers NbOfSms=Nbre of phon numbers ThisIsATestMessage=This is a test message diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index d1b1f85224f..951178b8183 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -55,20 +55,20 @@ PMPValueShort=WAP EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +IndependantSubProductStock=Product stock and subproduct stock are independent QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation -DeStockOnValidateOrder=Decrease real stocks on customers orders validation +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of customer order DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed -ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. @@ -130,9 +130,9 @@ RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) MovementLabel=Label of movement DateMovement=Date of movement InventoryCode=Movement or inventory code @@ -172,7 +172,7 @@ inventoryDraft=Running inventorySelectWarehouse=Warehouse choice inventoryConfirmCreate=Create inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Error : one quantity is less than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Category filter @@ -195,12 +195,12 @@ AddInventoryProduct=Add product to inventory AddProduct=Add ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? +ConfirmFlushInventory=Do you confirm this action? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition inventoryDeleteLine=Delete line RegulateStock=Regulate Stock ListInventory=List -StockSupportServices=Stock management support services +StockSupportServices=Stock management supports Services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" -ReceiveProducts=Receive products \ No newline at end of file +ReceiveProducts=Receive items \ No newline at end of file diff --git a/htdocs/langs/en_US/stripe.lang b/htdocs/langs/en_US/stripe.lang index 607a2b5d5a8..1cb88cd15e8 100644 --- a/htdocs/langs/en_US/stripe.lang +++ b/htdocs/langs/en_US/stripe.lang @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user i ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (required only for free payment) to add your own payment comment tag. SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. -YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you. AccountParameter=Account parameters UsageParameter=Usage parameters InformationToFindParameters=Help to find your %s account information @@ -58,8 +56,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe \ No newline at end of file diff --git a/htdocs/langs/en_US/ticketsup.lang b/htdocs/langs/en_US/ticket.lang similarity index 84% rename from htdocs/langs/en_US/ticketsup.lang rename to htdocs/langs/en_US/ticket.lang index 84cc786ef6d..6cc31a25bfd 100644 --- a/htdocs/langs/en_US/ticketsup.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -1,4 +1,4 @@ -# en_US lang file for module ticketsup +# en_US lang file for module ticket # Copyright (C) 2013 Jean-François FERRY # # This program is free software: you can redistribute it and/or modify @@ -27,9 +27,9 @@ Permission56003=Delete tickets Permission56004=Manage tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) -TicketsupDictType=Tickets type -TicketsupDictCategory=Tickets categories -TicketsupDictSeverity=Tickets severity +TicketDictType=Tickets type +TicketDictCategory=Tickets categories +TicketDictSeverity=Tickets severity TicketTypeShortBUGSOFT=Dysfonctionnement logiciel TicketTypeShortBUGHARD=Dysfonctionnement matériel TicketTypeShortCOM=Commercial question @@ -43,14 +43,14 @@ TicketSeverityShortHIGH=High TicketSeverityShortBLOCKING=Critical/Blocking ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketsupMyAssign=My tickets -MenuTicketsupMyAssignNonClosed=My open tickets +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets MenuListNonClosed=Open tickets -TypeContact_ticketsup_internal_CONTRIBUTOR=Contributor -TypeContact_ticketsup_internal_SUPPORTTEC=Assigned user -TypeContact_ticketsup_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticketsup_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor OriginEmail=Email source Notify_TICKETMESSAGE_SENTBYMAIL=Send ticket answer by email @@ -71,16 +71,16 @@ Category=Category Severity=Severity # Email templates -MailToSendTicketsupMessage=To send email from ticket message +MailToSendTicketMessage=To send email from ticket message # # Admin page # -TicketsupSetup=Ticket module setup -TicketSupSettings=Settings -TicketsupSetupPage= -TicketsupPublicAccess=A public interface requiring no identification is available at the following url -TicketsupSetupDictionaries=The type of application categories and severity level are configurable from dictionaries +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of application categories and severity level are configurable from dictionaries TicketParamModule=Module variable setup TicketParamMail=Email setup TicketEmailNotificationFrom=Notification email from @@ -102,9 +102,9 @@ TicketPublicInterfaceTopicLabelAdmin=Interface title TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicketSup=Extra attributes -TicketSupCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send ticket creation or message send emails +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications TicketsLogEnableEmail=Enable log by email TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. @@ -121,19 +121,9 @@ TicketsActivatePublicInterface=Activate public interface TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketSupNumberingModules=Tickets numbering module +TicketNumberingModules=Tickets numbering module TicketNotifyTiersAtCreation=Notify thirdparty at creation -# -# About page -# -About=About -TicketSupAbout=About ticket module -TicketSupAboutModule=The development of this module has been initiated by the company Libr&thic. -TicketSupAboutModuleHelp=You can get help by using the contact form on the website librethic.io -TicketSupAboutModuleImprove=Feel free to suggest improvements! Please visit the project page on Doliforge website to report bugs and add tasks. -TicketSupAboutModuleThanks=Thanks to nwa who creates icons for this module./ - # # Index & list page # @@ -148,9 +138,9 @@ TicketStatByStatus=Tickets by status # # Ticket card # -Ticketsup=Incident ticket +Ticket=Incident ticket TicketCard=Ticket card -CreateTicket=Create new ticket +CreateTicket=Create ticket EditTicket=Edit ticket TicketsManagement=Tickets Management CreatedBy=Created by @@ -220,7 +210,7 @@ TicketMessagePrivateHelp=This message will not display to external users TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Initial Message LinkToAContract=Link to a contract -TicketSupPleaseSelectAContract=Select a contract +TicketPleaseSelectAContract=Select a contract UnableToCreateInterIfNoSocid=Can not create an intervention when no third party are defined TicketMailExchanges=Mail exchanges TicketInitialMessageModified=Initial message modified @@ -288,11 +278,11 @@ TicketNotificationNumberEmailSent=Notification email sent : %s # # Boxes # -BoxLastTicketsup=Latest created tickets -BoxLastTicketsupDescription=Latest %s created tickets -BoxLastTicketsupContent= -BoxLastTicketsupNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicketsup=Latest modified tickets -BoxLastModifiedTicketsupDescription=Latest %s modified tickets -BoxLastModifiedTicketsupContent= -BoxLastModifiedTicketsupNoRecordedTickets=No recent modified tickets +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index 57df8cc540d..9f840556f75 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index c600a2e9685..6286f19b8dc 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -73,7 +74,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initialized by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -81,4 +82,5 @@ WebsiteRootOfImages=Root directory for website images SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page -EmptyPage=Empty page \ No newline at end of file +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 5a25a9e96e2..aadc12802a0 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index ed19a531c07..3dab69667c4 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup -WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in. +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (the new invoice will have same amount as the order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification \ No newline at end of file diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 1c53b65c99c..790d1e6cd7b 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 1c53b65c99c..790d1e6cd7b 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 6fd5e95017d..4b348acc992 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -32,7 +32,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración -MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración MainAccountForVatPaymentNotDefined=Cuenta de contabilidad principal para el pago de IVA no definido en la configuración AccountancyArea=Área de contabilidad @@ -129,6 +128,7 @@ ThirdpartyAccountNotDefined=Cuenta para un tercero no definido ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta bancaria no definida +ThirdPartyAccount=Cuenta de terceros NewAccountingMvt=Nueva transacción NumMvts=Numero de transacciones ListeMvts=Lista de movimientos @@ -140,6 +140,7 @@ ListAccounts=Lista de cuentas contables UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo +PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio PcgtypeDesc=El grupo y el subgrupo de cuenta se usan como criterios predefinidos de "filtro" y "agrupamiento" para algunos informes contables. Por ejemplo, 'INGRESO' o 'GASTO' se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos. TotalVente=Volumen de negocios total antes de impuestos TotalMarge=Margen total de ventas @@ -148,8 +149,7 @@ DescVentilMore=En la mayoría de los casos, si utiliza productos o servicios pre DescVentilDoneCustomer=Consulte aquí la lista de las líneas de clientes de facturas y su cuenta de contabilidad de productos DescVentilTodoCustomer=Vincular líneas de factura que ya no están vinculadas con una cuenta de contabilidad de producto ChangeAccount=Cambie la cuenta de contabilidad de producto / servicio para líneas seleccionadas con la siguiente cuenta de contabilidad: -DescVentilSupplier=Consulte aquí la lista de líneas de factura de proveedores vinculadas o aún no vinculadas a una cuenta de contabilidad de producto -DescVentilDoneSupplier=Consulte aquí la lista de las líneas de proveedor de facturas y su cuenta de contable +DescVentilDoneSupplier=Consulte aquí la lista de las líneas de vendedores de facturas y su cuenta de contabilidad DescVentilTodoExpenseReport=Vincular las líneas de informe de gastos que ya no están vinculadas con una cuenta de contabilidad de tarifas DescVentilExpenseReport=Consulte aquí la lista de líneas de informe de gastos vinculadas (o no) a una cuenta de contabilidad de tasas DescVentilExpenseReportMore=Si configura la cuenta de contabilidad en el tipo de líneas de informe de gastos, la aplicación podrá realizar todos los enlaces entre sus líneas de informe de gastos y la cuenta de contabilidad de su plan de cuentas, solo con un clic con el botón "%s". Si la cuenta no se configuró en el diccionario de tarifas o si aún tiene algunas líneas no vinculadas a ninguna cuenta, deberá realizar una vinculación manual desde el menú "%s". @@ -157,7 +157,7 @@ DescVentilDoneExpenseReport=Consulte aquí la lista de las líneas de informes d ValidateHistory=Enlazar automáticamente AutomaticBindingDone=Encuadernación automática hecha ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada -MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Crédito = %s. Débito = %s +MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Débito = %s | Crédito = %s FicheVentilation=Tarjeta de enlace GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario. @@ -172,8 +172,10 @@ CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada AccountingJournals=Libros contables AccountingJournal=Diario de contabilidad NewAccountingJournal=Nueva revista de contabilidad +AccountingJournalType1=Operaciones misceláneas AccountingJournalType5=Informe de gastos ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso +AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta de contabilidad para el impuesto a las ventas se define en el menú %s - %s ExportDraftJournal=Exportar borrador del diario Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica @@ -204,3 +206,5 @@ Binded=Líneas atadas ToBind=Líneas para enlazar UseMenuToSetBindindManualy=No es posible la autodetección, use el menú %s para realizar el enlace manualmente WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene la transacción modificada manualmente en el Libro mayor. Si su periodización está actualizada, la vista de la contabilidad es más precisa. +ExpenseReportJournal=Diario del informe de gastos +InventoryJournal=Revista de inventario diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index d91055b2389..8afcfd78a60 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -196,7 +196,7 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado como campo 'Errores a' en los correos electrónicos enviados +MAIN_MAIL_ERRORS_TO=Eemail utilizado para los correos electrónicos de devoluciones de errores (campos 'Errores-Para' en los correos electrónicos enviados) MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) @@ -215,7 +215,6 @@ FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs/%s y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio langs /%s y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr. ModulesSetup=Módulos / configuración de la aplicación -ModuleFamilySrm=Gestión de relaciones con proveedores (SRM) ModuleFamilyProjects=Proyectos / trabajo colaborativo ModuleFamilyTechnic=Herramientas de varios módulos ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería) @@ -284,7 +283,8 @@ SecurityToken=Clave para asegurar URLs NoSmsEngine=No hay un administrador de envío de SMS disponible. SMS sender manager no están instalados con distribución predeterminada (porque dependen de un proveedor externo) pero puede encontrar algunos en %s PDFDesc=Puede establecer cada opción global relacionada con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en PDF generado +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado +PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF HideDescOnPDF=Ocultar la descripción de productos en PDF generado HideRefOnPDF=Ocultar REF. de productos en PDF generado @@ -342,12 +342,13 @@ NoDetails=No hay más detalles en el pie de página DisplayCompanyManagers=Mostrar nombres de administrador DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo *%s* debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible. -ModuleCompanyCodeAquarium=Devuelva un código de contabilidad creado por:
    %s seguido de un código de proveedor de terceros para un código de contabilidad de proveedor,
    %s seguido de un código de cliente de terceros para un código de contabilidad de cliente. +ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente externo para un código de contabilidad del cliente +ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros. Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente).
    Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ... -WarningPHPMail2=Si su proveedor SMTP por correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM: %s . +WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga las credenciales SMTP para su cuenta). ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) @@ -361,10 +362,11 @@ ProductDocumentTemplates=Plantillas de documentos para generar documentos de pro FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde) +DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener / usar una cuenta de inicio de sesión / contraseña existente. Module0Desc=Gestión de usuarios / empleados y grupos Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. Sin envío. +Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales Module22Name=E-mailings masivos @@ -373,7 +375,6 @@ Module23Desc=Monitoreo del consumo de energías Module25Desc=Gestión de pedidos del cliente Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores -Module40Desc=Gestión y compra de proveedores (pedidos y facturas) Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. Module49Desc=Gestión del editor Module50Desc=Gestión de producto @@ -408,7 +409,6 @@ Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr Module400Name=Proyectos / Oportunidades / Leads Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Desc=Integración de Webcalendar -Module500Desc=Gestión de pagos especiales (impuestos, impuestos sociales o fiscales, dividendos) Module510Name=Pago de los salarios de los empleados Module510Desc=Registre y siga el pago de los salarios de sus empleados Module520Name=Préstamo @@ -418,7 +418,7 @@ Module600Desc=Enviar notificaciones de correo electrónico (activadas por alguno Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda. Module770Name=Reporte de gastos Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...) -Module1120Desc=Solicitar presupuesto de proveedor y precios +Module1120Name=Propuesta comercial del vendedor Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1520Desc=Generación masiva de documentos de correo @@ -429,7 +429,7 @@ Module2200Desc=Permitir el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla) Module2400Name=Eventos / Agenda -Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. +Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. Este es el principal módulo importante para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / servicios web (servidor SOAP) Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API @@ -444,7 +444,6 @@ Module3200Desc=Active el registro de algunos eventos comerciales en un registro Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos) Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías -Module6000Desc=Gestión de flujo de trabajo Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de peticiones días libres Module20000Desc=Declarar y seguir a los empleados deja las solicitudes @@ -453,12 +452,13 @@ Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pa Module50100Name=Puntos de venta Module50100Desc=Módulo de punto de venta (POS). Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) -Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares) +Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en varios otros formatos de software de contabilidad. Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor). Module55000Name=Encuesta, encuesta o voto Module55000Desc=Módulo para hacer sondeos, encuestas o votaciones en línea (como Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para administrar márgenes Module60000Desc=Módulo para gestionar comisiones +Module62000Desc=Agregue funciones para administrar Incoterm Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos Permission11=Lea las facturas de los clientes Permission12=Crear/modificar facturas de clientes @@ -625,7 +625,11 @@ Permission1251=Ejecutar las importaciones masivas de datos externos en la base d Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga Permission1421=Exportar pedidos y atributos de los clientes +Permission20001=Lea las solicitudes de ausencia (sus hojas y la de sus subordinados) +Permission20002=Crea / modifica tus solicitudes de ausencia (las tuyas se van y la de tus subordinados) Permission20003=Eliminar solicitudes de permiso +Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado) +Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados) Permission20006=Solicitudes de permiso de administrador (configuración y saldo de actualización) Permission23001=Leer trabajo programado Permission23002=Crear / actualizar trabajo programado @@ -648,7 +652,6 @@ DictionaryCompanyJuridicalType=Formas legales de terceros DictionaryProspectLevel=Nivel de potencial prospectivo DictionaryCanton=Estado / Provincia DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas -DictionaryRevenueStamp=Cantidad de timbres fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipo de contacto / dirección DictionaryTypeOfContainer=Tipo de páginas web / contenedores @@ -666,7 +669,6 @@ DictionaryEMailTemplates=Plantillas de correos electrónicos DictionaryProspectStatus=Estado de prospección DictionaryHolidayTypes=Tipos de Vacaciones DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo -TypeOfRevenueStamp=Tipo de sello de ingresos VATManagement=Gestión del IVA VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo:
    Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla.
    Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla
    Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. @@ -742,7 +744,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la aler Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados ​​todavía -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso (en días) antes de la alerta en pedidos a proveedores aún no procesados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar @@ -754,9 +755,8 @@ Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr. -SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: página de configuración %s y página de configuración %s: -SetupDescription3=Los parámetros del menú %s -> %s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). -SetupDescription4=Los parámetros en el menú %s -> %s son necesarios porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Se agregarán nuevas características a los menús para cada módulo que active. +SetupDescription3=Configuración en el menú %s -> %s . Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). +SetupDescription4=Configuración en el menú %s -> %s . Este paso es necesario porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. SetupDescription5=Otras entradas de menú administran parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoDolibarr=Sobre Dolibarr @@ -771,7 +771,8 @@ LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Doliba AreaForAdminOnly=Los usuarios administradores solo pueden configurar los parámetros de configuración. SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores. SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite. -CompanyFundationDesc=Edite en esta página toda la información conocida de la compañía o fundación que necesita administrar (para esto, haga clic en el botón "Modificar" o "Guardar" en la parte inferior de la página) +AccountantDesc=Edite en esta página toda la información conocida sobre su contador / tenedor de libros +AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí AvailableModules=Aplicación / módulos disponibles ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos). @@ -888,7 +889,7 @@ UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo RRHH CompanySetup=Configuración del módulo de empresas CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) -AccountCodeManager=Módulo para la generación de códigos contables (cliente o proveedor) +AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir: NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo. ModelModules=Plantillas de documentos @@ -899,6 +900,7 @@ CompanyIdProfChecker=Reglas sobre Ids profesionales MustBeMandatory=Obligatorio para crear terceros? MustBeInvoiceMandatory=Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos proporcionados +WebDavServer=URL raíz del servidor %s: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo de facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito @@ -918,14 +920,14 @@ ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por el destino de la cuenta bancaria -SupplierProposalSetup=Solicitud de precio para la configuración del módulo de proveedores -SupplierProposalNumberingModules=Los precios solicitan a los proveedores modelos de numeración -SupplierProposalPDFModules=Los precios solicitan documentos de proveedores modelos -FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de solicitudes de precios -WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios en borrador (ninguna si está vacía) +SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores +SupplierProposalNumberingModules=Peticiones de precios modelos de numeración de proveedores +SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores +FreeLegalTextOnSupplierProposal=Texto libre sobre vendedores de solicitudes de precio +WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de solicitudes de precios preliminares (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por el destino de la cuenta bancaria de la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pida la fuente de Warehouse para ordenar -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden del proveedor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destino de la cuenta bancaria de la orden de compra OrdersSetup=Configuración de administración de pedidos OrdersNumberingModules=Modelos de numeración de pedidos OrdersModelModule=Modelos de documentos de pedido @@ -1082,6 +1084,8 @@ SyslogFilename=Nombre de archivo y ruta YouCanUseDOL_DATA_ROOT=Puede usar DOL_DATA_ROOT / dolibarr.log para un archivo de registro en el directorio "documentos" de Dolibarr. Puede establecer una ruta diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante de Syslog conocida OnlyWindowsLOG_USER=Windows solo es compatible con LOG_USER +SyslogFileNumberOfSaves=Copias de seguridad de registro +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar el trabajo programado de limpieza para establecer la frecuencia de copia de seguridad de registro DonationsSetup=Configuración del módulo de donación DonationsReceiptModel=Plantilla de recibo de donación BarcodeSetup=Configuración de código de barras @@ -1129,7 +1133,7 @@ OSCommerceErrorConnectOkButWrongDatabase=La conexión se realizó correctamente OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. OSCommerceTestKo1=La conexión al servidor '%s' tuvo éxito pero no se pudo alcanzar la base de datos '%s'. OSCommerceTestKo2=La conexión al servidor '%s' con el usuario '%s' falló. -StockSetup=Configuración del módulo de almacén +StockSetup=Configuración del módulo de stock IfYouUsePointOfSaleCheckModule=Si usa un módulo de punto de venta (el módulo POS se proporciona por defecto u otro módulo externo), su configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de puntos de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, sean cuales sean las opciones aquí. Por lo tanto, si necesita o no tiene una disminución de stock al registrar una venta desde su Punto de venta, verifique también la configuración de su módulo POS. MenuDeleted=Menú borrado NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior @@ -1158,6 +1162,7 @@ OptionVatMode=IVA debido OptionVATDebitOption=Devengo OptionVatDefaultDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en los pagos por los servicios OptionVatDebitOptionDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en la factura (débito) de los servicios +OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de bienes
    - en los pagos por servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnPayment=En pago SupposedToBePaymentDate=Fecha de pago utilizada @@ -1215,7 +1220,7 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos MultiCompanySetup=Configuración de módulo multi-compañía SuppliersSetup=Configuración del módulo de proveedor -SuppliersCommandModel=Plantilla completa del pedido del proveedor (logotipo ...) +SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación @@ -1244,7 +1249,6 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración de los salarios del módulo SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos @@ -1264,7 +1268,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de ConfFileMustContainCustom=La instalación o creación de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que Dolibarr procese este directorio, debe configurar su conf/conf.php para agregar las 2 líneas de directiva:
    $dolibarr_main_url_root_alt ='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resalta las líneas de la mesa cuando el movimiento del mouse pasa por encima HighlightLinesColor=Resalta el color de la línea cuando pasa el mouse (mantente vacío para que no resalte) -TextTitleColor=Color del título de la página +TextTitleColor=Color del texto del título de la página LinkColor=Color de enlaces PressF5AfterChangingThis=Presione CTRL + F5 en el teclado o borre la caché de su navegador después de cambiar este valor para que sea efectivo NotSupportedByAllThemes=Will trabaja con temas centrales, puede no ser compatible con temas externos @@ -1291,17 +1295,12 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema) ExpectedChecksum=Suma de comprobación esperada CurrentChecksum=Cheque actual ForcedConstants=Valores constantes requeridos -MailToSendProposal=Para enviar la propuesta del cliente -MailToSendOrder=Para enviar la orden del cliente -MailToSendInvoice=Para enviar la factura del cliente -MailToSendShipment=Para enviar el envío -MailToSendIntervention=Enviar intervención -MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto al proveedor -MailToSendSupplierOrder=Para enviar una orden de proveedor -MailToSendSupplierInvoice=Para enviar la factura del proveedor -MailToThirdparty=Para enviar correos electrónicos desde una página de terceros -MailToMember=Para enviar un correo electrónico desde la página de miembro -MailToUser=Para enviar un correo electrónico desde la página de usuario +MailToSendProposal=Propuestas de clientes +MailToSendInvoice=Facturas de cliente +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto +MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas del vendedor +MailToProject=Página de proyectos ByDefaultInList=Mostrar de forma predeterminada en la vista de lista YouUseLastStableVersion=Usas la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web) @@ -1342,6 +1341,8 @@ BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de l WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos +SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas +GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos ResourceSetup=Recurso de configuración del módulo UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 0a2f4b880db..e77382bd868 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -29,6 +29,9 @@ PropalClassifiedBilledInDolibarr=Propuesta %s clasificado facturado InvoiceValidatedInDolibarrFromPos=Factura %s validada de POS InvoiceBackToDraftInDolibarr=La factura %s vuelve al estado del giro InvoicePaidInDolibarr=Factura %s cambiado a pagado +MemberSubscriptionAddedInDolibarr=Se agregó la suscripción %s para el miembro %s +MemberSubscriptionModifiedInDolibarr=Suscripción %s para el miembro %s modificado +MemberSubscriptionDeletedInDolibarr=Suscripción %s para el miembro %s eliminado ShipmentValidatedInDolibarr=Envío %s validado ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto @@ -67,6 +70,7 @@ DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejempl DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18) ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios. +AgendaExtNb=Calendario no. %s ExtSiteUrlAgenda=URL para acceder al archivo .ical DateActionBegin=Fecha del evento de inicio ConfirmCloneEvent=¿Seguro que quieres clonar el evento %s? diff --git a/htdocs/langs/es_CL/banks.lang b/htdocs/langs/es_CL/banks.lang index 3134b917ba1..0737ac77fb4 100644 --- a/htdocs/langs/es_CL/banks.lang +++ b/htdocs/langs/es_CL/banks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Banco/Caja MenuVariousPayment=Pagos diversos MenuNewVariousPayment=Nuevo pago misceláneo BankAccount=cuenta bancaria BankAccounts=Cuentas bancarias +BankAccountsAndGateways=Cuentas bancarias | Puertas de enlace AccountRef=Ref de cuenta financiera AccountLabel=Etiqueta de cuenta financiera CashAccount=Cuenta de efectivo @@ -97,7 +97,6 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar Transactions=Actas BankTransactionLine=Entrada bancaria -AllAccounts=Todas las cuentas bancarias / de efectivo FutureTransaction=Transacción en futur. No hay manera de conciliar. SelectChequeTransactionAndGenerate=Seleccione / filtro de cheques para incluir en el recibo de depósito de cheque y haga clic en "Crear". InputReceiptNumber=Elija el extracto bancario relacionado con la conciliación. Use un valor numérico ordenable: AAAAMM o AAAAMMDD diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 11d752cb07b..60c7428c075 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -50,6 +50,7 @@ paymentInInvoiceCurrency=en la moneda de las facturas DeletePayment=Eliminar pago ConfirmDeletePayment=¿Seguro que quieres eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como un descuento para una factura actual o futura para este proveedor. SupplierPayments=Pagos de proveedores ReceivedCustomersPayments=Pagos recibidos de los clientes PayedSuppliersPayments=Pagos pagados a proveedores @@ -68,6 +69,7 @@ PaymentAmount=Monto del pago ValidatePayment=Validar el pago PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso recibido por cada factura en exceso. +HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso pagado por cada factura en exceso. ClassifyUnBilled=Clasificar 'Unbilled' CreateCreditNote=Crear nota de crédito AddBill=Crear factura o nota de crédito @@ -78,15 +80,14 @@ CancelBill=Cancelar una factura SendRemindByMail=Enviar recordatorio por correo electrónico DoPayment=Ingrese el pago DoPaymentBack=Ingrese el reembolso -ConvertToReduc=Convertir en futuros descuentos -ConvertExcessReceivedToReduc=Convertir el exceso recibido en futuros descuentos +ConvertToReduc=Marcar como crédito disponible EnterPaymentReceivedFromCustomer=Ingrese el pago recibido del cliente EnterPaymentDueToCustomer=Hacer el pago debido al cliente DisabledBecauseRemainderToPayIsZero=Desactivado porque permanecer sin pagar es cero PriceBase=Base de precios BillStatusDraft=Borrador (debe ser validado) BillStatusPaid=Pagado -BillStatusPaidBackOrConverted=Reembolso de la nota de crédito o convertido en descuento +BillStatusPaidBackOrConverted=Reembolso de nota de crédito o marcado como crédito disponible BillStatusConverted=Pagado (listo para el consumo en la factura final) BillStatusCanceled=Abandonado BillStatusValidated=Validado (debe pagarse) @@ -179,6 +180,7 @@ RemainderToTake=La cantidad restante a tomar RemainderToPayBack=Cantidad restante para reembolso AmountExpected=Cantidad reclamada ExcessReceived=Exceso recibido +ExcessPaid=Exceso de pago EscompteOffered=Des. ofrecido: pago anticipado SendBillRef=Presentación de la factura %s SendReminderBillRef=Presentación de la factura %s (recordatorio) @@ -234,6 +236,8 @@ Deposit=Pago inicial Deposits=Bajo pago DiscountFromCreditNote=Descuento de la nota de crédito %s DiscountFromDeposit=Anticipos desde la factura %s +DiscountFromExcessReceived=Pagos en exceso de la factura %s +DiscountFromExcessPaid=Pagos en exceso de la factura %s AbsoluteDiscountUse=Este tipo de crédito se puede utilizar en la factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de créditos NewGlobalDiscount=Nuevo descuento absoluto @@ -241,6 +245,9 @@ NewRelativeDiscount=Nuevo descuento relativo NoteReason=Nota / Motivo ReasonDiscount=Razón DiscountOfferedBy=Concedido por +DiscountStillRemaining=Descuentos o créditos disponibles +DiscountAlreadyCounted=Descuentos o créditos ya consumidos +CustomerDiscounts=Descuentos para clientes BillAddress=Dirección de la cuenta HelpEscompte=Este descuento es un descuento otorgado al cliente porque su pago se realizó antes del plazo. HelpAbandonBadCustomer=Esta cantidad se ha abandonado (el cliente dice que es un cliente malo) y se considera una pérdida excepcional. @@ -276,10 +283,16 @@ PaymentOnDifferentThirdBills=Permitir pagos en facturas de terceros diferentes, PaymentNote=Nota de pago ListOfPreviousSituationInvoices=Lista de facturas de situación previas ListOfNextSituationInvoices=Lista de próximas facturas de situación +ListOfSituationInvoices=Lista de facturas de situación +CurrentSituationTotal=Situación actual total FrequencyUnit=Unidad de frecuencia toolTipFrequency=Ejemplos:
    Establecer 7, Día : dar una nueva factura cada 7 días
    Establecer 3, Mes : dar una nueva factura cada 3 meses NextDateToExecution=Fecha para la próxima generación de facturas DateLastGeneration=Fecha de última generación +MaxPeriodNumber=Número máximo de generación de factura +NbOfGenerationDone=Número de generación de factura ya realizada +NbOfGenerationDoneShort=Número de generación realizada +MaxGenerationReached=Número máximo de generaciones alcanzadas GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s DateIsNotEnough=Fecha no alcanzada todavía InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s @@ -397,9 +410,13 @@ InvoiceSituationDesc=Crear una nueva situación después de una ya existente SituationAmount=Cantidad de factura de situación (neto) SituationDeduction=Sustracción de la situación CreateNextSituationInvoice=Crear la próxima situación +ErrorFindNextSituationInvoice=Error al no poder encontrar el siguiente ciclo de situación ref +ErrorOutingSituationInvoiceOnUpdate=No se puede publicar esta factura de situación. NotLastInCycle=Esta factura no es la última en el ciclo y no debe modificarse. DisabledBecauseNotLastInCycle=La siguiente situación ya existe. DisabledBecauseFinal=Esta situación es final. +situationInvoiceShortcode_AS=COMO +situationInvoiceShortcode_S=D CantBeLessThanMinPercent=El progreso no puede ser menor que su valor en la situación anterior. PDFCrevetteSituationNumber=Situación N ° %s PDFCrevetteSituationInvoiceLineDecompte=Factura de situación - COUNT @@ -414,3 +431,7 @@ DeleteRepeatableInvoice=Eliminar factura de plantilla ConfirmDeleteRepeatableInvoice=¿Estás seguro de que deseas eliminar la factura de la plantilla? CreateOneBillByThird=Cree una factura por un tercero (de lo contrario, una factura por pedido) BillCreated=%s factura (s) creada (s) +AutoFillDateFrom=Establecer fecha de inicio para la línea de servicio con fecha de factura +AutoFillDateFromShort=Establecer fecha de inicio +AutoFillDateToShort=Establecer fecha de finalización +MaxNumberOfGenerationReached=Número máximo de gen. alcanzado diff --git a/htdocs/langs/es_CL/commercial.lang b/htdocs/langs/es_CL/commercial.lang index 20ee2378ddf..fd74feaecb6 100644 --- a/htdocs/langs/es_CL/commercial.lang +++ b/htdocs/langs/es_CL/commercial.lang @@ -44,7 +44,7 @@ ActionAC_CLO=Cerrar ActionAC_EMAILING=Enviar correo masivo ActionAC_COM=Enviar la orden del cliente por correo ActionAC_SHIP=Enviar el envío por correo -ActionAC_SUP_ORD=Enviar el pedido del proveedor por correo +ActionAC_SUP_ORD=Enviar pedido de compra por correo ActionAC_SUP_INV=Enviar la factura del proveedor por correo ActionAC_OTH=Otro ActionAC_OTH_AUTO=Eventos insertados automáticamente diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 193bf35f5e4..81b3e831919 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -6,9 +6,11 @@ ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada? MenuNewProspect=Nuevo prospecto +MenuNewSupplier=Nuevo vendedor MenuNewPrivateIndividual=Nueva privada individual -NewCompany=Nueva empresa (prospecto, cliente, proveedor) +NewCompany=Nueva compañía (prospecto, cliente, vendedor) NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor) +CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor) CreateThirdPartyOnly=Crear un tercero CreateThirdPartyAndContact=Crear un tercero + un contacto infantil ProspectionArea=Área de Prospección @@ -27,6 +29,7 @@ ThirdPartyEmail=Correo electrónico de terceros ThirdPartyProspects=Perspectivas ThirdPartyProspectsStats=Perspectivas ThirdPartyCustomersWithIdProf12=Clientes con %s o %s +ThirdPartySuppliers=Vendedores Individual=Individuo privado ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente. ParentCompany=Empresa matriz @@ -47,7 +50,6 @@ Poste=Posición VATIsUsed=Impuesto a las ventas se utiliza VATIsNotUsed=Impuesto a las ventas no se utiliza CopyAddressFromSoc=Rellenar dirección con dirección de tercero -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, no hay objetos de referencia disponibles OverAllProposals=Cotizaciones OverAllSupplierProposals=Peticiones de precio LocalTax1IsUsed=Use el segundo impuesto @@ -59,7 +61,7 @@ LocalTax2IsNotUsedES=IRPF no se usa TypeLocaltax1ES=Tipo de RE TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de proveedor inválido +WrongSupplierCode=Código de proveedor no válido CustomerCodeModel=Modelo de código de cliente SupplierCodeModel=Modelo de código de proveedor ProfId6=ID Profesional 6 @@ -87,16 +89,26 @@ ProfId1US=Id del profesor (FEIN) VATIntra=ID de impuesto a las ventas VATIntraShort=Identificación del impuesto VATIntraSyntaxIsValid=La sintaxis es valida +VATReturn=Devolución del IVA ProspectCustomer=Prospecto/Cliente Prospect=Prospectar CustomerCard=Tarjeta Cliente CustomerRelativeDiscount=Descuento relativo del cliente +SupplierRelativeDiscount=Descuento relativo del vendedor CustomerAbsoluteDiscountShort=Descuento absoluto CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto +HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% de este proveedor +HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado de este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o pagos anticipados) por %s%s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para %s%s CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por %s%s +HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor +HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s de este proveedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s de este proveedor +HasCreditNoteFromSupplier=Tiene notas de crédito para %s %s de este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible +CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios) +CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted) AddContactAddress=Crear contacto / dirección EditContactAddress=Editar contacto / dirección ContactId=ID de contacto @@ -111,7 +123,7 @@ SupplierCodeShort=Código de proveedor CustomerCodeDesc=Código de cliente, único para todos los clientes SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto -RequiredIfSupplier=Requerido si un tercero es un proveedor +RequiredIfSupplier=Requerido si un tercero es un vendedor ValidityControledByModule=Validez controlada por módulo ThisIsModuleRules=Estas son las reglas para este módulo ProspectToContact=Perspectiva de contactar @@ -133,7 +145,7 @@ NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización NoContactForAnyContract=Este contacto no es un contacto para ningún contrato NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura EditCompany=Editar empresa -ThisUserIsNot=Este usuario no es un prospecto, cliente ni proveedor +ThisUserIsNot=Este usuario no es un cliente potencial, ni un proveedor VATIntraCheck=Cheque VATIntraCheckDesc=El enlace %s permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione. VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea @@ -168,9 +180,10 @@ NoDolibarrAccess=Sin acceso a Dolibarr ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades +ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos ImportDataset_company_4=Terceros / representantes de ventas (asignar usuarios de representantes de ventas a las empresas) DeliveryAddress=Dirección de entrega -SupplierCategory=Categoría del proveedor +SupplierCategory=Categoría del vendedor DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo? AllocateCommercial=Asignado al representante de ventas @@ -190,12 +203,14 @@ CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. por la factura pendiente alcanzado OrderMinAmount=Monto mínimo para la orden -MonkeyNumRefModelDesc=Devuelva numero con formato %saaam-nnnn para código de cliente y %saaam-nnnn para código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. +MonkeyNumRefModelDesc=Devuelva el número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del gerente (CEO, director, presidente ...) MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar) ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero. +ThirdpartiesMergeSuccess=Los terceros se han fusionado SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas +ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor revise el registro. Los cambios han sido revertidos. NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index d69f324cc36..c96ad280645 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -16,7 +16,6 @@ Accountparent=Cuenta para padres Accountsparent=Cuentas de padres MenuReportInOut=Ingresos / gastos ReportInOut=Balance de ingresos y gastos -ReportTurnover=Volumen de negocios PaymentsNotLinkedToInvoice=Los pagos no están vinculados a ninguna factura, por lo que no están vinculados a ningún tercero PaymentsNotLinkedToUser=Pagos no vinculados a ningún usuario Profit=Lucro @@ -26,9 +25,11 @@ Credit=Crédito Piece=Contabilidad Doc. AmountHTVATRealReceived=Neto recaudado AmountHTVATRealPaid=Neto pagado +VATToPay=Venta de impuestos VATReceived=Impuesto recibido VATToCollect=IVA Crédito -VATSummary=Balance de impuestos +VATSummary=Impuesto mensual +VATBalance=Balance de impuestos VATPaid=Impuesto pagado LT1Summary=Resumen de impuestos 2 LT2Summary=Resumen de impuestos 3 @@ -61,14 +62,13 @@ MenuNewSocialContribution=Nuevo impuesto social / fiscal NewSocialContribution=Nuevo impuesto social / fiscal AddSocialContribution=Agregar impuesto social / fiscal ContributionsToPay=Impuestos sociales/fiscales a pagar -AccountancyTreasuryArea=Área de Contabilidad / Tesorería PaymentCustomerInvoice=Pago de factura de cliente PaymentSupplierInvoice=Pago de factura del proveedor PaymentSocialContribution=Pago de impuestos sociales/fiscales PaymentVat=Pago del IVA ListPayment=Lista de pagos ListOfCustomerPayments=Lista de pagos de clientes -ListOfSupplierPayments=Lista de pagos al proveedor +ListOfSupplierPayments=Lista de pagos de proveedores DateStartPeriod=Fecha de inicio DateEndPeriod=Fecha final newLT1Payment=Nuevo pago de impuestos 2 @@ -83,16 +83,15 @@ LT2PaymentES=Pago de IRPF VATPayment=Pago de impuestos a las ventas VATPayments=Pagos de impuestos de ventas VATRefund=Reembolso del impuesto a las ventas +NewVATPayment=Nuevo pago del impuesto a las ventas Refund=Reembolso SocialContributionsPayments=Pagos de impuestos sociales/fiscales ShowVatPayment=Mostrar el pago del IVA BalanceVisibilityDependsOnSortAndFilters=El saldo es visible en esta lista solo si la tabla se ordena de forma ascendente en %s y se filtra para 1 cuenta bancaria CustomerAccountancyCode=Código de contabilidad del cliente -SupplierAccountancyCode=Código de contabilidad del proveedor +SupplierAccountancyCode=Código de contabilidad del vendedor CustomerAccountancyCodeShort=Cust. cuenta. código SupplierAccountancyCodeShort=Cenar. cuenta. código -SalesTurnover=El volumen de ventas -SalesTurnoverMinimum=Volumen mínimo de ventas ByThirdParties=Por terceros ByUserAuthorOfInvoice=Por autor de factura CheckReceipt=Depósito de cheque @@ -111,8 +110,6 @@ ConfirmDeleteSocialContribution=¿Estás seguro de que deseas eliminar este pago ExportDataset_tax_1=Impuestos y pagos sociales y fiscales CalcModeVATDebt=Modo %sIVA sobre compromisos contables%s. CalcModeVATEngagement=Modo %s IVA en ingresos-gastos%s. -CalcModeDebt=Modo %sReclamaciones-Deudas%s escrito en Compromisos contables. -CalcModeEngagement=Modo %sIngresos-Gastos%sIndicado en contabilidad de efectivo CalcModeBookkeeping=Análisis de datos registrados en la tabla Libro mayor contable CalcModeLT1=Modo %sRE en facturas de clientes - facturas de proveedores %s CalcModeLT1Debt=Modo %sRE en las facturas del cliente %s @@ -124,25 +121,37 @@ AnnualSummaryInputOutputMode=Balance de ingresos y gastos, resumen anual AnnualByCompanies=Saldo de ingresos y gastos, por grupos predefinidos de cuenta AnnualByCompaniesDueDebtMode=Saldo de ingresos y gastos, detalle por grupos predefinidos, modo %sReclamaciones-Deudas%s escrito en compromiso contable AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, detalle por grupos predefinidos, modo %sIngresos-Gastos%s escrito en contabilidad de efectivo. -SeeReportInInputOutputMode=Ver informe %sIngresos-Gastos%s escrito en contabilidad de efectivo para un cálculo de los pagos efectivos realizados -SeeReportInDueDebtMode=Ver informe %s Reclamaciones-Deudas %s, escrito en Compromisos contable para un cálculo en las facturas emitidas. -SeeReportInBookkeepingMode=Ver informe %sContabilidad%s para un cálculo en el análisis de la tabla de contabilidad RulesAmountWithTaxIncluded=- Las cantidades que se muestran son con todos los impuestos incluidos RulesResultDue=- Incluye facturas pendientes, gastos, IVA, donaciones ya sean pagadas o no. También incluye salarios pagados.
    - Se basa en la fecha de validación de facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo Salario, se usa la fecha de valor del pago. RulesResultInOut=- Incluye los pagos reales realizados en facturas, gastos, IVA y salarios.
    - Se basa en las fechas de pago de las facturas, gastos, IVA y salarios. La fecha de donación para la donación. RulesCADue=- Incluye las facturas vencidas del cliente ya sean pagadas o no.
    - Se basa en la fecha de validación de estas facturas.
    RulesCAIn=- Incluye todos los pagos efectivos de las facturas recibidas de los clientes.
    - Se basa en la fecha de pago de estas facturas
    +RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario Sale. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su Libro mayor con cuentas de contabilidad agrupadas por grupos personalizados SeePageForSetup=Ver el menú %s para la configuración +LT1ReportByCustomers=Informe el impuesto 2 por un tercero +LT2ReportByCustomers=Informe el impuesto 3 por un tercero +LT1ReportByCustomersES=Informe de un tercero RE +LT2ReportByCustomersES=Informe de un tercero IRPF +VATReport=Informe de impuesto a la venta +VATReportByPeriods=Informe de impuestos de venta por período +VATReportByRates=Informe de impuestos a la venta por tarifas +VATReportByThirdParties=Informe de impuestos a la venta por parte de terceros +VATReportByCustomers=Informe de impuestos de venta por cliente VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado +VATReportByQuartersInInputOutputMode=Informe por tasa de impuesto a la venta del impuesto recaudado y pagado +LT1ReportByQuarters=Informe el impuesto 2 por tasa +LT2ReportByQuarters=Informe el impuesto 3 por tasa LT1ReportByQuartersES=Informe por tasa RE LT2ReportByQuartersES=Informe por tasa de IRPF SeeVATReportInInputOutputMode=Ver informe%sajuste de IVA%spara un cálculo estándar SeeVATReportInDueDebtMode=Consulte el informe %s IVA en flujo%s para un cálculo con una opción en el flujo RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago. +RulesVATInProducts=- Para los activos materiales, el informe incluye el IVA recibido o emitido sobre la base de la fecha de pago. RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura. +RulesVATDueProducts=- Para los activos materiales, el informe incluye las facturas del IVA, en función de la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo. PercentOfInvoice=%% / factura NotUsedForGoods=No usado en productos @@ -161,13 +170,15 @@ DatePaymentTermCantBeLowerThanObjectDate=La fecha del plazo de pago no puede ser Pcg_type=Tipo de Pcg Pcg_subtype=Subtipo Pcg InvoiceLinesToDispatch=Líneas de factura para enviar +ByProductsAndServices=Por producto y servicio RefExt=Ref externo ToCreateAPredefinedInvoice=Para crear una plantilla de factura, cree una factura estándar, luego, sin validarla, haga clic en el botón "%s". LinkedOrder=Enlace a la orden CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método 1 es redondear el IVA en cada línea y luego sumarlas.
    El método 2 es sumar todos los IVA en cada línea, luego redondear el resultado.
    El resultado final puede diferir de algunos centavos. El modo predeterminado es el modo %s. CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de facturación por producto, al utilizar el modo contabilidad de efectivo no es relevante. Este informe solo está disponible cuando se utiliza el modo contabilidad del compromiso (ver configuración del módulo de contabilidad). AccountancyJournal=Revista de códigos contables +ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA sobre las ventas (se usa si no está definido en la configuración del diccionario de IVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad de forma predeterminada para el IVA en compras (se usa si no está definido en la configuración del diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cliente dedicada dedicada a terceros. @@ -186,3 +197,8 @@ ImportDataset_tax_vat=Pagos de IVA ErrorBankAccountNotFound=Error: cuenta bancaria no encontrada FiscalPeriod=Período contable ListSocialContributionAssociatedProject=Lista de contribuciones sociales asociadas con el proyecto +AccountingAffectation=Asignación de contabilidad +LastDayTaxIsRelatedTo=Último día del período el impuesto está relacionado con +VATDue=Impuesto de venta reclamado +ByVatRate=Por tasa de impuesto a la venta +PurchasebyVatrate=Compra por tasa de impuestos de venta diff --git a/htdocs/langs/es_CL/ecm.lang b/htdocs/langs/es_CL/ecm.lang index 455403b320a..6bff606eb69 100644 --- a/htdocs/langs/es_CL/ecm.lang +++ b/htdocs/langs/es_CL/ecm.lang @@ -4,8 +4,8 @@ ECMAddSection=Agregar directorio ECMCreationDate=Fecha de creación ECMNbOfSubDir=Cantidad de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en subdirectorios -ECMArea=Área EDM -ECMAreaDesc=El área EDM (Gestión electrónica de documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMArea=Área de DMS / ECM +ECMAreaDesc=El área DMS / ECM (Sistema de gestión de documentos / gestión de contenido electrónico) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=* Los directorios automáticos se rellenan automáticamente al agregar documentos desde la tarjeta de un elemento.
    * Los directorios manuales se pueden usar para guardar documentos no vinculados a un elemento en particular. ECMSectionWasRemoved=El directorio %s ha sido borrado. ECMSectionWasCreated=El directorio %s ha sido creado. @@ -23,9 +23,10 @@ ECMDocsByExpenseReports=Documentos vinculados a informes de gastos ECMNoDirectoryYet=Sin directorio creado DeleteSection=Eliminar directorio ConfirmDeleteSection=¿Puedes confirmar que quieres borrar el directorio %s? -CannotRemoveDirectoryContainsFiles=Eliminado no es posible porque contiene algunos archivos +CannotRemoveDirectoryContainsFilesOrDirs=La eliminación no es posible porque contiene algunos archivos o subdirectorios +CannotRemoveDirectoryContainsFiles=La eliminación no es posible porque contiene algunos archivos ECMFileManager=Administrador de archivos -ECMSelectASection=Seleccione un directorio en el árbol de la izquierda ... +ECMSelectASection=Seleccione un directorio en el árbol ... DirNotSynchronizedSyncFirst=Este directorio parece ser creado o modificado fuera del módulo ECM. Primero debe hacer clic en el botón "Resincronizar" para sincronizar el disco y la base de datos para obtener el contenido de este directorio. HashOfFileContent=Hash del contenido del archivo FileNotYetIndexedInDatabase=Archivo aún no indexado en la base de datos (intente volver a subirlo) diff --git a/htdocs/langs/es_CL/install.lang b/htdocs/langs/es_CL/install.lang index e5d97d9ae47..46ddfab26fe 100644 --- a/htdocs/langs/es_CL/install.lang +++ b/htdocs/langs/es_CL/install.lang @@ -73,8 +73,8 @@ AdminLoginAlreadyExists=La cuenta de administrador de Dolibarr '%s' ya ex FailedToCreateAdminLogin=Error al crear la cuenta de administrador de Dolibarr. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez completada la instalación o actualización, para evitar el uso de herramientas de instalación nuevamente, debe agregar un archivo llamado install.lock en el directorio de documentos de Dolibarr, para evitar el uso malicioso de este. . ChoosedMigrateScript=Elija script de migración -DataMigration=Migración de datos -DatabaseMigration=Estructura de la migración de bases +DataMigration=Migración de base de datos (datos) +DatabaseMigration=Migración de la base de datos (estructura + algunos datos) ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elija su modo de configuración y haga clic en "Comenzar" ... FreshInstall=Instalación nueva @@ -170,4 +170,6 @@ MigrationCategorieAssociation=Migración de categorías MigrationEvents=Migración de eventos para agregar el propietario del evento a la tabla de asignación MigrationRemiseEntity=Actualizar el valor del campo de entidad de llx_societe_remise MigrationRemiseExceptEntity=Actualizar el valor del campo de entidad de llx_societe_remise_except +MigrationUserRightsEntity=Actualizar el valor del campo de entidad de llx_user_rights +MigrationUserGroupRightsEntity=Actualizar el valor del campo de entidad de llx_usergroup_rights ErrorFoundDuringMigration=Se informó un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar los errores, puede hacer clic aquí , pero la aplicación o algunas características pueden no funcionar correctamente hasta que se solucionen. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 8875f25d01f..6c2991575d2 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -49,11 +49,13 @@ ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'. ErrorFailedToSaveFile=Error, no se pudo guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual +MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=Usted no está autorizado a hacer eso. SetDate=Establece la fecha SeeAlso=Véase también %s SeeHere=Mira aquí ClickHere=haga clic aquí +Here=aquí BackgroundColorByDefault=Color de fondo predeterminado FileRenamed=El archivo fue renombrado con éxito FileGenerated=El archivo fue generado con éxito @@ -121,6 +123,7 @@ Valid=Válido ToLink=Enlazar Choose=Escoger Resize=Cambiar el tamaño +ResizeOrCrop=Cambiar el tamaño o el cultivo NoUserGroupDefined=Ningún grupo de usuarios definido PasswordRetype=Reescribe tu contraseña NoteSomeFeaturesAreDisabled=Tenga en cuenta que muchas características / módulos están deshabilitados en esta demostración. @@ -134,6 +137,7 @@ NumberByMonth=Cantidad Mensual AmountByMonth=Monto por mes Logout=Cerrar sesión NoLogoutProcessWithAuthMode=Sin función de desconexión aplicativa con modo de autenticación %s +Connection=Iniciar sesión Setup=Configurar Cards=Tarjetas DateToday=El día de hoy @@ -166,6 +170,7 @@ Copy=Dupdo Default=Defecto DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) +UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceU=ARRIBA. PriceUHT=P.U. (net) @@ -192,6 +197,7 @@ AmountLT1ES=Cantidad RE AmountTotal=Cantidad total AmountAverage=Cantidad promedio PriceQtyMinHT=Cantidad de precio min. (impuesto neto) +PriceQtyMinHTCurrency=Cantidad de precio min. (neto de impuestos) (moneda) SubTotal=Total parcial TotalHTShort=Total (neto) TotalHTShortCurrency=Total (neto en moneda) @@ -220,10 +226,12 @@ VATCode=Código de tasa impositiva VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +RemainToPay=Seguir pagando Module=Módulo / Aplicación Modules=Módulos / Aplicaciones FullList=Lista llena ExternalRef=Ref. externo +RefSupplier=Árbitro. vendedor CommercialProposalsShort=Cotizaciones ActionsToDo=Eventos para hacer ActionsToDoShort=Que hacer @@ -231,12 +239,14 @@ ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar CompanyFoundation=Empresa / Organización +Accountant=Contador ContactsForCompany=Contactos para este tercero ContactsAddressesForCompany=Contactos/direcciones para este tercero AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos sobre este tercero ActionsOnMember=Eventos sobre este miembro NActionsLate=%s tarde +Completed=Terminado RequestAlreadyDone=Solicitud ya grabada Filter=Filtrar FilterOnInto=Criterio de búsqueda '%s' en los campos %s @@ -257,7 +267,6 @@ Opened=Abierto Size=tamaño Topic=Tema ByCompanies=Por terceros -ByUsers=Por los usuarios Link=Enlazar Rejects=Rechaza Preview=Previsualizar @@ -308,7 +317,7 @@ Entity=Ambiente CustomerPreview=Vista previa del cliente SupplierPreview=Vista previa del proveedor ShowCustomerPreview=Mostrar vista previa del cliente -ShowSupplierPreview=Mostrar vista previa del proveedor +ShowSupplierPreview=Mostrar vista previa del vendedor Currency=Moneda InfoAdmin=Información para administradores Undo=Deshacer @@ -450,6 +459,7 @@ ConfirmSetToDraft=¿Estás seguro de que quieres volver al estado de Borrador? ImportId=Importar identificación EMailTemplates=Plantillas de correos electrónicos FileNotShared=Archivo no compartido para el público externo +LineNb=Line no Monday=lunes Tuesday=martes Thursday=jueves @@ -475,12 +485,15 @@ Select2MoreCharactersMore= Sintaxis de búsqueda:

    +ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su suscripción está a punto de caducar. Esperamos que pueda renovarlo.

    +ThisIsContentOfYourCard=Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico recibido en caso de inscripción automática de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto inscripción de un invitado +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla Correo electrónico para usar para enviar correos electrónicos a un miembro sobre la suscripción automática de miembros +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro sobre la validación de miembro +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla de correo electrónico para usar para enviar correos electrónicos a un miembro en una nueva grabación de suscripción +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla de correo electrónico para utilizar para enviar un recordatorio por correo electrónico cuando la suscripción está a punto de caducar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla Correo electrónico a utilizar para enviar un correo electrónico a un miembro sobre la cancelación del miembro DescADHERENT_MAIL_FROM=Remitente Correo electrónico para correos electrónicos automáticos DescADHERENT_ETIQUETTE_TYPE=Formato de la página de etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impreso en las hojas de direcciones de los miembros @@ -130,3 +146,8 @@ VATToUseForSubscriptions=Tipo de IVA para suscripciones NoVatOnSubscription=Sin TVA para suscripciones MEMBER_PAYONLINE_SENDEMAIL=Correo electrónico a utilizar para recibir una advertencia por correo electrónico cuando Dolibarr reciba una confirmación de un pago validado para una suscripción (Ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s +SubscriptionRecorded=Suscripción grabada +NoEmailSentToMember=No se envió ningún correo electrónico al miembro +EmailSentToMember=Correo electrónico enviado al miembro al %s +SendReminderForExpiredSubscriptionTitle=Enviar recordatorio por correo electrónico para la suscripción caducada +SendReminderForExpiredSubscription=Enviar recordatorio por correo electrónico a los miembros cuando la suscripción esté a punto de caducar (parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) diff --git a/htdocs/langs/es_CL/orders.lang b/htdocs/langs/es_CL/orders.lang index b224a65c271..a151781cc48 100644 --- a/htdocs/langs/es_CL/orders.lang +++ b/htdocs/langs/es_CL/orders.lang @@ -1,9 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de pedidos de clientes -SuppliersOrdersArea=Área de pedidos a proveedores +SuppliersOrdersArea=Área de pedidos de compras OrderCard=Tarjeta de pedido OrderId=Solicitar ID Order=Orden +PdfOrderTitle=Orden OrderLine=Fila para ordenar OrderDate=Fecha de orden OrderDateShort=Fecha de orden @@ -11,15 +12,15 @@ OrderToProcess=Orden para procesar NewOrder=Nueva orden ToOrder=Hacer orden MakeOrder=Hacer orden -SupplierOrder=Orden al proveedor -SuppliersOrders=Pedidos a proveedores -SuppliersOrdersRunning=Pedidos a proveedores actuales +SupplierOrder=Orden de compra +SuppliersOrders=Ordenes de compra +SuppliersOrdersRunning=Pedidos de compra actuales CustomerOrder=Pedido del cliente CustomersOrdersRunning=Pedidos de clientes actuales OrdersDeliveredToBill=Pedidos de clientes entregados a la cuenta OrdersToBill=Pedidos de clientes entregados OrdersToProcess=Pedidos de clientes para procesar -SuppliersOrdersToProcess=Pedidos a proveedores para procesar +SuppliersOrdersToProcess=Órdenes de compra para procesar StatusOrderCanceledShort=Cancelado StatusOrderSentShort=En proceso StatusOrderSent=Envío en proceso @@ -55,15 +56,15 @@ AddToDraftOrders=Añadir a orden de borrador OrdersOpened=Órdenes para procesar NoDraftOrders=No hay borradores de pedidos NoOrder=Sin orden -NoSupplierOrder=Sin orden de proveedor +NoSupplierOrder=Sin orden de compra LastOrders=Últimas %s pedidos de clientes LastCustomerOrders=Últimas %s pedidos de clientes -LastSupplierOrders=%s últimos pedidos a proveedores +LastSupplierOrders=Últimas %s órdenes de compra LastModifiedOrders=Últimas %s órdenes modificadas AllOrders=Todas las órdenes NbOfOrders=Numero de ordenes OrdersStatistics=Estadísticas de la orden -OrdersStatisticsSuppliers=Estadísticas de la orden del proveedor +OrdersStatisticsSuppliers=Estadísticas de orden de compra AmountOfOrdersByMonthHT=Cantidad de pedidos por mes (neto de impuestos) ListOfOrders=Lista de ordenes CloseOrder=Cerrar orden @@ -76,12 +77,12 @@ ConfirmMakeOrder=¿Estas seguro que deseas confirmar esta orden realizada %s< GenerateBill=Generar factura ClassifyShipped=Clasificar entregado DraftOrders=Borradores de pedidos -DraftSuppliersOrders=Borrador de pedidos a proveedores +DraftSuppliersOrders=Borrador de órdenes de compra OnProcessOrders=En órdenes de proceso RefOrder=Ref. orden RefCustomerOrder=Ref. orden para el cliente -RefOrderSupplier=Ref. orden para el proveedor -RefOrderSupplierShort=Ref. proveedor de la orden +RefOrderSupplier=Árbitro. orden para el vendedor +RefOrderSupplierShort=Árbitro. ordene vendedor SendOrderByMail=Enviar pedido por correo ActionsOnOrder=Eventos por encargo NoArticleOfTypeProduct=Ningún artículo del tipo 'producto' por lo que no se puede enviar un artículo para este pedido @@ -93,18 +94,18 @@ ConfirmCloneOrder=¿Estas seguro que deseas clonar esta orden %s? DispatchSupplierOrder=Recibiendo el pedido del proveedor %s FirstApprovalAlreadyDone=Primera aprobación ya hecha SecondApprovalAlreadyDone=Segunda aprobación ya hecha -SupplierOrderReceivedInDolibarr=Pedido del proveedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Pedido del proveedor %s enviado -SupplierOrderClassifiedBilled=Pedido del proveedor %s conjunto facturado +SupplierOrderReceivedInDolibarr=La orden de compra %s recibió %s +SupplierOrderSubmitedInDolibarr=Orden de compra %s enviada +SupplierOrderClassifiedBilled=Pedido de compra %s establecido facturado OtherOrders=Otras órdenes TypeContact_commande_internal_SALESREPFOLL=Orden representativa del cliente de seguimiento TypeContact_commande_internal_SHIPPING=Representante de seguimiento de envío TypeContact_commande_external_BILLING=Contacto cliente de facturación cotización TypeContact_commande_external_SHIPPING=Contacto de envío del cliente TypeContact_commande_external_CUSTOMER=Orden de seguimiento de contacto con el cliente -TypeContact_order_supplier_internal_SALESREPFOLL=Orden de proveedor de seguimiento representativo +TypeContact_order_supplier_internal_SALESREPFOLL=Orden de compra de seguimiento representativa TypeContact_order_supplier_internal_SHIPPING=Representante de seguimiento de envío -TypeContact_order_supplier_external_BILLING=Contacto de factura del proveedor +TypeContact_order_supplier_external_BILLING=Contacto factura del vendedor TypeContact_order_supplier_external_SHIPPING=Contacto de envío del proveedor TypeContact_order_supplier_external_CUSTOMER=Orden de seguimiento de contacto del proveedor Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definido diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index e4aed8f8337..4f83154f0ca 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -64,9 +64,6 @@ LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios) PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hola)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar su pago en línea si esta factura no se ha pagado aún:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\nEste es el enlace para realizar su pago en línea:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hola)__\n\nAquí encontrará la propuesta comercial __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nAquí encontrará nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -148,7 +145,6 @@ CancelUpload=Cancelar carga FileIsTooBig=Los archivos son demasiado grandes PleaseBePatient=Por favor sea paciente... ResetPassword=Restablecer la contraseña -RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar su contraseña de Dolibarr NewKeyIs=Estas son sus nuevas claves para iniciar sesión NewKeyWillBe=Su nueva clave para iniciar sesión en el software será ClickHereToGoTo=Haga clic aquí para ir a %s @@ -164,3 +160,4 @@ LibraryVersion=Versión de biblioteca NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos) WebsiteSetup=Configuración del sitio web del módulo WEBSITE_KEYWORDS=Palabras clave +LinesToImport=Líneas para importar diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index a81f376141c..85d75f98d56 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -43,6 +43,7 @@ CostPriceUsage=Este valor podría usarse para calcular el margen. SoldAmount=Cantidad vendida PurchasedAmount=Cantidad comprada MinPrice=Precio de venta mínimo +EditSellingPriceLabel=Editar etiqueta de precio de venta CantBeLessThanMinPrice=El precio de venta no puede ser inferior al mínimo permitido para este producto (%s sin IVA). Este mensaje también puede aparecer si escribe un descuento demasiado importante. ErrorProductAlreadyExists=Un producto con referencia %s ya existe. ErrorProductBadRefOrLabel=Valor incorrecto para referencia o etiqueta. @@ -79,6 +80,7 @@ ProductDeleted=Producto / Servicio "%s" borrado de la base de datos. ExportDataset_produit_1=Productos ConfirmDeleteProductLine=¿Estás seguro de que deseas eliminar esta línea de productos? PriceQtyMin=Precio para este min. cantidad (sin descuento) +PriceQtyMinCurrency=Precio para este min. cantidad (sin descuento) (moneda) VATRateForSupplierProduct=Tasa de IVA (para este proveedor / producto) DiscountQtyMin=Descuento predeterminado para esta cantidad NoPriceDefinedForThisSupplier=Sin precio/cantidad definida para este proveedor/producto @@ -148,8 +150,6 @@ PriceMode=Modo de precio DefaultPrice=Precio predeterminado ComposedProductIncDecStock=Aumentar / Disminuir el stock al cambiar producto padre ComposedProduct=Subproducto -MinSupplierPrice=Precio mínimo del proveedor -MinCustomerPrice=Precio mínimo del cliente DynamicPriceConfiguration=Configuración dinámica de precios DynamicPriceDesc=En la tarjeta del producto, con este módulo habilitado, debe poder establecer funciones matemáticas para calcular los precios del Cliente o del Proveedor. Dicha función puede usar todos los operadores matemáticos, algunas constantes y variables. Puede establecer aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa a utilizar para solicitar a Dolibarr que actualice automáticamente el valor. AddVariable=Agregar variable diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index da175642b74..8210d3ff1e0 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -50,6 +50,7 @@ Time=Hora ListOfTasks=Lista de tareas GoToListOfTimeConsumed=Ir a la lista de tiempo consumido GoToListOfTasks=Ir a la lista de tareas +GoToGanttView=Ve a la vista de Gantt ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto ListOrdersAssociatedProject=Lista de pedidos de clientes asociados con el proyecto ListInvoicesAssociatedProject=Lista de facturas de clientes asociadas con el proyecto @@ -157,3 +158,5 @@ LatestProjects=Últimos %s proyectos LatestModifiedProjects=Últimos proyectos modificados %s NoAssignedTasks=Sin tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar la hora en él) AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos +RecordsClosed=%s proyecto (s) cerrado +SendProjectRef=Proyecto de información %s diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 06fd99b7411..fe8f71f5b08 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -6,6 +6,7 @@ WarehouseEdit=Modificar el almacén WarehouseSource=Almacén de origen WarehouseSourceNotDefined=Sin almacén definido AddOne=Agrega uno +DefaultWarehouse=Almacén predeterminado WarehouseTarget=Almacén de destino ValidateSending=Eliminar envío CancelSending=Cancelar el envío @@ -13,6 +14,7 @@ StocksByLotSerial=Stock por lote/serie ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes ListOfStockMovements=Lista de movimientos de stock +ListOfInventories=Lista de inventarios MovementId=Identificación del movimiento StockMovementForId=ID de movimiento %d ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto @@ -47,7 +49,6 @@ DeStockOnValidateOrder=Disminuir las existencias reales en la validación de ped DeStockOnShipment=Disminuir las existencias reales en la validación de envío DeStockOnShipmentOnClosing=Disminuir las existencias reales en la clasificación de envío cerrado ReStockOnBill=Aumentar el stock real en la validación de facturas/notas de crédito de proveedores -ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos a proveedores ReStockOnDispatchOrder=Aumente las existencias reales en el despacho manual a los almacenes, después de que el proveedor ordene la recepción de los bienes OrderStatusNotReadyToDispatch=El pedido todavía no tiene o no tiene un estado que permite el despacho de productos en almacenes de existencias. StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang index 874498b1b18..0565ecac402 100644 --- a/htdocs/langs/es_CL/supplier_proposal.lang +++ b/htdocs/langs/es_CL/supplier_proposal.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propuestas comerciales de proveedores +SupplierProposal=Propuestas comerciales del vendedor supplier_proposalDESC=Administrar las solicitudes de precios a los proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Precio requerido @@ -9,23 +9,21 @@ DraftRequests=Borrador de solicitudes SupplierProposalsDraft=Borrador de propuestas de proveedores LastModifiedRequests=Últimas %s solicitudes de precios modificados RequestsOpened=Solicitudes de precio abierto -SupplierProposalArea=Área de propuestas del proveedor -SupplierProposalShort=Propuesta del proveedor -SupplierProposals=Propuestas de proveedores -SupplierProposalsShort=Propuestas de proveedores +SupplierProposalArea=Área de propuestas de proveedores +SupplierProposalShort=Propuesta del vendedor +SupplierProposals=Propuestas del vendedor +SupplierProposalsShort=Propuestas del vendedor NewAskPrice=Nueva solicitud de precio ShowSupplierProposal=Mostrar solicitud de precio -AddSupplierProposal=Crear una solicitud de precio -SupplierProposalRefFourn=Ref. Del proveedor +AddSupplierProposal=Crear cotización +SupplierProposalRefFourn=Vendedor de referencia SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en captar las referencias de los proveedores. ConfirmValidateAsk=¿Está seguro de que desea validar esta solicitud de precio con el nombre %s? DeleteAsk=Borrar petición ValidateAsk=Validar solicitud SupplierProposalStatusDraft=Borrador (debe ser validado) SupplierProposalStatusValidated=Validado (la solicitud está abierta) -SupplierProposalStatusNotSigned=Rehusó -SupplierProposalStatusNotSignedShort=Rehusó -CopyAskFrom=Crear solicitud de precio copiando una solicitud existente +CopyAskFrom=Crear cotización copiando una existente CreateEmptyAsk=Crear solicitud en blanco CloneAsk=Solicitud de precio de clonación ConfirmCloneAsk=¿Seguro que quieres clonar la solicitud de precio %s? @@ -42,7 +40,7 @@ DefaultModelSupplierProposalToBill=Plantilla predeterminada al cerrar una solici DefaultModelSupplierProposalClosed=Plantilla predeterminada al cerrar una solicitud de precio (rechazada) ListOfSupplierProposals=Lista de solicitudes de propuestas de proveedores ListSupplierProposalsAssociatedProject=Lista de propuestas de proveedores asociadas con el proyecto -SupplierProposalsToClose=Propuestas de proveedores para cerrar -SupplierProposalsToProcess=Propuestas de proveedores para procesar +SupplierProposalsToClose=Propuestas del proveedor para cerrar +SupplierProposalsToProcess=Propuestas del proveedor para procesar LastSupplierProposals=Últimas %s solicitudes de precios AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/es_CL/workflow.lang b/htdocs/langs/es_CL/workflow.lang index cd9e6580ee7..9946bbcb13d 100644 --- a/htdocs/langs/es_CL/workflow.lang +++ b/htdocs/langs/es_CL/workflow.lang @@ -11,5 +11,5 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasifique la (s) propuesta (s) fuen descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando se valida la factura del cliente (y si el importe de la factura es igual al importe total de los pedidos vinculados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasifique los pedidos de origen del cliente vinculados para facturar cuando la factura del cliente se establece como pagada (y si el importe de la factura es igual al importe total de los pedidos vinculados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasifique la orden del cliente de origen vinculado para enviar cuando se valida un envío (y si la cantidad enviada por todos los envíos es la misma que en el orden de actualización) -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de proveedor de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasifique la (s) propuesta (s) de proveedores de origen vinculados para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las propuestas vinculadas) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasifique las órdenes de compra de origen vinculadas para facturar cuando se valida la factura del proveedor (y si el importe de la factura es igual al importe total de las órdenes vinculadas) diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index fbca12ee95b..a2e54cdcb94 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -76,3 +76,4 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_CO/bills.lang b/htdocs/langs/es_CO/bills.lang index 8179841b2e8..ee9279c7743 100644 --- a/htdocs/langs/es_CO/bills.lang +++ b/htdocs/langs/es_CO/bills.lang @@ -13,3 +13,4 @@ PaymentTypeShortCB=Tarjeta de crédito PaymentTypeCHQ=Verificar PaymentTypeShortCHQ=Verificar BankDetails=Cuentas bancarias +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index bca2d98ca04..900a3db52b8 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -32,6 +32,10 @@ UseLocalTax=Incluir impuestos CommercialProposalsShort=Cotizaciones RequestAlreadyDone=La solicitud ya ha sido procesada December=diciembre +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D FindBug=Señalar un bug Currency=Moneda NewAttribute=Nuevo atributo diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 426699b117a..d7037ec6bab 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -2,7 +2,6 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva Permission91=Consultar impuestos e ITBIS @@ -16,6 +15,7 @@ LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=Opción de carga de ITBIS OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 2c38b535a36..7ed9732c760 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -199,7 +199,7 @@ MAIN_MAIL_SMTP_SERVER=SMTP/Host SMTPS (Por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS puerto (No está definido en PHP en sistemas Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (No está definido en PHP en sistemas Unix) MAIN_MAIL_EMAIL_FROM=Dirección electróica del remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado como campo 'Errores a' en los correos electrónicos enviados +MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado para los correos electrónicos devueltos con errores (campos 'Errores-Para' en los correos electrónicos enviados) MAIN_MAIL_AUTOCOPY_TO=Enviar sistemáticamente una copia carbon oculta (CCO) de todos los correos enviados a MAIN_DISABLE_ALL_MAILS=Desactivar todos los envíos de correo electrónico (con fines de prueba o demos) MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) @@ -291,7 +291,8 @@ SecurityToken=Clave para proteger las URL NoSmsEngine=No hay gestor de envío de SMS disponible. El gestor de envío de SMS no está instalado con la distribución predeterminada (porque depende de un proveedor externo), pero puede encontrar algunos en %s PDFDesc=Puede configurar cada opción globales relacionados con la generación de PDF PDFAddressForging=Reglas para forjar cuadros de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en el PDF generado +HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado +PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA HideLocalTaxOnPDF=Ocultar tarifa de %s en la columna de impuestos de la columna de PDF HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado HideRefOnPDF=Ocultar referencia de productos en PDF generado @@ -347,12 +348,13 @@ DisplayCompanyInfo=Mostrar la dirección de la empresa DisplayCompanyManagers=Mostrar nombres de administradores DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeAquarium=Devolver un código de contabilidad construido por:
    1%s seguido por código de proveedor de cliente/proveedor para un código de contabilidad de proveedor,
    1%s seguido por código de cliente de cliente/proveedor para un código de contabilidad de cliente. +ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente externo para un código de contabilidad del cliente +ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor externo para un código de contabilidad de proveedor ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... -WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM:%s. +WarningPHPMail=ADVERTENCIA: Es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales provistas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que le envíen las credenciales SMTP para su cuenta). ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es necesario por el módulo(s) @@ -371,7 +373,7 @@ Module0Desc=Gestión de Usuarios / Empleados y Grupos Module1Name=Clientes / Proveedores Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...) Module2Desc=Administración comercial -Module10Desc=Informes contables sencillos (revistas, facturación) basados en el contenido de la base de datos. Ningún despacho. +Module10Desc=Informes contables simples (diarios, rotación) basados en el contenido de la base de datos. No usa ninguna tabla de contabilidad. Module20Name=Propuestas Module20Desc=Gestión de propuestas comerciales Module22Name=E-mailings masivos @@ -381,7 +383,6 @@ Module25Name=Pedidos de los clientes Module25Desc=Administración de pedidos de clientes Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores -Module40Desc=Administración de suministros y compras (órdenes y facturas) Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración. Module49Desc=Administración del editor Module50Desc=Administración de producto @@ -423,8 +424,6 @@ Module400Name=Proyectos / Oportunidades / Prospectos Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto. Module410Name=Calendario web Module410Desc=Integración calendario web -Module500Name=Gastos especiales -Module500Desc=Administración de gastos especiales (impuestos, tasas sociales o fiscales, dividendos) Module510Name=Pago de salarios de empleados Module510Desc=Registre y siga el pago de los salarios de empleado Module520Name=Préstamo @@ -435,18 +434,17 @@ Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes Module700Desc=Administración de donaciones Module770Name=Reporte de gastos Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...) -Module1120Name=Propuesta comercial del proveedor -Module1120Desc=Solicitar al proveedor oferta comercial y precios +Module1120Name=Propuesta comercial del vendedor Module1200Desc=Integración Mantis Module1520Name=Generación de documentos Module1780Name=Etiquetas / Categorías -Module1780Desc=Crear etiquetas / categorías (productos, clientes, proveedores, contactos o miembros) +Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros) Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor) Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios Module2300Name=Trabajos programados Module2300Desc=Gestión de trabajos programados (alias cron o chrono table) Module2400Name=Eventos / Agenda -Module2400Desc=Seguir los eventos realizados y próximos. Permita que la aplicación registre eventos automáticos para propósitos de seguimiento o registre eventos manuales o cita. +Module2400Desc=Siga los eventos realizados y próximos. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o citas. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores. Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / Servicios Web (servidor SOAP) Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API @@ -461,7 +459,6 @@ Module3200Desc=Active el registro de algunos eventos comerciales en un registro Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados) Module5000Desc=Permite gestionar múltiples empresas Module6000Name=Flujo de Trabajo -Module6000Desc=Administración de flujo de trabajo Module10000Name=Sitios Web Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de solicitudes de permisos @@ -473,7 +470,7 @@ Module50100Name=Puntos de venta Module50100Desc=Módulo punto de venta (POS). Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50400Name=Contabilidad (avanzado) -Module50400Desc=Administración contable (entradas dobles) +Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en otros formatos de software de contabilidad. Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor). Module55000Name=Sondeo, encuesta o votación Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...) @@ -689,7 +686,6 @@ DictionaryProspectLevel=Nivel potencial de la perspectiva DictionaryCanton=Estado / Provincia DictionaryActions=Tipos de eventos de agenda DictionaryVAT=Tarifas de IVA o impuestos de IVA -DictionaryRevenueStamp=Cantidad de sellos fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipos de contacto / dirección DictionaryTypeOfContainer=Tipo de páginas web/contenedores @@ -706,7 +702,6 @@ DictionaryEMailTemplates=Plantillas de correo electrónico DictionaryProspectStatus=Estado de la prospección DictionaryHolidayTypes=Tipos de hojas DictionaryOpportunityStatus=Estado de la oportunidad del proyecto -TypeOfRevenueStamp=Tipo de sello de ingresos VATManagement=Administración del IVA VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa:
    Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla.
    Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla. VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. @@ -779,7 +774,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alert Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos de proveedores no procesados aún Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar @@ -791,9 +785,8 @@ Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr. -SetupDescription2=Los dos pasos de configuración obligatorios son los dos primeros en el menú de configuración a la izquierda: %s página de configuración de y %s página de configuración de: -SetupDescription3=Los parámetros del menú %s -> %s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las funciones relacionadas con el país) -SetupDescription4=Los parámetros en el menú %s -> %s son necesarios porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Se añadirán nuevas funciones a los menús para cada módulo que se active. +SetupDescription3=Configuraciones en el menú %s -> %s. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). +SetupDescription4=Configuraciones en el menú %s -> %s. Este paso es necesario porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active. SetupDescription5=Otras entradas de menú controlan los parámetros opcionales. LogEvents=Eventos de auditoría de seguridad InfoBrowser=Acerca del navegador @@ -805,7 +798,8 @@ LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por usuarios de administrador. SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores. SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite. -CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o fundación que necesita administrar (para ello, haga clic en "Modificar" o "Guardar" en la parte inferior de la página) +AccountantDesc=Edite en esta página toda la información conocida sobre su contador +AccountantFileNumber=Número de expediente DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí AvailableModules=Aplicaciones/módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos). @@ -924,11 +918,10 @@ UsersSetup=Configuración de módulos de usuario UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario HRMSetup=Configuración del módulo de RRHH (Recursos Humanos) CompanySetup=Configuración del módulo de empresas -CompanyCodeChecker=Módulo de generación y comprobación de códigos de cliente / proveedor (cliente o proveedor) -AccountCodeManager=Módulo de generación de código de contabilidad (cliente o proveedor) +CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor) +AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor) NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir: NotificationsDescUser=* Por usuarios, un usuario a la vez. -NotificationsDescContact=* Por contactos de cliente / proveedor, un contacto a la vez. NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo. ModelModules=Plantillas de documentos DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...) @@ -937,6 +930,7 @@ JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pag CompanyIdProfChecker=Reglas de identificación profesional MustBeMandatory=¿Obligatorio crear cliente/proveedor? MustBeInvoiceMandatory=¿Es obligatorio validar facturas? +WebDavServer=URL raíz del %s servidor: %s WebCalUrlForVCalExport=Un enlace de exportación al formato %s está disponible en el siguiente enlace: %s BillsSetup=Configuración del módulo facturas BillsNumberingModule=Modelo de numeración de facturas y notas de crédito @@ -958,14 +952,14 @@ ProposalsPDFModules=Modelos de documentos de propuestas comerciales FreeLegalTextOnProposal=Texto libre sobre propuestas comerciales WatermarkOnDraftProposal=Marca de agua en proyectos de propuestas comerciales (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Solicitar la cuenta bancaria en la propuesta -SupplierProposalSetup=Solicitud de precios configuración de módulos proveedores +SupplierProposalSetup=Solicitud de precio configuración del módulo de proveedores SupplierProposalNumberingModules=Solicitud de precios modelos de numeración de proveedores -SupplierProposalPDFModules=Solicitud de precios proveedores modelos de documentos -FreeLegalTextOnSupplierProposal=Texto libre sobre proveedores de precios -WatermarkOnDraftSupplierProposal=Marca de agua en los proveedores de ofertas de precios de borrador (ninguno si está vacío) +SupplierProposalPDFModules=Solicitudes de precios modelos de documentos de proveedores +FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios de vendedores/proveedores +WatermarkOnDraftSupplierProposal=Marca de agua en las solicitudes de precios preliminares de proveedores (ninguno si está vacío) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Solicitar la cuenta bancaria en la solicitud de precio WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pregunte por la fuente del almacén para el pedido -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Solicitar la cuenta bancaria en la orden del proveedor +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Preguntar por el destinatario de la cuenta bancaria en la orden de compra OrdersSetup=Configuración de la gestión de pedidos OrdersNumberingModules=Modelos de numeración de pedidos WatermarkOnDraftOrders=Marca de agua en los proyectos de pedidos (ninguno si está vacío) @@ -1128,7 +1122,6 @@ SyslogFilename=Nombre de archivo y ruta de acceso YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida OnlyWindowsLOG_USER=Windows sólo admite LOG_USER -CompressSyslogs=Syslog compresión y copia de seguridad de archivos SyslogFileNumberOfSaves=Copias de seguridad de registro ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de limpieza para establecer la frecuencia de copia de seguridad DonationsSetup=Configuración del módulo de donación @@ -1181,7 +1174,7 @@ OSCommerceErrorConnectOkButWrongDatabase=La conexión tuvo éxito pero la base d OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso. OSCommerceTestKo1=Conexión al servidor '%s' tuvo éxito, pero no se pudo acceder a la base de datos '%s'. OSCommerceTestKo2=Conexión al servidor '%s' con el usuario '%s' falló. -StockSetup=Configuración módulo de almacén +StockSetup=Configuración del módulo de stock/inventario IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de punto de venta (módulo POS proporcionado por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de punto de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, cualesquiera sean las opciones aquí. Por lo tanto, si necesita o no tener una disminución de existencias al registrar una venta desde su punto de venta, compruebe también que el módulo de POS este configurado. NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior Menu=Selección del menú @@ -1269,7 +1262,7 @@ BankOrderESDesc=Orden de exhibición en español ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques MultiCompanySetup=Configuración del módulo de varias empresas SuppliersSetup=Configuración del módulo de proveedores -SuppliersCommandModel=Plantilla completa de pedido de proveedor (logo ...) +SuppliersCommandModel=Plantilla completa de orden de compra (logo ...) SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...) SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación @@ -1300,7 +1293,6 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0 SalariesSetup=Configuración del módulo de los salarios SortOrder=Orden de clasificación Format=Formato -TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores IncludePath=Incluir ruta (definida en la variable %s) ExpenseReportsSetup=Configuración del módulo Informes de gastos TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos @@ -1319,7 +1311,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación del módulo externo de ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s. Para que este directorio sea procesado por Dolibarr, debes configurar tu conf/conf.php para añadir las 2 líneas de directiva:$dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt ='%s/custom'; HighlightLinesOnMouseHover=Resalte las líneas de la tabla cuando pase el mouse HighlightLinesColor=Resalte el color de la línea cuando el ratón pasa (mantenga vacío para no destacar) -TextTitleColor=Color del título de la página +TextTitleColor=Color del texto del título de la página LinkColor=Color de los enlaces PressF5AfterChangingThis=Presione CTRL+F5 en el teclado o borre la caché del navegador después de cambiar este valor para tenerlo efectivo NotSupportedByAllThemes=Trabajará con temas centrales, no puede ser apoyado por temas externos @@ -1344,18 +1336,13 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experi ExpectedChecksum=Suma de control prevista CurrentChecksum=Suma de control actual ForcedConstants=Valores constantes requeridos -MailToSendProposal=Enviar propuesta de cliente -MailToSendOrder=Enviar la orden del cliente -MailToSendInvoice=Enviar la factura del cliente -MailToSendShipment=Enviar el pedido -MailToSendIntervention=Enviar intervención -MailToSendSupplierRequestForQuotation=Enviar solicitud de cotización al proveedor -MailToSendSupplierOrder=Enviar pedido de proveedor -MailToSendSupplierInvoice=Enviar la factura del proveedor -MailToSendContract=Enviar un contrato -MailToThirdparty=Enviar correo electrónico desde una página de terceros -MailToMember=Para enviar correo electrónico desde la página de miembro -MailToUser=Para enviar correos electrónicos desde la página del usuario +MailToSendProposal=Propuestas de clientes +MailToSendInvoice=Facturas de clientes +MailToSendSupplierRequestForQuotation=Solicitud de presupuesto/cotización +MailToSendSupplierOrder=Ordenes de compra +MailToSendSupplierInvoice=Facturas del vendedor/proveedor +MailToThirdparty=Clientes/Proveedores +MailToProject=Página de proyectos ByDefaultInList=Mostrar de forma predeterminada en la vista de lista YouUseLastStableVersion=Utiliza la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web) @@ -1398,6 +1385,7 @@ WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s q SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas +GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos Europeos, puede almacenar aquí el contacto responsable del Reglamento General de Protección de Datos ResourceSetup=Configuración del módulo Recurso DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 1238cf7b830..7268d5df4df 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -49,6 +49,7 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'. ErrorFailedToSaveFile=Error, Error al guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén padre que ya es un hijo de uno actual +MaxNbOfRecordPerPage=Número máximo de registro por página NotAuthorized=No está autorizado para hacer eso. SetDate=Establecer fecha SeeHere=Mire aquí @@ -138,7 +139,7 @@ AmountByMonth=Monto por mes Limits=límites Logout=Cerrar sesión NoLogoutProcessWithAuthMode=No hay función de desconexión aplicable con el modo de autenticación %s -Connection=Iniciar Sesión +Connection=Iniciar sesión Setup=Configurar Cards=Tarjetas Card=Tarjeta @@ -222,6 +223,7 @@ VATCode=Código de tasa impositiva VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio +RemainToPay=Seguir pagando Module=Módulo/Aplicación Modules=Módulos/Aplicaciones List=Lista @@ -229,7 +231,7 @@ FullList=Lista completa Statistics=Estadística Ref=Referencia ExternalRef=Referencia externa -RefSupplier=Referencia proveedor +RefSupplier=Referencia del proveedor RefPayment=Referencia pago CommercialProposalsShort=Propuestas comerciales ActionsToDo=Eventos que se pueden hacer @@ -268,7 +270,6 @@ Validated=validado Opened=Abierto Topic=Tema ByCompanies=Por cliente -ByUsers=Por Usuario Rejects=Rechazos Preview=Vista Previa NextStep=Próximo paso @@ -312,6 +313,10 @@ MonthShort04=Abr MonthShort05=Mayo MonthShort08=Ago MonthShort12=Dic +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D DateFormatYYYYMM=MM-AAAA DateFormatYYYYMMDD=DD-MM-AAAA DateFormatYYYYMMDDHHMM=DD-MM-AAAA HH:SS @@ -339,9 +344,9 @@ Warnings=Advertencias BuildDoc=Generar Documento Entity=Ambiente CustomerPreview=Vista previa del cliente -SupplierPreview=Vista Previa del proveedor +SupplierPreview=Vista previa del proveedor ShowCustomerPreview=Mostrar vista previa al cliente -ShowSupplierPreview=Mostrar la previsualización de un proveedor +ShowSupplierPreview=Mostrar vista previa del vendedor RefCustomer=Referencia de cliente Currency=Moneda Undo=Deshacer @@ -399,7 +404,6 @@ PrintContentArea=Mostrar la página para imprimir el área de contenido principa MenuManager=Administrador de menús WarningYouAreInMaintenanceMode=Advertencia, está en un modo de mantenimiento, por lo que sólo se permite el acceso %s a la aplicación en este momento. CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar $dolibarr_main_prod=1 para obtener más información. -ValidatePayment=Validar pago FieldsWithAreMandatory=Los campos con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no lo desea, marque la casilla "público". AccordingToGeoIPDatabase=(Según la conversión GeoIP) @@ -480,6 +484,7 @@ TitleSetToDraft=Volver al borrador ConfirmSetToDraft=¿Seguro que desea volver al estado de borrador? EMailTemplates=Plantillas de correo electrónico FileNotShared=Archivo no compartido con público externo +LineNb=Número de línea MondayMin=Lun TuesdayMin=Mar WednesdayMin=Mier @@ -499,11 +504,14 @@ Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en proceso... SearchIntoThirdparties=Clientes/Proveedores SearchIntoCustomerInvoices=Facturas de clientes +SearchIntoSupplierInvoices=Facturas del vendedor/proveedor +SearchIntoSupplierOrders=Ordenes de compra SearchIntoCustomerProposals=Propuestas de clientes -SearchIntoSupplierProposals=Propuestas de proveedor +SearchIntoSupplierProposals=Propuestas del vendedor SearchIntoCustomerShipments=Envíos de clientes SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas CommentPage=Espacio para comentarios Everybody=Todos AssignedTo=Asignado a +ConfirmMassDraftDeletion=Confirmación de eliminación masiva diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 38f3ce8399c..12b9b1bb56b 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilidad ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los informes de gastos. Para ello puede utilizar el menú %s. AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s. AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s. @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Habilitar exportación de borradores al diario ACCOUNTING_SELL_JOURNAL=Diario de ventas ACCOUNTING_PURCHASE_JOURNAL=Diario de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de operaciones diversas ACCOUNTING_EXPENSEREPORT_JOURNAL=Informe de gastos diario ACCOUNTING_SOCIAL_JOURNAL=Diario social +ACCOUNTING_HAS_NEW_JOURNAL=Tiene un nuevo diario ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de caja ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta operaciones pendientes de asignar @@ -190,6 +194,7 @@ ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del terceros desconocida y cuenta de espera no definida. Error de bloqueo +PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio Pcgtype=Grupo de cuenta Pcgsubtype=Subgrupo de cuenta @@ -234,7 +239,7 @@ AccountingJournal=Diario contable NewAccountingJournal=Nuevo diario contable ShowAccoutingJournal=Mostrar diario contable Nature=Naturaleza -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Operaciones varias AccountingJournalType2=Ventas AccountingJournalType3=Compras AccountingJournalType4=Banco @@ -293,4 +298,9 @@ Binded=Líneas contabilizadas ToBind=Líneas a contabilizar UseMenuToSetBindindManualy=No es posible autodetectar, utilice el menú %s para realizar el apunte manualmente +## Import +ImportAccountingEntries=Entradas contables + WarningReportNotReliable=Advertencia, este informe no se basa en el Libro mayor, por lo que no contiene modificaciones manualmente modificadas en el Libro mayor.. Si su diario está actualizado, la vista contable es más precisa. +ExpenseReportJournal=Informe de gastos diario +InventoryJournal=Inventario diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 9d7b393b547..3db8d60e280 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -273,6 +273,7 @@ MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones) MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Añadir usuarios de empleados con e-mail a la lista de destinatarios permitidos MAIN_MAIL_SENDMODE=Método de envío de e-mails MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP @@ -291,7 +292,7 @@ ModuleSetup=Configuración del módulo ModulesSetup=Configuración de los módulos ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM) -ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM) +ModuleFamilySrm=Gestión de Relaciones con Proveedores (VRM) ModuleFamilyProducts=Gestión de productos (PM) ModuleFamilyHr=Gestión de recursos humanos (HR) ModuleFamilyProjects=Proyectos/Trabajo cooperativo @@ -374,6 +375,7 @@ PDF=PDF PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF PDFAddressForging=Reglas de visualización de direcciones HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF +PDFRulesForSalesTax=Reglas de IVA PDFLocaltax=Reglas para %s HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF @@ -445,12 +447,13 @@ DisplayCompanyInfo=Mostrar dirección de la empresa DisplayCompanyManagers=Mostrar nombres de los gestores DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período. -ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguido del código tercero de proveedor para el código contable de proveedor,
    %s seguido del código tercero de cliente para el código contable de cliente. +ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidad +ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor para código de contabilidad ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
    Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo).
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita los módulos @@ -470,7 +473,10 @@ WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico -davDescription=Add a component to be a DAV server +davDescription=Agregue un componente para ser un servidor DAV +DAVSetup=Configuración del módulo DAV +DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión) +DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente. # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -491,7 +497,7 @@ Module25Desc=Gestión de pedidos de clientes Module30Name=Facturas y abonos Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores Module40Name=Proveedores -Module40Desc=Gestión de proveedores +Module40Desc=Proveedores y gestión de compras (pedidos de compra y facturación) Module42Name=Registros de depuración Module42Desc=Generación de logs (archivos, syslog,...). Dichos registros son para propósitos técnicos/de depuración. Module49Name=Editores @@ -546,7 +552,7 @@ Module400Name=Proyectos/Oportunidades/Leads Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Pagos especiales +Module500Name=Impuestos y gastos especiales Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) Module510Name=Pago de salarios Module510Desc=Registro y seguimiento del pago de los salarios de su empleado @@ -576,7 +582,7 @@ Module2200Desc=Activar el uso de expresiones matemáticas para precios Module2300Name=Tareas programadas Module2300Desc=Gestión del Trabajo programado (alias cron) Module2400Name=Eventos/Agenda -Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. +Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. Este es un módulo importante para una buena gestión de relaciones con clientes o proveedores. Module2500Name=GED / SGD Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite. Module2600Name=API/Servicios web (servidor SOAP) @@ -599,7 +605,7 @@ Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, cont Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo -Module6000Desc=Gestión del flujo de trabajo +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Sitios web Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet. Module20000Name=Gestión de días libres retribuidos @@ -613,7 +619,7 @@ Module50100Desc=Módulo punto de venta (TPV) Module50200Name=Paypal Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...) Module50400Name=Contabilidad (avanzada) -Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares) +Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad. Module54000Name=PrintIPP Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) Module55000Name=Encuesta o Voto @@ -913,7 +919,7 @@ SetupSaved=Configuración guardada SetupNotSaved=Configuración no guardada BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios -TypeOfRevenueStamp=Tipo +TypeOfRevenueStamp=Tipos de sellos fiscales VATManagement=Gestión IVA VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada:
    . Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla
    Si el país del vendedor = país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla. VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) sobre eventos pl Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos no procesados -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar @@ -1033,8 +1039,8 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) s Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr -SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración %s y la página de configuración %s: -SetupDescription3=Los parámetros del menú %s->%s son necesarios porque los datos definidos se utilizan en las pantallas de Dolibarr y para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país). +SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo): +SetupDescription3=Los parámetros de configuración del menú %s->%s son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo). SetupDescription4=Los parámetros de configuración del menú %s -> %s son necesarios porque Dolibarr es un ERP/CRM una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos @@ -1054,8 +1060,9 @@ LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por usuarios administrador SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. -CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga clic en el botón "%s" o "%s" a pié de página) +AccountantDesc=Edite en esta página toda la información conocida de su contable/auditor +AccountantFileNumber=Número de archivo DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). @@ -1203,6 +1210,9 @@ MustBeUnique=¿Debe ser único? MustBeMandatory=¿Obligatorio para crear terceros? MustBeInvoiceMandatory=¿Obligatorio para validar facturas? TechnicalServicesProvided=Servicios técnicos prestados +#####DAV ##### +WebDAVSetupDesc=Estos son los enlaces para acceder al directorio WebDAV. Contiene un directorio "público" abierto para cualquier usuario que conozca la URL (si se permite el acceso público al directorio) y un directorio "privado" que necesita una cuenta de inicio de sesión / contraseña para acceder. +WebDavServer=URL del servidor %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s ##### Invoices ##### @@ -1448,7 +1458,7 @@ SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER -CompressSyslogs=Compresión Syslog y copia de seguridad de archivos +CompressSyslogs=Compresión y copia de seguridad de los archivos de registro de depuración (generados por el módulo Log para la depuración) SyslogFileNumberOfSaves=Copias de seguridad de log ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpieza para establecer la frecuencia de copia de seguridad del log ##### Donations ##### @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Color de fondo para el Menú superior TopMenuDisableImages=Ocultar imágenes en el Menú superior LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo BackgroundTableTitleColor=Color de fondo para Tabla título línea +BackgroundTableTitleTextColor=Color del texto para la línea de título de la tabla BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas) ExpectedChecksum=Esperando la suma de comprobación CurrentChecksum=Suma de comprobación actual ForcedConstants=Valores requeridos de constantes -MailToSendProposal=Para enviar presupuesto a cliente -MailToSendOrder=Para enviar pedido de cliente -MailToSendInvoice=Para enviar factura a cliente -MailToSendShipment=Para enviar envío -MailToSendIntervention=Para enviar intervención +MailToSendProposal=Presupuestos a clientes +MailToSendOrder=Pedidos de clientes +MailToSendInvoice=Facturas a clientes +MailToSendShipment=Envíos +MailToSendIntervention=Intervenciones MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor -MailToSendSupplierOrder=Para enviar pedido a proveedor -MailToSendSupplierInvoice=Para enviar factura de proveedor -MailToSendContract=Para enviar un contrato -MailToThirdparty=Para enviar e-mail desde la página del tercero -MailToMember=Para enviar un e-mail desde la página de miembro -MailToUser=Para enviar un e-mail desde la página de usuario -MailToProject= To send email from project page +MailToSendSupplierOrder=Pedidos a proveedor +MailToSendSupplierInvoice=Facturas proveedor +MailToSendContract=Contratos +MailToThirdparty=Terceros +MailToMember=Miembros +MailToUser=Usuarios +MailToProject=Página proyectos ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Usa la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Varias variantes de idioma encontradas -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales +COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contacto GDPR +GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 1f0edb8aa98..8add13345b2 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bancos/Cajas +MenuBankCash=Bank | Cash MenuVariousPayment=Pagos varios MenuNewVariousPayment=Nuevo pago varios BankName=Nombre del banco @@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada Transactions=Transacciones BankTransactionLine=Registro bancario -AllAccounts=Todas las cuentas bancarias/de caja +AllAccounts=All bank and cash accounts BackToAccount=Volver a la cuenta ShowAllAccounts=Mostrar para todas las cuentas FutureTransaction=Transacción futura. No es posible conciliar. @@ -160,5 +160,6 @@ VariousPayment=Pagos varios VariousPayments=Pagos varios ShowVariousPayment=Mostrar pago varios AddVariousPayment=Añadir pagos varios +SEPAMandate=Mandato SEPA YourSEPAMandate=Su mandato SEPA FindYourSEPAMandate=Este es su mandato SEPA para autorizar a nuestra empresa a realizar un petición de débito directo a su banco. Gracias por devolverlo firmado (escaneo del documento firmado) o enviado por correo a diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 3db190fe425..13234f0e7f7 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -110,8 +110,8 @@ SendRemindByMail=Enviar recordatorio DoPayment=Ingresar pago DoPaymentBack=Ingresar reembolso ConvertToReduc=Convertir en reducción futura -ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro -ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento futuro +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 @@ -282,12 +282,13 @@ RelativeDiscount=Descuento relativo GlobalDiscount=Descuento fijo CreditNote=Abono CreditNotes=Abonos +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s DiscountFromDeposit=Pagos de la factura de anticipo %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Pagos recibidos en exceso de la factura %s +DiscountFromExcessPaid=Pagos recibidos en exceso de la factura %s AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito. NewGlobalDiscount=Nuevo descuento fijo @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Permitir pagos de diferentes terceros de la empres PaymentNote=Nota del pago ListOfPreviousSituationInvoices=Listado de facturas de situación previas ListOfNextSituationInvoices=Listado de las próximas facturas de situación +ListOfSituationInvoices=Listado de facturas de situación +CurrentSituationTotal=Total situación actual +DisabledBecauseNotEnouthCreditNote=Para eliminar una factura de situación del ciclo, el total de la nota de crédito de esta factura debe cubrir el total de esta factura +RemoveSituationFromCycle=Eliminar esta factura del ciclo +ConfirmRemoveSituationFromCycle=¿Eliminar esta factura %s del ciclo? +ConfirmOuting=Confirmar salida FrequencyPer_d=Cada %s días FrequencyPer_m=Cada %s meses FrequencyPer_y=Cada %s años @@ -348,10 +355,10 @@ NextDateToExecution=Fecha para la generación de la próxima factura NextDateToExecutionShort=Fecha próxima generación DateLastGeneration=Fecha de la última generación DateLastGenerationShort=Fecha última generación -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Nº máximo de facturas a generar +NbOfGenerationDone=Nº de facturas ya generadas +NbOfGenerationDoneShort=Generados +MaxGenerationReached=Máximo número de generaciones alcanzado InvoiceAutoValidate=Validar facturas automáticamente GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s DateIsNotEnough=Aún no se ha alcanzado la fecha @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 días fin de mes PaymentCondition14DENDMONTH=14 días a fin de més FixAmount=Importe fijo VarAmount=Importe variable (%% total) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Transferencia bancaria PaymentTypeShortVIR=Transferencia bancaria @@ -505,9 +513,14 @@ SituationAmount=Importe Factura situación (Sin IVA) SituationDeduction=Deducción situación ModifyAllLines=Modificar todas las líneas CreateNextSituationInvoice=Crear próxima situación +ErrorFindNextSituationInvoice=Error al no poder encontrar la siguiente ref. de ciclo de situación +ErrorOutingSituationInvoiceOnUpdate=No se puede emitir esta factura de situación. +ErrorOutingSituationInvoiceCreditNote=No se pudo emitir una nota de crédito vinculada. NotLastInCycle=Esta factura no es del último de ciclo y no debe ser modificada. DisabledBecauseNotLastInCycle=La próxima situación ya existe. DisabledBecauseFinal=Esta situación es la última. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior. NoSituations=Sin situaciones abiertas InvoiceSituationLast=Factura final y general @@ -532,3 +545,4 @@ AutoFillDateFrom=Definir fecha de inicio para la línea de servicio con fecha de AutoFillDateFromShort=Definir fecha de inicio AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación AutoFillDateToShort=Definir fecha de finalización +MaxNumberOfGenerationReached=Máximo número de generaciones alcanzado diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang index 6a834e36fea..9a1a71d28c7 100644 --- a/htdocs/langs/es_ES/categories.lang +++ b/htdocs/langs/es_ES/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Si está activado, el producto se enlazará a la categorí AddProductServiceIntoCategory=Añadir el siguiente producto/servicio ShowCategory=Mostrar etiqueta/categoría ByDefaultInList=Por defecto en lista +ChooseCategory=Choose category diff --git a/htdocs/langs/es_ES/commercial.lang b/htdocs/langs/es_ES/commercial.lang index 9e33106a404..7682a8572be 100644 --- a/htdocs/langs/es_ES/commercial.lang +++ b/htdocs/langs/es_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Cierre ActionAC_EMAILING=Envío mailing masivo ActionAC_COM=Envío pedido de cliente por correo ActionAC_SHIP=Envío expedición por correo -ActionAC_SUP_ORD=Envío pedido a proveedor por correo -ActionAC_SUP_INV=Envío factura de proveedor por correo +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Otra ActionAC_OTH_AUTO=Eventos creados automáticamente ActionAC_MANUAL=Eventos creados manualmente diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 381bc370547..1736c591f63 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la i MenuNewThirdParty=Nuevo tercero MenuNewCustomer=Nuevo cliente MenuNewProspect=Nuevo cliente potencial -MenuNewSupplier=Nuevo proveedor +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nuevo particular -NewCompany=Nueva empresa (cliente potencial, cliente, proveedor) -NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor) -CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Crear tercero CreateThirdPartyAndContact=Crear un tercero + un contacto ProspectionArea=Área de prospección @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Clientes potenciales ThirdPartyCustomers=Clientes ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s -ThirdPartySuppliers=Proveedores +ThirdPartySuppliers=Vendors ThirdPartyType=Tipo de tercero Individual=Particular ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información. en la mayoría de casos. En la mayoría de los casos, incluso si el tercero es una persona física, la creación de un tercero por sí solo es suficiente. @@ -77,11 +77,11 @@ Web=Web Poste= Puesto DefaultLang=Idioma por defecto VATIsUsed=IVA está siendo usado -VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=IVA no está siendo usado CopyAddressFromSoc=Copiar dirección de la empresa -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero que no es cliente ni proveedor, descuentos no disponibles +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Cuenta bancaria de pago OverAllProposals=Presupuestos OverAllOrders=Pedidos @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tasa RE TypeLocaltax2ES=Tasa IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código proveedor incorrecto +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código proveedor +SupplierCodeModel=Vendor code model Gencod=Código de barras ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Cliente potencial CustomerCard=Ficha cliente Customer=Cliente CustomerRelativeDiscount=Descuento cliente relativo -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Tiene abonos para %s %s en este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios) CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) -SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por todos los usuarios) -SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ninguna Supplier=Proveedor AddContact=Crear contacto @@ -304,13 +304,13 @@ DeleteACompany=Eliminar una empresa PersonalInformations=Información personal AccountancyCode=Cuenta contable CustomerCode=Código cliente -SupplierCode=Código proveedor +SupplierCode=Vendor code CustomerCodeShort=Código cliente -SupplierCodeShort=Código proveedor +SupplierCodeShort=Vendor code CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código único proveedor para cada proveedor +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Requerida si el tercero es un proveedor +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validación controlada por el módulo ThisIsModuleRules=Esta es la regla para este módulo ProspectToContact=Cliente potencial a contactar @@ -338,7 +338,7 @@ MyContacts=Mis contactos Capital=Capital CapitalOf=Capital de %s EditCompany=Modificar empresa -ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verificar VATIntraCheckDesc=El link %s permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Terceros/Comerciales (Asigna usuarios comerciales a terc PriceLevel=Nivel de precios DeliveryAddress=Dirección de envío AddAddress=Añadir dirección -SupplierCategory=Categoría de proveedor +SupplierCategory=Vendor category JuridicalStatus200=Independiente DeleteFile=Eliminación de un archivo ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo? @@ -406,7 +406,7 @@ FiscalYearInformation=Información del año fiscal FiscalMonthStart=Mes de inicio de ejercicio YouMustAssignUserMailFirst=Primero debe indicar un e-mail para este usuario para poder añadirlo en e-mails de notificaciones. YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe definir contactos con e-mails válidos en el tercero -ListSuppliersShort=Listado de proveedores +ListSuppliersShort=List of vendors ListProspectsShort=Listado de clientes potenciales ListCustomersShort=Listado de clientes ThirdPartiesArea=Área terceros y contactos @@ -420,7 +420,7 @@ CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes OrderMinAmount=Importe mínimo para pedido -MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial SaleRepresentativeFirstname=Nombre del comercial SaleRepresentativeLastname=Apellidos del comercial ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados. -NewCustomerSupplierCodeProposed=El código de cliente o proveedor sugerido se encuentra duplicado +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 6a8b4710e30..748f5e762ff 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -19,7 +19,8 @@ Income=Ingresos Outcome=Gastos MenuReportInOut=Resultado / Ejercicio ReportInOut=Resultado / Ejercicio -ReportTurnover=Volumen de ventas +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero PaymentsNotLinkedToUser=Pagos no vinculados a un usuario Profit=Beneficio @@ -35,6 +36,7 @@ VATToPay=Ventas IVA VATReceived=IVA repercutido VATToCollect=IVA compras VATSummary=Balance de IVA +VATBalance=Balance de IVA VATPaid=IVA Pagado LT1Summary=Saldo IRPF LT2Summary=Resumen de IRPF @@ -76,7 +78,7 @@ MenuNewSocialContribution=Nueva tasa NewSocialContribution=Nueva tasa social/fiscal AddSocialContribution=Añadir tasa social/fiscal ContributionsToPay=Tasas sociales/fiscales a pagar -AccountancyTreasuryArea=Área contabilidad/tesorería +AccountancyTreasuryArea=Billing and payment area NewPayment=Nuevo pago Payments=Pagos PaymentCustomerInvoice=Cobro factura a cliente @@ -103,7 +105,8 @@ LT2PaymentsES=Pagos IRPF VATPayment=Pago IVA VATPayments=Pagos IVA VATRefund=Devolución IVA -NewVATPayment=New sales tax payment +NewVATPayment=Nuevo pago IVA +NewLocalTaxPayment=Nuevo pago %s Refund=Devolución SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA @@ -115,8 +118,9 @@ CustomerAccountancyCodeShort=Cód. cuenta cliente SupplierAccountancyCodeShort=Cód. cuenta proveedor AccountNumber=Número de cuenta NewAccountingAccount=Nueva cuenta -SalesTurnover=Volumen de ventas -SalesTurnoverMinimum=Volumen de ventas mínimo +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Por gastos e ingresos ByThirdParties=Por tercero ByUserAuthorOfInvoice=Por autor de la factura @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de t ExportDataset_tax_1=tasas sociales y fiscales y pagos CalcModeVATDebt=Modo %sIVA sobre facturas emitidas%s. CalcModeVATEngagement=Modo %sIVA sobre facturas cobradas%s. -CalcModeDebt=Modo %sCréditos-Deudas%s llamada contabilidad de compromiso. -CalcModeEngagement=Modo %sIngresos-Gastos%s llamada contabilidad de caja +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Análisis de datos registrados en la tabla Libro mayor CalcModeLT1= Modo %sRE facturas a clientes - facturas de proveedores%s CalcModeLT1Debt=Modo %sRE en facturas a clientes%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos AnnualByCompanies=Balance de ingresos y gastos, por grupos de cuenta predefinidos AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo%sCréditos-Deudas%s llamada contabilidad de compromiso. AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo %sIngresos-Gastos%s llamada contabilidad de caja. -SeeReportInInputOutputMode=Ver el informe %sIngresos-Gastos%s llamado contabilidad de caja para un cálculo sobre las facturas pagadas -SeeReportInDueDebtMode=Ver el informe %sCréditos-Deudas%s llamada contabilidad de compromiso para un cálculo de las facturas pendientes de pago -SeeReportInBookkeepingMode=Consulte el informe %sContable%s para un cálculo en análisis de tabla de contabilidad +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos. RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donaciones pagadas o no. También se incluyen los salarios pagados.
    - Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago. RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
    - Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones @@ -165,17 +169,19 @@ RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cue SeePageForSetup=Vea el menú %s para configurarlo DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Informe por terceros del RE +LT2ReportByCustomers=Informe por tercero del IRPF LT1ReportByCustomersES=Informe de RE por terceros LT2ReportByCustomersES=Informe por tercero del IRPF VATReport=Informe IVA VATReportByPeriods=Informe de IVA por período -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Informe de impuestos por tasa +VATReportByThirdParties=Informe de impuestos por terceros +VATReportByCustomers=Informe IVA por cliente VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuarters=Informe de IRPF por tasa +LT2ReportByQuarters=Informe de IRPF por tasa LT1ReportByQuartersES=Informe de RE por tasa LT2ReportByQuartersES=Informe de IRPF por tasa SeeVATReportInInputOutputMode=Ver el informe %sIVA pagado%s para un modo de cálculo estandard @@ -215,7 +221,8 @@ Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:
    El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .
    El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.
    El resultado final puede variar unos céntimos. El modo por defecto es el método %s. CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de ventas por producto, cuando se utiliza en modo contabilidad de caja no es relevante. Este informe sólo está disponible cuando se utiliza en modo contabilidad de compromiso (consulte la configuración del módulo de contabilidad). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Modo de cálculo AccountancyJournal=Código contable diario ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (u ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable a usar para proveedores +ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para los terceros ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal @@ -242,3 +249,11 @@ FiscalPeriod=Periodo contable ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto DeleteFromCat=Eliminar del grupo de contabilidad AccountingAffectation=Asignación de cuenta contable +LastDayTaxIsRelatedTo=Último día del período del impuesto +VATDue=Impuesto reclamado +ClaimedForThisPeriod=Reclamado para el período +PaidDuringThisPeriod=Pagado durante este período +ByVatRate=Por tasa de impuesto +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Compra por tasa de impuestos diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang index d3215ca4b93..c034f2f530b 100644 --- a/htdocs/langs/es_ES/dict.lang +++ b/htdocs/langs/es_ES/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=España CountryDE=Alemania CountryCH=Suiza +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Reino Unido CountryUK=Reino Unido CountryIE=Irlanda diff --git a/htdocs/langs/es_ES/ecm.lang b/htdocs/langs/es_ES/ecm.lang index d0dd4ed578a..9c8bacea31b 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Número de archivos en el directorio ECMNbOfSubDir=Número de subdirectorios ECMNbOfFilesInSubDir=Número de archivos en los subdirectorios ECMCreationUser=Creador -ECMArea=Área GED -ECMAreaDesc=El área GED (Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. +ECMArea=Área SGD/GED +ECMAreaDesc=El área SGD/GED (Sistema Gestión Documental / Gestión Electrónica de Documentos) le permite guardar, compartir y buscar rápidamente todo tipo de documentos en Dolibarr. ECMAreaDesc2=Puede crear directorios manuales y adjuntar los documentos
    Los directorios automáticos son rellenados automáticamente en la adición de un documento en una ficha. ECMSectionWasRemoved=El directorio %s ha sido eliminado ECMSectionWasCreated=El directorio %s ha sido creado. @@ -39,7 +39,8 @@ ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio ConfirmDeleteSection=¿Está seguro de querer eliminar el directorio %s? ECMDirectoryForFiles=Directorio relativo para archivos -CannotRemoveDirectoryContainsFiles=No se puede eliminar porque contiene archivos +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Explorador de archivos ECMSelectASection=Seleccione un directorio en el árbol de la izquierda DirNotSynchronizedSyncFirst=Este directorio fue creado o modificado fuera del módulo GED. Haga clic en el botón "Actualizar" para resincronizar la información del disco y la base de datos para ver el contenido de ese directorio. diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index a5fd83f9e9b..26902fa0858 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Código de barras requerido ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado ErrorPrefixRequired=Prefijo obligatorio -ErrorBadSupplierCodeSyntax=LA sintaxis del código proveedor es incorrecta -ErrorSupplierCodeRequired=Código proveedor obligatorio -ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parámetros incorrectos ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s' ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errores en %s líneas fuente ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)! ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s" ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo. -ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla. ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la mat ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar ErrorFileMustHaveFormat=El archivo debe tener el formato %s -ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido. ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura. diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index d35c414f40c..e04d87cb352 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=¡El archivo de configuración %s%s se ha creado. ConfFileIsNotWritable=El archivo %s no es modificable. Para una primera instalación, modifique sus permisos. El servidor Web debe tener el derecho a escribir en este archivo durante la configuración ("chmod 666" por ejemplo sobre un SO compatible UNIX). ConfFileIsWritable=El archivo %s es modificable. +ConfFileMustBeAFileNotADir=El archivo de configuración %s tiene que ser un archivo, no un directorio. ConfFileReload=Recargar toda la información del archivo de configuración. PHPSupportSessions=Este PHP soporta sesiones PHPSupportPOSTGETOk=Este PHP soporta bien las variables POST y GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=No se pudo crear la cuenta de administrador Dolibarr. WarningRemoveInstallDir=Atención, por razones de seguridad, con el fin de bloquear un nuevo uso de las herramientas de instalación/actualización, es aconsejable crear en el directorio raíz de Dolibarr un archivo llamado install.lock en solo lectura. FunctionNotAvailableInThisPHP=No disponible en este PHP ChoosedMigrateScript=Elección del script de migración -DataMigration=Migración de los datos -DatabaseMigration=Migración del formato de la base de datos +DataMigration=Migración de los datos (datos) +DatabaseMigration=Migración de los datos (estructura + datos) ProcessMigrateScript=Ejecución del script ChooseYourSetupMode=Elija su método de instalación y haga clic en "Empezar"... FreshInstall=Primera instalación @@ -196,8 +197,14 @@ MigrationEvents=Migración de eventos para agregar propietario de evento en la t MigrationEventsContact=Migración de eventos para agregar contacto de evento en la tabla de asignación MigrationRemiseEntity=Actualizando el campo entity de llx_societe_remise MigrationRemiseExceptEntity=Actualizando el campo entity de llx_societe_remise_except +MigrationUserRightsEntity=Actualizando el campo entity de llx_user_rights +MigrationUserGroupRightsEntity=Actualizando el campo entity de llx_usergroup_rights MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/es_ES/ldap.lang b/htdocs/langs/es_ES/ldap.lang index 67d0b793297..f3d55669eb9 100644 --- a/htdocs/langs/es_ES/ldap.lang +++ b/htdocs/langs/es_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Contraseña del dominio YouMustChangePassNextLogon=La contraseña de %s en el dominio %s debe de ser modificada. UserMustChangePassNextLogon=El usuario debe cambiar de contraseña en la próxima conexión LDAPInformationsForThisContact=Información de la base de datos LDAP de este contacto @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipo de miembro sincronizado ContactSynchronized=Contacto sincronizado ForceSynchronize=Forzar sincronización Dolibarr -> LDAP ErrorFailedToReadLDAP=Error de la lectura del directorio LDAP. Comprobar la configuración del módulo LDAP y la accesibilidad del anuario. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index f0badf583c7..c560af41726 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Seguro Interest=Interés Nbterms=Plazos +Term=Term LoanAccountancyCapitalCode=Cuenta contable capital LoanAccountancyInsuranceCode=Cuenta contable seguro LoanAccountancyInterestCode=Cuenta contable interés @@ -17,39 +18,14 @@ ConfirmDeleteLoan=¿Está seguro de querer eliminar este préstamo? LoanDeleted=Préstamo eliminado correctamente ConfirmPayLoan=¿Esa seguro de querer clasificar como pagado este préstamo? LoanPaid=Préstamo pagado -# Calc -LoanCalc=Calculadora de préstamos bancarios -PurchaseFinanceInfo=Información de Compras y Financiamiento -SalePriceOfAsset=Precio de venta del Capital -PercentageDown=Porcentaje -LengthOfMortgage=Duración del préstamo -AnnualInterestRate=Interés anual -ExplainCalculations=Explicación de los cálculos -ShowMeCalculationsAndAmortization=Mostrar los cálculos y amortización -MortgagePaymentInformation=Información sobre hipoteca -DownPayment=Depósito -DownPaymentDesc=El pago inicial = Precio inicial multiplicado por el porcentaje inicial dividido por 100 (para un inicial de 5% se convierte en 5/100 o 0.05) -InterestRateDesc=La tasa de interés = El porcentaje de interés anual dividido por 100 -MonthlyFactorDesc=El factor mensual = El resultado de la siguiente fórmula -MonthlyInterestRateDesc=La tasa de interés mensual = La tasa de interés anual dividido por 12 (para los 12 meses en un año) -MonthTermDesc=El plazo en meses del préstamo = El número de años del préstamo multiplicado por 12 -MonthlyPaymentDesc=El pago mensual se calcula utilizando la siguiente fórmula -AmortizationPaymentDesc=La amortización desglosa la cantidad de su pago mensual, tanto del interés como del capital. -AmountFinanced=Importe financiado -AmortizationMonthlyPaymentOverYears=Amortización para pago mensual %s sobre %s años -Totalsforyear=Totales por año -MonthlyPayment=Pago mensual -LoanCalcDesc=Esta calculadora de hipotecas puede utilizarse para calcular el pago mensual de un préstamo, en base a la cantidad prestada, el plazo del préstamo deseado y el tipo de interés.
    Esta calculadora incluye también SHP (Seguro Hipotecario Privado) para préstamos con pago inicial de menos del 20 %%. También se tienen en consideración los impuestos sobre la propiedad, y su efecto sobre el total del pago mensual de la hipoteca.
    -GoToInterest=%s se destinará al INTERÉS -GoToPrincipal=%s se destinará al PRINCIPAL -YouWillSpend=Pagará %s en el año %s ListLoanAssociatedProject=Listado de préstamos asociados al proyecto AddLoan=Crear crédito +FinancialCommitment=Prestamo +InterestAmount=Interés +CapitalRemain=Capital remain # Admin ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cuenta contable por defecto para el interés LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cuenta contable por defecto para el seguro -FinancialCommitment=Prestamo CreateCalcSchedule=Editar el prestamo -InterestAmount=Cantidad de interés diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 401b7589dd2..ad93ddbb2d8 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remitente MailErrorsTo=Errores a MailReply=Responder a MailTo=Destinatario(s) +MailToUsers=To user(s) MailCC=Copia a +MailToCCUsers=Copy to users(s) MailCCC=Adjuntar copia a MailTopic=Asunto del e-mail MailText=Mensaje @@ -78,7 +80,7 @@ ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados NbSent=Nº enviados -SentXXXmessages=%s message(s) sent. +SentXXXmessages=%s mensaje(s) enviado(s) ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing %s a borrador? MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero MailingModuleDescContactsByCompanyCategory=Contactos de terceros por categoría @@ -164,4 +166,4 @@ InGoingEmailSetup=Configuración del correo entrante OutGoingEmailSetupForEmailing=Configuración de correo saliente (para correo masivo) DefaultOutgoingEmailSetup=Configuración de correo saliente predeterminada Information=Información - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index a7000b66e24..f7607480a89 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual -MaxNbOfRecordPerPage=Max number of record per page +MaxNbOfRecordPerPage=Nº máximo de registros por página NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha SelectDate=Seleccione una fecha SeeAlso=Ver también %s SeeHere=Vea aquí ClickHere=Haga clic aquí -Here=Here +Here=Aquí Apply=Aplicar BackgroundColorByDefault=Color de fondo FileRenamed=El archivo ha sido renombrado correctamente @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr está configurado en modo Administrator=Administrador Undefined=No definido PasswordForgotten=¿Olvidó su contraseña? +NoAccount=¿Sin cuenta? SeeAbove=Mencionado anteriormente HomeArea=Área inicio LastConnexion=Última conexión @@ -231,7 +232,7 @@ Limit=Límite Limits=Límites Logout=Desconexión NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Conexión +Connection=Usuario Setup=Configuración Alert=Alerta MenuWarnings=Alertas @@ -331,7 +332,7 @@ Price=Precio PriceCurrency=Precio (moneda) UnitPrice=Precio unitario UnitPriceHT=Precio base -UnitPriceHTCurrency=Precio unitario (moneda) +UnitPriceHTCurrency=Precio unitario (sin impuestos) (moneda) UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. @@ -359,7 +360,7 @@ AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Precio cantidad min. total -PriceQtyMinHTCurrency=Precio cantidad min. total (moneda) +PriceQtyMinHTCurrency=Precio cantidad min. (sin impuestos) (moneda) Percentage=Porcentaje Total=Total SubTotal=Subtotal @@ -402,6 +403,7 @@ DefaultTaxRate=Tasa de impuesto por defecto Average=Media Sum=Suma Delta=Diferencia +RemainToPay=Queda per pagar Module=Módulo Modules=Módulos Option=Opción @@ -505,6 +507,7 @@ NoneF=Ninguna NoneOrSeveral=Ninguno o varios Late=Retraso LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas. +NoItemLate=No late item Photo=Foto Photos=Fotos AddPhoto=Añadir foto @@ -563,15 +566,15 @@ MonthShort09=sep. MonthShort10=oct. MonthShort11=nov. MonthShort12=dic. -MonthVeryShort01=J -MonthVeryShort02=V -MonthVeryShort03=L +MonthVeryShort01=E +MonthVeryShort02=F +MonthVeryShort03=M MonthVeryShort04=A -MonthVeryShort05=L +MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J MonthVeryShort08=A -MonthVeryShort09=D +MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D @@ -717,7 +720,7 @@ WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que CoreErrorTitle=Error del sistema CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactive $dolibarr_main_prod=1 para obtener más información. CreditCard=Tarjeta de crédito -ValidatePayment=Validar este pago +ValidatePayment=Validar pago CreditOrDebitCard=Tarjeta de crédito o débito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". @@ -866,7 +869,7 @@ FileNotShared=Archivo no compartido a público externo Project=Proyecto Projects=Proyectos Rights=Permisos -LineNb=Line no. +LineNb=Línea IncotermLabel=Incoterms # Week day Monday=Lunes @@ -915,7 +918,7 @@ SearchIntoProductsOrServices=Productos o servicios SearchIntoProjects=Proyectos SearchIntoTasks=Tareas SearchIntoCustomerInvoices=Facturas a clientes -SearchIntoSupplierInvoices=Facturas de proveedores +SearchIntoSupplierInvoices=Facturas proveedor SearchIntoCustomerOrders=Pedidos de clientes SearchIntoSupplierOrders=Pedidos a proveedor SearchIntoCustomerProposals=Presupuestos a clientes @@ -941,3 +944,7 @@ Remote=Remoto LocalAndRemote=Local y remoto KeyboardShortcut=Atajo de teclado AssignedTo=Asignada a +Deletedraft=Eliminar borrador +ConfirmMassDraftDeletion=Confirmación de borrado de borradores en lote +FileSharedViaALink=Archivo compartido a través de un enlace + diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 8a54dc8d18f..702b8a1aacc 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Como un servicio UseDiscountOnTotal=Sobre el total MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Indica si un descuento global se toma en cuenta como un producto, servicio o sólo en el total a la hora de calcular los márgenes. MARGIN_TYPE=Precio compra/coste sugerido por defecto por el cálculo de márgenes -MargeType1=Margen en Mejor precio de proveedor +MargeType1=Margin on Best vendor price MargeType2=Margen en Precio Medio Ponderado (PMP) MargeType3=Margen en Precio de coste -MarginTypeDesc=* Margen sobre mejor precio de compra = Precio de venta - Mejor precio proveedor definido en la ficha del producto
    * Margen sobre Precio Medio Ponderado (PMP) = Precio de venta - Precio Promedio Ponderado (PMP) o mejor precio proveedor si aún no hay PMP
    * Margen sobre el precio de coste = Precio venta - Precio de coste definido en la ficha del producto o PMP si el precio de coste no se ha definido, o mejor precio proveedor si aún no hay PMP +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Precio de compra UnitCharges=Carga unitaria Charges=Cargas @@ -41,4 +41,4 @@ rateMustBeNumeric=El margen debe ser un valor numérico markRateShouldBeLesserThan100=El margen tiene que ser menor que 100 ShowMarginInfos=Mostrar info de márgenes CheckMargins=Detalles de márgenes -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=El informe de margen por usuario usa el enlace entre terceros y comerciales para calcular el margen de cada usuario. Debido a que algunos terceros pueden no estar vinculados a un comercial y algunos terceros pueden estar relacionados con varios usuarios, algunos márgenes pueden no aparecer en este informe o podrá aparecer en varias líneas diferentes. diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index c0811465322..0ba42342885 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -111,14 +111,14 @@ SendingAnEMailToMember=Enviar e-mail de información al miembro SendingEmailOnAutoSubscription=Enviar E-Mail en una auto-inscripción SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miembro SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción -SendingReminderForExpiredSubscription=Enviar un recordatorio para suscripción expirada +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Enviar E-Mail en una cancelación # Topic of email templates YourMembershipRequestWasReceived=Su membresía fue recibida. YourMembershipWasValidated=Su membresía ha sido validada. YourSubscriptionWasRecorded=Su suscripción ha sido guardada SubscriptionReminderEmail=Recordatorio de suscripción -YourMembershipWasCanceled=Your membership was canceled +YourMembershipWasCanceled=Su membresía fue cancelada. CardContent=Contenido de su ficha de miembro # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se ha solicitado una nueva membresía.

    diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 5f568d7e485..1f8f53879ca 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No hay widget GoToApiExplorer=Ir al Explorador de API ListOfMenusEntries=Lista de entradas de menú ListOfPermissionsDefined=Listado de permisos definidos +SeeExamples=See examples here EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION) VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo) IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Eliminar tabla si está vacía) TableDoesNotExists=La tabla %s no existe TableDropped=Tabla %s eliminada InitStructureFromExistingTable=Construir la estructura de array de una tabla existente +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/es_ES/opensurvey.lang b/htdocs/langs/es_ES/opensurvey.lang index d8c903ef943..8820e240a46 100644 --- a/htdocs/langs/es_ES/opensurvey.lang +++ b/htdocs/langs/es_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introduzca más opciones para los votantes SurveyExpiredInfo=La encuesta se ha cerrado o el periodo para la votación de ha terminado. EmailSomeoneVoted=%s ha rellenado una línea.\nPuede encontrar su encuesta en el enlace:\n%s ShowSurvey=Mostrar encuesta +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 25e4a009ea8..cbebd3033d3 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área pedidos de clientes -SuppliersOrdersArea=Área pedidos a proveedores +SuppliersOrdersArea=Purchase orders area OrderCard=Ficha pedido OrderId=Id pedido Order=Pedido -PdfOrderTitle=Orden +PdfOrderTitle=Pedido Orders=Pedidos OrderLine=Línea de pedido OrderDate=Fecha pedido @@ -13,10 +13,10 @@ OrderToProcess=Pedido a procesar NewOrder=Nuevo pedido ToOrder=Realizar pedido MakeOrder=Realizar pedido -SupplierOrder=Pedido a proveedor -SuppliersOrders=Pedidos a proveedor -SuppliersOrdersRunning=Pedidos a proveedor en curso -CustomerOrder=Pedido de cliente +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Cuenta bloqueada CustomersOrders=Pedidos de clientes CustomersOrdersRunning=Pedidos de clientes en curso CustomersOrdersAndOrdersLines=Pedidos de clientes y líneas de pedido @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Pedidos de clientes enviados a facturar OrdersToBill=Pedidos de clientes enviados OrdersInProcess=Pedidos de clientes en proceso OrdersToProcess=Pedidos de clientes a procesar -SuppliersOrdersToProcess=Pedidos a proveedores a procesar +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado @@ -75,15 +75,15 @@ ShowOrder=Mostrar pedido OrdersOpened=Pedidos a procesar NoDraftOrders=Sin pedidos borrador NoOrder=Sin pedidos -NoSupplierOrder=Sin pedidos a proveedor +NoSupplierOrder=No purchase order LastOrders=Últimos %s pedidos de clientes LastCustomerOrders=Últimos %s pedidos de clientes -LastSupplierOrders=Últimos %s pedidos a proveedores +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Últimos %s pedidos de clientes modificados AllOrders=Todos los pedidos NbOfOrders=Número de pedidos OrdersStatistics=Estadísticas de pedidos de clientes -OrdersStatisticsSuppliers=Estadísticas de pedidos a proveedores +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Número de pedidos por mes AmountOfOrdersByMonthHT=Importe total de pedidos por mes (sin IVA) ListOfOrders=Listado de pedidos @@ -97,12 +97,12 @@ ConfirmMakeOrder=¿Está seguro de querer confirmar este pedido en fecha de % GenerateBill=Facturar ClassifyShipped=Clasificar enviado DraftOrders=Pedidos borrador -DraftSuppliersOrders=Pedidos a proveedor en borrador +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Pedidos en proceso RefOrder=Ref. pedido RefCustomerOrder=Ref. pedido para el cliente -RefOrderSupplier=Ref. pedido para proveedor -RefOrderSupplierShort=Ref. pedido a proveedor +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Eventos sobre el pedido NoArticleOfTypeProduct=No hay artículos de tipo 'producto' y por lo tanto enviables en este pedido @@ -115,9 +115,9 @@ ConfirmCloneOrder=¿Está seguro de querer clonar este pedido %s? DispatchSupplierOrder=Recepción del pedido a proveedor %s FirstApprovalAlreadyDone=Primera aprobación realizada SecondApprovalAlreadyDone=Segunda aprobación realizada -SupplierOrderReceivedInDolibarr=Pedido a proveedor %s recibido %s -SupplierOrderSubmitedInDolibarr=Pedido a proveedor %s enviado -SupplierOrderClassifiedBilled=Pedido a proveedor %s clasificado como facturado +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Otros pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsable seguimiento pedido cliente @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsable envío pedido cliente TypeContact_commande_external_BILLING=Contacto cliente facturación pedido TypeContact_commande_external_SHIPPING=Contacto cliente entrega pedido TypeContact_commande_external_CUSTOMER=Contacto cliente seguimiento pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Responsable seguimiento pedido a proveedor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsable recepción pedido a proveedor -TypeContact_order_supplier_external_BILLING=Contacto proveedor facturación pedido -TypeContact_order_supplier_external_SHIPPING=Contacto proveedor entrega pedido -TypeContact_order_supplier_external_CUSTOMER=Contacto proveedor seguimiento pedido +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON no definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON no definida Error_OrderNotChecked=No se han seleccionado pedidos a facturar diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 8a205565ff5..137bbac42d6 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -80,8 +80,8 @@ LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar un pago en línea en caso de que la factura aún no se encuentre pagada:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\nEste es el enlace para poder realizar un pago en línea de la misma\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hola)__\n\nNos ponemos en contacto con uste PredefinedMailContentSendFichInter=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ... ChooseYourDemoProfilMore=... o construya su perfil
    (modo de selección manual) @@ -233,6 +234,8 @@ PermissionsDelete=Permisos eliminados YourPasswordMustHaveAtLeastXChars=Su contraseña debe contener al menos %s caracteres YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito ApplicantIpAddress=Dirección IP del solicitante +SMSSentTo=SMS enviado a %s + ##### Export ##### ExportsArea=Área de exportaciones AvailableFormats=Formatos disponibles @@ -246,4 +249,4 @@ WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción WEBSITE_KEYWORDS=Claves -LinesToImport=Lines to import +LinesToImport=Líneas a importar diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index df87e8e90f2..1c82c983a43 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Sólo PayPal ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail -PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago si aún no lo ha hecho.

    %s

    YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" NewOnlinePaymentReceived=Nuevo pago en línea recibido NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 1a6500487f1..62ddca8498c 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Caducidad: %s printSellby=Límite venta: %s printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad -WhenProductBatchModuleOnOptionAreForced=Cuando el módulo de lotes/series está activado, el incremento y disminución de stock se fuerza en la validación de los envíos y la recepción manual y no se puede editar. Las otras opciones pueden ser definidas como desee. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Este producto no usa lotes/series ProductLotSetup=Configuración del módulo lotes/series ShowCurrentStockOfLot=Mostrar el stock actual de este producto/lote diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index c97d546f831..def354ead7b 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -70,6 +70,7 @@ SoldAmount=Importe ventas PurchasedAmount=Importe compras NewPrice=Nuevo precio MinPrice=Precio de venta mín. +EditSellingPriceLabel=Editar etiqueta precio de venta CantBeLessThanMinPrice=El precio de venta no debe ser inferior al mínimo para este producto (%s sin IVA). Este mensaje puede estar causado por un descuento muy grande. ContractStatusClosed=Cerrado ErrorProductAlreadyExists=Un producto con la referencia %s ya existe. @@ -250,8 +251,8 @@ PriceNumeric=Número DefaultPrice=Precio por defecto ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre ComposedProduct=Sub-producto -MinSupplierPrice=Precio mínimo de proveedor -MinCustomerPrice=precio mínimo a cliente +MinSupplierPrice=Precio mínimo de compra +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Configuración de precio dinámico DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. AddVariable=Añadir variable diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 96c5555f427..6c97e4fb36c 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -77,6 +77,7 @@ Time=Tiempo ListOfTasks=Listado de tareas GoToListOfTimeConsumed=Ir al listado de tiempos consumidos GoToListOfTasks=Ir al listado de tareas +GoToGanttView=Go to Gantt view GanttView=Vista de Gantt ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto @@ -226,4 +227,4 @@ AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos DontHavePermissionForCloseProject=No tienes permisos para cerrar el proyecto %s DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado RecordsClosed=%s proyecto(s) cerrado(s) -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index c7ae4e40876..9da5dcc64d7 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Modelo de presupuesto completo (logo...) DefaultModelPropalCreate=Modelo por defecto diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang index e65604aae05..fa0f73aef1d 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Eventos sobre la expedición LinkToTrackYourPackage=Enlace para el seguimento de su paquete ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. ShipmentLine=Línea de expedición -ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos -ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos NoProductToShipFoundIntoStock=Sin stock disponible en el almacén %s. Corrija el stock o vuelva atrás para seleccionar otro almacén. diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9d11fd501e0..b352f8b228e 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -8,9 +8,9 @@ WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén WarehouseSource=Almacén origen WarehouseSourceNotDefined=Sin almacenes definidos, -AddWarehouse=Create warehouse +AddWarehouse=Crear almacén AddOne=Añadir uno -DefaultWarehouse=Default warehouse +DefaultWarehouse=Almacén por defecto WarehouseTarget=Almacén destino ValidateSending=Validar envío CancelSending=Anular envío @@ -24,7 +24,7 @@ Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ListOfWarehouses=Listado de almacenes ListOfStockMovements=Listado de movimientos de stock -ListOfInventories=List of inventories +ListOfInventories=Listado de inventarios MovementId=ID movimiento StockMovementForId=ID movimiento %d ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clie DeStockOnShipment=Decrementar stock real en la validación de envíos DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores -ReStockOnValidateOrder=Incrementar los stocks físicos sobre los pedidos a proveedores +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock. StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos @@ -203,3 +203,4 @@ RegulateStock=Regular stock ListInventory=Listado StockSupportServices=Servicios de apoyo a la gestión de stocks StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" +ReceiveProducts=Recibir artículos diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 36618376145..65a14bc2547 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -49,7 +49,7 @@ OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) BankAccountForBankTransfer=Cuenta bancaria para transferencias StripeAccount=Cuenta Stripe StripeChargeList=Listado de gastos de Stripe -StripeTransactionList=List of Stripe transactions +StripeTransactionList=Listado de transacciones StripeCustomerId=Id de cliente de Stripe StripePaymentModes=Modos de pago de Stripe LocalID=ID local @@ -58,8 +58,8 @@ NameOnCard=Nombre en la tarjeta CardNumber=Número de tarjeta ExpiryDate=Fecha de caducidad CVN=CVN -DeleteACard=Eliminar registro de tarjeta -ConfirmDeleteCard=¿Está seguro de querer eliminar este registro de tarjeta? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Crear cliente en Stripe CreateCardOnStripe=Crea una tarjeta en Stripe ShowInStripe=Mostrar en Stripe diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang index b46518fee5f..07e5cf18b19 100644 --- a/htdocs/langs/es_ES/supplier_proposal.lang +++ b/htdocs/langs/es_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Presupuestos de proveedor -supplier_proposalDESC=Gestionar presupuestos de proveedor +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nuevo presupuesto CommRequest=Presupuesto CommRequests=Presupuestos SearchRequest=Buscar un presupuesto DraftRequests=Presupuestos borrador -SupplierProposalsDraft=Presupuestos de proveedor borrador +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Últimos %s consultas de precios modificados RequestsOpened=Presupuestos abiertos -SupplierProposalArea=Área presupuestos de proveedores -SupplierProposalShort=Presupuesto de proveedor -SupplierProposals=Presupuestos de proveedor -SupplierProposalsShort=Presupuestos de proveedor +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nuevo presupuesto ShowSupplierProposal=Mostrar presupuesto AddSupplierProposal=Crear un presupuesto -SupplierProposalRefFourn=Ref. Proveedor +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Fecha de entrega SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", piense en consultar las referencias de proveedores. ConfirmValidateAsk=¿Está seguro de querer validar este presupuesto bajo la referencia %s? @@ -47,9 +47,9 @@ CommercialAsk=Presupuesto DefaultModelSupplierProposalCreate=Modelo por defecto DefaultModelSupplierProposalToBill=Modelo por defecto al cerrar un presupuesto (aceptado) DefaultModelSupplierProposalClosed=Modelo por defecto al cerrar un presupuesto (rechazado) -ListOfSupplierProposals=Listado de presupuestos de proveedores -ListSupplierProposalsAssociatedProject=Listado de presupuestos de proveedores asociados al proyecto -SupplierProposalsToClose=Presupuestos de proveedor a cerrar -SupplierProposalsToProcess=Presupuestos de proveedor a procesar +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Últimos %s presupuestos AllPriceRequests=Todos los presupuestos diff --git a/htdocs/langs/es_ES/suppliers.lang b/htdocs/langs/es_ES/suppliers.lang index 66c70af3f56..0cc0b1805c4 100644 --- a/htdocs/langs/es_ES/suppliers.lang +++ b/htdocs/langs/es_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Proveedores -SuppliersInvoice=Factura proveedor -ShowSupplierInvoice=Ver factura de proveedor -NewSupplier=Nuevo proveedor +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Histórico -ListOfSuppliers=Listado de proveedores -ShowSupplier=Mostrar proveedor +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Fecha de pedido BuyingPriceMin=Mejor precio de compra BuyingPriceMinShort=Mejor precio de compra @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total de los precios de venta de los subproductos SomeSubProductHaveNoPrices=Algunos subproductos no tienen precio definido AddSupplierPrice=Añadir precio de compra ChangeSupplierPrice=Cambiar precio de compra -SupplierPrices=Precios de proveedores +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de proveedor ya está asociada a la referencia: %s -NoRecordedSuppliers=Sin proveedores registrados -SupplierPayment=Pago a proveedor -SuppliersArea=Área proveedores -RefSupplierShort=Ref. proveedor +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilidad -ExportDataset_fournisseur_1=Facturas de proveedores y líneas de factura -ExportDataset_fournisseur_2=Facturas proveedores y pagos -ExportDataset_fournisseur_3=Pedidos de proveedores y líneas de pedido +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprobar este pedido ConfirmApproveThisOrder=Está seguro de querer aprobar el pedido a proveedor %s? DenyingThisOrder=Denegar este pedido ConfirmDenyingThisOrder=¿Está seguro de querer denegar el pedido a proveedor %s? ConfirmCancelThisOrder=¿Está seguro de querer cancelar el pedido a proveedor %s? -AddSupplierOrder=Crear pedido a proveedor -AddSupplierInvoice=Crear factura de proveedor -ListOfSupplierProductForSupplier=Listado de productos y precios del proveedor %s -SentToSuppliers=Enviado a proveedores -ListOfSupplierOrders=Listado de pedidos a proveedor -MenuOrdersSupplierToBill=Pedidos a proveedor a facturar +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Tiempo de entrega en días DescNbDaysToDelivery=El mayor retraso en las entregas de productos de este pedido -SupplierReputation=Reputación del proveedor +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=No realizar pedidos NotTheGoodQualitySupplier=Mala calidad ReputationForThisProduct=Reputación BuyerName=Nombre del comprador AllProductServicePrices=Todos los precios de producto / servicio AllProductReferencesOfSupplier=Todos las referencias de proveedores de producto / servicio -BuyingPriceNumShort=Precios de proveedores +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 9cdfbc6fe4f..85570ab8898 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Solicitud para cambiar la contraseña de %s PasswordChangeRequestSent=Petición de cambio de contraseña para %s enviada a %s. ConfirmPasswordReset=Confirmar restablecimiento de contraseña MenuUsersAndGroups=Usuarios y grupos -LastGroupsCreated=Últimos %s grupos creados +LastGroupsCreated=Latest %s groups created LastUsersCreated=Últimos %s usuarios creados ShowGroup=Ver grupo ShowUser=Ver usuario diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index f1698c7689f..bda2c9cd750 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -38,9 +38,9 @@ RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en
    %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +CheckVirtualHostPerms=Compruebe también que el host virtual tiene %s en archivos en %s ReadPerm=Leido -WritePerm=Write +WritePerm=Escribir PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
    %s
    URL servida por el servidor externo:
    %s PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña.

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido @@ -73,7 +73,7 @@ AnotherContainer=Otro contenedor WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto -OnlyEditionOfSourceForGrabbedContentFuture=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa (el editor WYSIWYG no estará disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa GrabImagesInto=Obtener también imágenes encontradas en css y página. ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 1f20a2bc19e..058e6bf75f0 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de client descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido(s) de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que la suma de los importes de los pedidos relacionados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos(s) de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los presupuestos enlazados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido(s) a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total de los pedidos enlazados) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creación automática AutomaticClassification=Clasificación automática diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 19eb4bb13c3..f3cd24091c9 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -16,7 +16,6 @@ ShowAccountingJournal=Mostrar registro de contabilidad MenuBankAccounts=Cuentas de banco Ventilation=Agregando a cuentas CustomersVentilation=Agregar factura de cliente -SuppliersVentilation=Agregar factura de proveedor CreateMvts=Crear nueva transaccion UpdateMvts=Modificación de una transacción ValidTransaction=Validar transacción @@ -52,10 +51,8 @@ NumMvts=Número de transacción ListeMvts=Lista de movimientos ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo ReportThirdParty=Listar cuenta de terceros -DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de terceros y sus cuentas de contabilidad TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total -DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables DescVentilExpenseReport=Consulte aquí la lista de líneas de reporte de gastos vinculadas (o no) a una cuenta de contabilidad de comisiones DescVentilExpenseReportMore=Si configura la cuenta contable en el tipo de líneas de reporte de gastos, la aplicación podrá hacer todo el enlace entre sus líneas de informes de gastos y la cuenta de contabilidad de su plan de cuentas, con un clic con el botón "%s" . Si la cuenta no se ha establecido en el diccionario de comisiones o si todavía tiene algunas líneas no vinculadas a ninguna cuenta, tendrá que realizar una vinculación manual en el menú " %s". ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index bd9f0e85b94..1fe9b2ac842 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -132,6 +132,10 @@ Upgrade=Actualizar CompanyName=Nombre LDAPFieldFirstName=Nombre(s) CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000" +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio %s . Para que este directorio sea procesado por Dolibarr, debe configurar su conf/conf.php para agregar las 2 líneas de directiva: $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +MailToSendProposal=Propuestas de clientes +MailToSendOrder=Pedidos de los clientes +MailToSendInvoice=Facturas de clientes WarningNoteModulePOSForFrenchLaw=Este módulo %s es compatible con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente. diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang index 09394f7966d..60345a1ec6e 100644 --- a/htdocs/langs/es_MX/banks.lang +++ b/htdocs/langs/es_MX/banks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Banco/Efectivo BankAccount=Cuenta de banco BankAccounts=Cuentas de banco AccountRef=Ref de la cuenta financiera diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang index 8fc6a1858bc..bc4047a4106 100644 --- a/htdocs/langs/es_MX/bills.lang +++ b/htdocs/langs/es_MX/bills.lang @@ -51,3 +51,4 @@ PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito IBANNumber=CLABE Interbancaria BICNumber=Sucursal +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 559b3eb9c73..7c8f3679e88 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -5,7 +5,6 @@ SelectThirdParty=Selecciona un tercero ConfirmDeleteCompany=¿Estás seguro que quieres borrar esta compañía y toda la información heredada? DeleteContact=Eliminar un contacto/dirección ConfirmDeleteContact=¿Estás seguro que quieres borrar este contacto y toda la información heredada? -CreateDolibarrThirdPartySupplier=Crear tercero (proveedor) CreateThirdPartyAndContact=Crear un tercero + un contacto hijo IdThirdParty=ID de tercero IdCompany=ID de empresa @@ -35,16 +34,13 @@ No_Email=Rechazar e-mailings masivos Town=Ciudad Web=Página de internet CopyAddressFromSoc=Rellenar dirección con dirección de terceros -ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, ningún objeto de referencia disponible OverAllProposals=Propuestas OverAllSupplierProposals=Solicitudes de precios LocalTax1IsUsed=Usar segundo impuesto LocalTax1IsUsedES=RE se utiliza LocalTax2IsUsed=Usar tercer impuesto WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de proveedor inválido CustomerCodeModel=Modelo de código de cliente -SupplierCodeModel=Modelo de código de proveedor ProfId1Short=ID Prof. 1 ProfId2Short=ID Prof. 2 ProfId3Short=ID Prof. 3 @@ -113,13 +109,9 @@ DefaultContact=Contacto/dirección por defecto DeleteACompany=Eliminar empresa PersonalInformations=Datos personales CustomerCode=Código de cliente -SupplierCode=Código de proveedor CustomerCodeShort=Código de cliente -SupplierCodeShort=Código de proveedor CustomerCodeDesc=Código de cliente, único para todos los clientes -SupplierCodeDesc=Código de proveedor, único para todos los proveedores RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial -RequiredIfSupplier=Requerido si el tercero es un proveedor CompanyDeleted=Empresa "%s" eliminada de la base de datos. ListOfContacts=Lista de contactos/direcciones ListOfContactsAddresses=Lista de contactos/direcciones @@ -129,7 +121,6 @@ ContactForOrdersOrShipments=Contacto de la orden o del envío ContactForInvoices=Contacto de facturación NoContactForAnyOrderOrShipments=Este contacto no es un contacto para cualquier pedido o envío EditCompany=Editar empresa -ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor VATIntraCheckDesc=El enlace %s permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione. VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo %s ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s). @@ -158,13 +149,11 @@ FiscalYearInformation=Información sobre el año fiscal FiscalMonthStart=Més de inicio del año fiscal YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario primero para poder agregar notificaciones de correo electrónico para él. YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero -ListSuppliersShort=Lista de proveedores ListProspectsShort=Lista de clientes potenciales ListCustomersShort=Lista de clientes ThirdPartiesArea=Terceros y área de contacto InActivity=Abierta OutstandingBillReached=Max. para la cuenta pendiente alcanzada -MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0. LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) @@ -173,4 +162,3 @@ ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas -NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang index bbd54f20597..21493052a99 100644 --- a/htdocs/langs/es_MX/install.lang +++ b/htdocs/langs/es_MX/install.lang @@ -69,8 +69,6 @@ DolibarrAdminLogin=Dolibarr Admin Login AdminLoginAlreadyExists=Ya existe la cuenta de administrador Dolibarr '%s'. Regresa, si quieres crear otro. WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que la instalación o actualización esté completa, para evitar el uso de herramientas de instalación de nuevo, se debe añadir un archivo llamado install.lock en el directorio de documentos Dolibarr, con el fin de evitar el uso malintencionado de la misma. ChoosedMigrateScript=Elija script de migración -DataMigration=Migración de datos -DatabaseMigration=Migración de estructura de base de datos ProcessMigrateScript=Procesamiento de script ChooseYourSetupMode=Elige tu modo de configuración y haga clic en "Iniciar"... FreshInstall=Nueva instalación diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 72cb06a152d..022f780c2e4 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -80,6 +80,7 @@ PersonalValue=Valor personal MultiLanguage=Multi-idioma Action=Evento AmountByMonth=Cantidad por mes +Connection=Inicio de sesión DateEnd=Fecha de finalización DateCreationShort=Fecha de creación DateModificationShort=Fecha Modif. @@ -108,7 +109,6 @@ Average=Promedio Modules=Módulos/Aplicaciones List=Lista FullList=Lista completa -RefSupplier=Ref. Proveedor RefPayment=Ref. Pago CommercialProposalsShort=Propuestas comerciales ActionsToDo=Eventos por realizar @@ -136,7 +136,6 @@ ResultKo=Fallo Reporting=Informes Opened=Abierta ByCompanies=Por terceros -ByUsers=Por usuarios Links=Vínculos Link=Vínculo Rejects=Rechazos @@ -158,6 +157,10 @@ MonthShort04=Abr MonthShort05=Mayo MonthShort08=Ago MonthShort12=Dic +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -180,9 +183,7 @@ Warnings=Advertencias BuildDoc=Generar Doc Entity=Ambiente CustomerPreview=Vista previa del cliente -SupplierPreview=Vista previa de proveedores ShowCustomerPreview=Mostrar vista previa del cliente -ShowSupplierPreview=Mostrar vista previa del proveedor Currency=Moneda Undo=Deshacer UndoExpandAll=Deshacer ampliar @@ -292,7 +293,6 @@ Select2Enter=Entrar SearchIntoCustomerInvoices=Facturas de clientes SearchIntoCustomerOrders=Pedidos de los clientes SearchIntoCustomerProposals=Propuestas de clientes -SearchIntoSupplierProposals=Propuestas de proveedores SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Licencias AssignedTo=Asignado a diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang index 248ecd8d34d..bfa371a2396 100644 --- a/htdocs/langs/es_MX/orders.lang +++ b/htdocs/langs/es_MX/orders.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - orders -CustomersOrders=Pedidos de los clientes StatusOrderCanceledShort=Cancelado StatusOrderCanceled=Cancelado diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang index 003cc102261..9f6029af65c 100644 --- a/htdocs/langs/es_MX/supplier_proposal.lang +++ b/htdocs/langs/es_MX/supplier_proposal.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - supplier_proposal CommRequests=Solicitudes de precios -SupplierProposals=Propuestas de proveedores -SupplierProposalsShort=Propuestas de proveedores SupplierProposalStatusClosed=Cerrada SupplierProposalStatusClosedShort=Cerrada diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang deleted file mode 100644 index 0e64c07df37..00000000000 --- a/htdocs/langs/es_MX/suppliers.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - suppliers -ListOfSuppliers=Lista de proveedores -RefSupplierShort=Ref. Proveedor diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 059de87f623..0cc8933bca1 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -3,3 +3,4 @@ VersionUnknown=Desconocido AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index a698f2a951a..5e2e390625b 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -7,6 +7,8 @@ ACCOUNTING_EXPORT_LABEL=Etiqueta de exportación ACCOUNTING_EXPORT_AMOUNT=Monto de exportación ACCOUNTING_EXPORT_DEVISE=Moneda de exportación ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre del fichero +DefaultForService=Servicio por defecto +DefaultForProduct=Producto por defecto ConfigAccountingExpert=Configuración del módulo experto en contabilidad Journaux=Revistas JournalFinancial=Revistas financieras @@ -15,7 +17,6 @@ Selectchartofaccounts=Seleccione el plan de cuentas activo Addanaccount=Agregar una cuenta contable Ventilation=Vinculación a cuentas CustomersVentilation=Fijación de la factura del cliente -SuppliersVentilation=Factura de proveedores vinculados CreateMvts=Crear nueva transacción UpdateMvts=Modificación de una transacción WriteBookKeeping=Periodizar transacción en Libro Mayor diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index a0de2107bec..1e3c901bcd5 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -9,6 +9,7 @@ DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) VATManagement=Gestión IGV VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. UnitPriceOfProduct=Precio unitario sin IGV de un producto +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language OptionVatMode=Opción de carga de IGV OptionVatDefaultDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index a2e27a2a94f..6b01b8951e3 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,2 +1,4 @@ # Dolibarr language file - Source file is en_US - companies +ProfId1ES=Registro Único de Contribuyente Id 1 (RUC) +ProfId3DZ=RUC InActivity=Abrir diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index 8e60a04abdc..679279a459d 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -19,6 +19,8 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M +Disable=Inhabilitar +Close=Cerrado AmountVAT=Importe IGV TotalVAT=Total IGV HT=Sin IGV diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 1c53b65c99c..790d1e6cd7b 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 9d2f86e0ae9..20ee7042b7e 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -29,11 +29,7 @@ ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido -SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor -SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor -SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores -FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores -WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/es_VE/bills.lang b/htdocs/langs/es_VE/bills.lang index 8471b2384ea..c1962b00649 100644 --- a/htdocs/langs/es_VE/bills.lang +++ b/htdocs/langs/es_VE/bills.lang @@ -12,3 +12,4 @@ PaymentTypeShortTRA=A validar IntracommunityVATNumber=Número de IVA VATIsNotUsedForInvoice=- LawApplicationPart1=- +situationInvoiceShortcode_S=D diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index d37320995a8..a0aed660c7d 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -27,6 +27,10 @@ TotalLT2ES=Total ISLR LT1ES=Retención LT2ES=ISLR Opened=Abierta +MonthVeryShort02=V +MonthVeryShort03=L +MonthVeryShort05=L +MonthVeryShort09=D FindBug=Señalar un bug NewAttribute=Nuevo atributo AttributeCode=Código atributo @@ -34,6 +38,5 @@ LinkToOrder=Enlazar a un pedido Progress=Progresión Export=Exportación ExpenseReports=Gastos -SearchIntoSupplierProposals=Presupuestos de proveedores SearchIntoExpenseReports=Gastos SearchIntoLeaves=Días libres diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang index 3f84b463aa7..1fcd15f6ab9 100644 --- a/htdocs/langs/es_VE/margins.lang +++ b/htdocs/langs/es_VE/margins.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - margins -MargeType1=Margen de proveedor con mejor precio MargeType2=Margen de Precio Promedio Ponderado (WAP) diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang index 0280aa50bcb..f4130fdc0c4 100644 --- a/htdocs/langs/es_VE/orders.lang +++ b/htdocs/langs/es_VE/orders.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - orders -PdfOrderTitle=Pedido StatusOrderDeliveredShort=Emitido diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index add488de79f..c79be84b226 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -1,21 +1,14 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Presupuestos comerciales de proveedor -supplier_proposalDESC=Administrar solicitudes de precios a proveedores SupplierProposalNew=Nueva solicitud de precio CommRequest=Solicitud de precio CommRequests=Solicitudes de precios SearchRequest=Encontrar una solicitud DraftRequests=Solicitudes en borrador -SupplierProposalsDraft=Presupuestos a proveedor en borrador LastModifiedRequests=Últimas %s solicitudes de precios modificadas RequestsOpened=Abrir solicitudes de precios -SupplierProposalArea=Área de presupuestos de proveedores -SupplierProposals=Presupuestos de proveedores -SupplierProposalsShort=Presupuestos de proveedores NewAskPrice=Nueva solicitud de precio ShowSupplierProposal=Mostrar solicitud de precio AddSupplierProposal=Crear solicitud de precio -SupplierProposalRefFourn=Ref. de proveedor SupplierProposalRefFournNotice=Antes de cerrar a "Aceptado", pensar para captar referencias de proveedores. ConfirmValidateAsk=¿Seguro que deseas validar ésta solicitud de precio bajo el nombre %s? DeleteAsk=Borrar solicitud @@ -43,9 +36,5 @@ DocModelAuroreDescription=Modelo completo de solicitud (logo...) CommercialAsk=Solicitud de precio DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada) DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada) -ListOfSupplierProposals=Lista de solicitudes de presupuestos a proveedores -ListSupplierProposalsAssociatedProject=Lista de presupuestos a proveedor asociados con el proyecto -SupplierProposalsToClose=Presupuestos a proveedor a cerrar -SupplierProposalsToProcess=Presupuestos a proveedor a procesar LastSupplierProposals=Últimas %s solicitudes de precios AllPriceRequests=Todas las solicitudes diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 2d98bec9264..f000268bbb7 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Raamatupidamine ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index a3bbabd58af..6366677a0b2 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud @@ -291,7 +292,7 @@ ModuleSetup=Moodulite seadistamine ModulesSetup=Modules/Application setup ModuleFamilyBase=Süsteem ModuleFamilyCrm=Kliendihaldus (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektid/koostöö @@ -373,7 +374,8 @@ NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise PDF=PDF PDFDesc=Siit saab määratleda üldised PDFide loomise seaded PDFAddressForging=Aadressikastide loomise reeglid -HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andmed +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Peida loodud PDFis toodete kirjeldused @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised) Module2Name=Äritegevus Module2Desc=Äritegevuse seadistamine Module10Name=Raamatupidamine -Module10Desc=Lihtsad andmebaasi sisul põhinevad raamatupidamise aruanded (žurnaalid, käibearuanne). Ilma saatmiseta. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Pakkumised Module20Desc=Pakkumiste haldamine Module22Name=Masspostitus @@ -491,7 +497,7 @@ Module25Desc=Klientide tellimuste haldamine Module30Name=Arved Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete haldamine. Module40Name=Hankijad -Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimetid @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon -Module500Name=Erikulud -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Annetused Module700Desc=Annetuste haldamine Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantise integratsioon Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Sildid/kategooriad -Module1780Desc=Siltide/kategooriate loomine (tooted, kliendid, hankijad, kontaktid või liikmed) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG toimeti Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plaanitud käivitused Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet Module6000Name=Töövoog -Module6000Desc=Töövoo haldamine +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Puhkusetaotluste haldamine @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Käibe- või müügimaksumäärad -DictionaryRevenueStamp=Maksumärkide kogus +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid DictionaryTypeContact=Kontakti/Aadressi tüübid @@ -913,7 +919,7 @@ SetupSaved=Seadistused salvestatud SetupNotSaved=Setup not saved BackToModuleList=Tagasi moodulite nimekirja BackToDictionaryList=Tagasi sõnastike nimekirja -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Käibemaksu haldamine VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Teised menüükanded haldavad muid parameetreid LogEvents=Sündmuste turvaaudit Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). @@ -1188,11 +1195,11 @@ UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Ettevõtete mooduli seadistamine -CompanyCodeChecker=Kolmandate isikute loomise ja kontrollimise moodul (klient või hankija) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumendimallid DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Vaba tekst pakkumistel WatermarkOnDraftProposal=Vesimärk pakkumiste mustanditel (puudub, kui tühi) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Tellimuste haldamise seadistamine OrdersNumberingModules=Tellimuste numeratsiooni mudelid @@ -1448,7 +1458,7 @@ SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnne OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada. OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menüü kustutatud @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### SuppliersSetup=Hankijate mooduli seadistamine -SuppliersCommandModel=Täielik ostutellimuse mall (logo jne) -SuppliersInvoiceModel=Täielik ostuarve mall (logo jne) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Formaat -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Saadetised +MailToSendIntervention=Sekkumised +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Lepingud +MailToThirdparty=Kolmandad isikud +MailToMember=Liikmed +MailToUser=Kasutajad +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index dc8a3661c9b..255d02951c3 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pank -MenuBankCash=Pank/raha +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Panga nimi FinancialAccount=Konto BankAccount=Pangakonto BankAccounts=Pangakontod +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Makse kuupäeva uuendamine pole võimalik Transactions=Tehingud BankTransactionLine=Bank entry -AllAccounts=Kõik panga- ja sularahakontod +AllAccounts=All bank and cash accounts BackToAccount=Tagasi konto juurde ShowAllAccounts=Näita kõigil kontodel FutureTransaction=Tehing toimub tulevikus, ajaline ühitamine pole võimalik. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 5448d580972..eabdb32fb5a 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -109,9 +109,9 @@ CancelBill=Tühista arve SendRemindByMail=Saada meeldetuletus e-postiga DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Teisenda tuleviku allahindluseks -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null @@ -120,7 +120,7 @@ BillStatus=Arve staatus StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) @@ -282,6 +282,7 @@ RelativeDiscount=Protsentuaalne allahindlus GlobalDiscount=Üldine allahindlus CreditNote=Kreeditarve CreditNotes=Kreeditarved +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Allahindlus kreeditarvelt %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Märkus/põhjus ReasonDiscount=Põhjus DiscountOfferedBy=Andis -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Arve aadress HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fikseeritud summa VarAmount=Muutuv summa (%% kogusummast) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Pangaülekanne PaymentTypeShortVIR=Pangaülekanne @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=P CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang index f32feaa031d..a2cf559b9a8 100644 --- a/htdocs/langs/et_EE/categories.lang +++ b/htdocs/langs/et_EE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alamkategooriad +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/et_EE/commercial.lang b/htdocs/langs/et_EE/commercial.lang index dfbff82eb21..9f2d984aae7 100644 --- a/htdocs/langs/et_EE/commercial.lang +++ b/htdocs/langs/et_EE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Sulge ActionAC_EMAILING=Saada masspostitus ActionAC_COM=Saada kliendi tellimuse posti teel ActionAC_SHIP=Saada saatekiri posti teel -ActionAC_SUP_ORD=Saada hankija tellimus posti teel -ActionAC_SUP_INV=Saada hankija arve posti teel +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Muud ActionAC_OTH_AUTO=Automaatselt sisestatud tegevused ActionAC_MANUAL=Käsitsi sisestatud tegevused diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index b852ea4faba..6922c531961 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Uus kolmas isik MenuNewCustomer=Uus klient MenuNewProspect=Uus huviline -MenuNewSupplier=Uus hankija +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Uus eraisik -NewCompany=Uus ettevõte (pot klient, klient, hankija) -NewThirdParty=Uus kolmas isik (pot klient, klient, hankija) -CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Uus kolmas isik CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Huviliste ala @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Huvilised ThirdPartyCustomers=Kliendid ThirdPartyCustomersStats=Kliendid ThirdPartyCustomersWithIdProf12=Klient koos %s või %s -ThirdPartySuppliers=Hankijad +ThirdPartySuppliers=Vendors ThirdPartyType=Kolmanda isiku tüüp Individual=Eraisik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Veeb Poste= Ametikoht DefaultLang=Vaikimisi keel VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pakkumised OverAllOrders=Tellimused @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE liik TypeLocaltax2ES=IRPF liik WrongCustomerCode=Vigane kliendi kood -WrongSupplierCode=Vigane hankija kood +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliendi koodi mudel -SupplierCodeModel=Hankija koodi mudel +SupplierCodeModel=Vendor code model Gencod=Vöötkood ##### Professional ID ##### ProfId1Short=Reg nr 1 @@ -267,7 +267,7 @@ Prospect=Huviline CustomerCard=Kliendikaart Customer=Klient CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Protsentuaalne allahindlus CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Pole Supplier=Hankija AddContact=Uus kontakt @@ -304,13 +304,13 @@ DeleteACompany=Kustuta ettevõte PersonalInformations=Isikuandmed AccountancyCode=Accounting account CustomerCode=Kliendi kood -SupplierCode=Hankija kood +SupplierCode=Vendor code CustomerCodeShort=Kliendi kood -SupplierCodeShort=Hankija kood +SupplierCodeShort=Vendor code CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne -SupplierCodeDesc=Hankija kood, igale hankijale unikaalne +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline -RequiredIfSupplier=Nõutud, kui kolmas isik on hankija +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Kehtivust kontrollib moodul ThisIsModuleRules=Reeglid sellele moodulile ProspectToContact=Huviline, kellega ühendust võtta @@ -338,7 +338,7 @@ MyContacts=Minu kontaktid Capital=Kapital CapitalOf=%s kapital EditCompany=Muuda ettevõtet -ThisUserIsNot=See kasutaja ei ole huviline, klient ega hankija +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrolli VATIntraCheckDesc=Link %s võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Hinnatase DeliveryAddress=Tarneaadress AddAddress=Lisa aadress -SupplierCategory=Hankija kategooria +SupplierCategory=Vendor category JuridicalStatus200=Sõltumatu DeleteFile=Kustuta fail ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada? @@ -406,7 +406,7 @@ FiscalYearInformation=Majandusaasta informatsioon FiscalMonthStart=Majandusaasta esimene kuu YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Hankijate nimekiri +ListSuppliersShort=List of vendors ListProspectsShort=Huviliste nimekiri ListCustomersShort=Klientide nimekiri ThirdPartiesArea=Kolmandate isikute ja kontaktide ala @@ -420,7 +420,7 @@ CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 5d720ed98ec..d731b91d830 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -19,7 +19,8 @@ Income=Tulu Outcome=Kulu MenuReportInOut=Tulu/kulu ReportInOut=Balance of income and expenses -ReportTurnover=Käive +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed Profit=Kasum @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Makstud neto VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Raamatupidamise/vara ala +AccountancyTreasuryArea=Billing and payment area NewPayment=Uus makse Payments=Maksed PaymentCustomerInvoice=Müügiarve makse -PaymentSupplierInvoice=Ostuarve makse +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=KM makse ListPayment=Maksete nimekiri ListOfCustomerPayments=Klientide maksete nimekiri -ListOfSupplierPayments=Hankijate maksete nimekiri +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Perioodi alguse kuupäev DateEndPeriod=Perioodi lõpu kuupäev newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset TotalToPay=Kokku maksta BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konto number NewAccountingAccount=Uus konto -SalesTurnover=Müügikäive -SalesTurnoverMinimum=Minimaalne müügikäive +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Kolmandate isikute poolt ByUserAuthorOfInvoice=Arve koostaja poolt @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režiim %stekkepõhise raamatupidamise KM%s. CalcModeVATEngagement=Režiim %stulude-kulude KM%s. -CalcModeDebt=Režiim %sNõuded-Võlad%s nõuab tekkepõhist raamatupidamist. -CalcModeEngagement=Režiim %sTulud-Kulud%s nõuab kassapõhist raamatupidamist. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Tulude ja kulude saldo, aasta kokkuvõte AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab kassapõhist raamatupidamist, et teostada arvutusi tegelike maksete põhjal -SeeReportInDueDebtMode=Vaata aruannet %sTulud-Kulud%sS, mis kasutab tekkepõhist raamatupidamist, et teostada arvutusi väljastatud arvete põhjal -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Näidatud summad sisaldavad kõiki makse RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tüü Pcg_subtype=Pcg alamtüüp InvoiceLinesToDispatch=Saadetavate arvete read -ByProductsAndServices=Toodete ja teenuste kaupa +ByProductsAndServices=By product and service RefExt=Väline viide ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Viide tellimusele @@ -215,7 +221,8 @@ Mode1=Meetod 1 Mode2=Meetod 2 CalculationRuleDesc=KM kogusumma arvutamiseks on kaks meetodit:
    Meetod 1 ümardab käibemaksu igal real ja siis summeerib.
    Meetod 2 summeerib käibemaksu igal real ja siis ümardab tulemuse.
    Lõppsumma võib erineda mõne sendi täpsusega. Vaikimisi režiim on režiim %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Arvutusrežiim AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/et_EE/dict.lang b/htdocs/langs/et_EE/dict.lang index ef2d798155a..e72204f69d8 100644 --- a/htdocs/langs/et_EE/dict.lang +++ b/htdocs/langs/et_EE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itaalia CountryES=Hispaania CountryDE=Saksamaa CountryCH=Šveits -CountryGB=Suurbritannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Ühendkuningriik CountryUK=Ühendkuningriik CountryIE=Iirimaa CountryCN=Hiina diff --git a/htdocs/langs/et_EE/ecm.lang b/htdocs/langs/et_EE/ecm.lang index 18020a21943..4e3f49f469d 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Näita kausta DeleteSection=Eemalda kaust ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Suhteline kaust failidele -CannotRemoveDirectoryContainsFiles=Kustutada pole võimalik, kuna sisaldab faile +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Failihaldur -ECMSelectASection=Vali vasakul asuvas puus kaust... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index e6e038cc4d7..692d1a573b3 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Kliendi kood on juba kasutuses ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefiks on nõutud -ErrorBadSupplierCodeSyntax=Halb hankija koodi süntaks -ErrorSupplierCodeRequired=Hankija kood on nõutud -ErrorSupplierCodeAlreadyUsed=Hankija kood on juba kasutuses +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Halvad parameetrid ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=%s lähtekirje(t) on vigane/vigased ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida (fail võib olla viiruse poolt nakatatud) ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks. -ErrorQtyTooLowForThisSupplier=Selle hankija jaoks on kogus liiga madal või ei ole antud hankija jaoks toote hinda määratletud +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Selle hankija riiki ei ole määratletud, paranda see esmalt +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 552a4aac11b..7da4352d7df 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Seadistusfaili %s pole olemas n ConfFileCouldBeCreated=Seadistusfaili %s loomine on võimalik. ConfFileIsNotWritable=Seadistusfailil %s puudub kirjutamise õigus. Palun kontrolli õigusi. Esmapaigalduseks peab veebiserver saama sellesse faili seadistamise ajal kirjutada (näiteks "chmod 666" Unixi laadsetel operatsioonisüsteemidel). ConfFileIsWritable=Seadistusfail %s on kirjutatav. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Lae kogu informatsioon seadistusfailist uuesti. PHPSupportSessions=Antud PHP toetab sessioone. PHPSupportPOSTGETOk=Antud PHP toetab POST ja GET muutujaid. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Hoiatus: turvalisuse huvides tuleb pärast paigaldus- või uuendusprotsessi lõpetamist lisada Dolibarri dokumentide kausta fail nimega install.lock. See keelab paigaldusutiliitide kasutamise, et keegi ei saaks neid pahatahtlikel eesmärkidel kasutada. FunctionNotAvailableInThisPHP=Pole saadaval antud PHP paigaldusel ChoosedMigrateScript=Vali migratsiooni skript -DataMigration=Andmete migratsioon -DatabaseMigration=Andmebaasi struktuuri migratsioo +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skripti töötlemine ChooseYourSetupMode=Vali paigalduse režiim ja klõpsa "Start" nupule... FreshInstall=Värske paigaldus @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Paranda denormaliseeritud andmed MigrationOrder=Kliendi tellimuste andmete migreerimine -MigrationSupplierOrder=Ostutellimuste andmete migreerimine +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Pakkumiste andmete migreerimine MigrationInvoice=Müügiarvete andmete migreerimine MigrationContract=Lepingute andmete migreerimine @@ -196,8 +197,14 @@ MigrationEvents=Sündmuste migreerimine sündmuse omaniku lisamiseks seoste tabe MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/et_EE/ldap.lang b/htdocs/langs/et_EE/ldap.lang index 6bdda2fc79f..ca8304e7f0b 100644 --- a/htdocs/langs/et_EE/ldap.lang +++ b/htdocs/langs/et_EE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domeeni salasõna YouMustChangePassNextLogon=Kasutaja %s salasõna domeenis %s peab muutma. UserMustChangePassNextLogon=Kasutaja peab muutma oma salasõna domeenis %s LDAPInformationsForThisContact=LDAPi andmebaasis selle kontakti kohta leiduv info @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sünkroniseeritud ForceSynchronize=Sunni Dolibarr -> LDAP sünkroniseerimine ErrorFailedToReadLDAP=LDAPi andmebaasi lugemine ebaõnnestus. Kontrolli LDAPi mooduli seadistust ja ligipääsu andmebaasile. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index c11a2dfc08c..d23ccbef66f 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index c95ad08c5d7..330eb48cd74 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Saatja MailErrorsTo=Vead aadressile MailReply=Vasta MailTo=Vastuvõtja(d) +MailToUsers=To user(s) MailCC=Koopia +MailToCCUsers=Copy to users(s) MailCCC=Puhverdatud koopia MailTopic=E-kirja teema MailText=Sõnum @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatsioon - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index f1a8ff87ef5..6009bcbf141 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administraator Undefined=Määratlemata PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Vt eespool HomeArea=Kodu ala LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Piir Limits=Piirid Logout=Logi välja NoLogoutProcessWithAuthMode=Autentisrežiimiga %s pole seotud ühtki lahtiühendamise rakendust -Connection=Logi sisse +Connection=Kasutajanimi Setup=Seadistamine Alert=Hoiatus MenuWarnings=Häired @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Keskmine Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Valik @@ -414,7 +416,7 @@ Favorite=Lemmik ShortInfo=Inform Ref=Viide ExternalRef=Väline viide -RefSupplier=Hankija viide +RefSupplier=Ref. vendor RefPayment=Makse viide CommercialProposalsShort=Pakkumised Comment=Kommentaar @@ -493,7 +495,7 @@ Received=Vastu võetud Paid=Makstud Topic=Subject ByCompanies=Kolmandate isikute poolt -ByUsers=Kasutajate poolt +ByUsers=By user Links=Lingid Link=Link Rejects=Tagasi lükatud @@ -505,6 +507,7 @@ NoneF=Puudub NoneOrSeveral=None or several Late=Hilja LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Pilt Photos=Pildid AddPhoto=Lisa pilt @@ -619,9 +622,9 @@ BuildDoc=Loo Doc Entity=Keskkond Entities=Olemid CustomerPreview=Kliendi eelvaade -SupplierPreview=Hankija eelvaade +SupplierPreview=Vendor preview ShowCustomerPreview=Näita kliendi eelvaadet -ShowSupplierPreview=Näita hankija eelvaadet +ShowSupplierPreview=Show vendor preview RefCustomer=Kliendi viide Currency=Valuuta InfoAdmin=Administraatoritele vajalik informatsioon @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projektid SearchIntoTasks=Ülesanded SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Sekkumised SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Mõjutatud isik +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index 6bb758f4814..3640a325a38 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Teenusena UseDiscountOnTotal=Vahesumma peal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Määratleb, kas üldist allahindlust käsitletakse tootena, teenusena või ainult vahesummana marginaali arvutamisel. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Tootmishind UnitCharges=Ühiku kulud Charges=Kulud diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index b8e9cdb78dc..921971689aa 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/et_EE/opensurvey.lang b/htdocs/langs/et_EE/opensurvey.lang index 2bbd8383ed2..99132b8102c 100644 --- a/htdocs/langs/et_EE/opensurvey.lang +++ b/htdocs/langs/et_EE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Sisesta vastajatele rohkem vastusevariante SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index a6a62d6ed11..07444d69b5c 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müügitellimuste ala -SuppliersOrdersArea=Ostutellimuste ala +SuppliersOrdersArea=Purchase orders area OrderCard=Tellimuse kaar OrderId=Tellimuse ID Order=Tellimus @@ -13,18 +13,18 @@ OrderToProcess=Töödeldav tellimus NewOrder=Uus tellimus ToOrder=Telli MakeOrder=Telli -SupplierOrder=Ostutellimus -SuppliersOrders=Ostutellimus -SuppliersOrdersRunning=Praegused ostutellimused -CustomerOrder=Müügitellimus -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Kliendi tellimus +CustomersOrders=Klientide tellimused CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Tühistatud StatusOrderDraftShort=Mustand StatusOrderValidatedShort=Kinnitatud @@ -75,15 +75,15 @@ ShowOrder=Näita tellimust OrdersOpened=Orders to process NoDraftOrders=Ühtki tellimuse mustandit ei ole NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Kõik tellimused NbOfOrders=Tellimusi OrdersStatistics=Tellimuste statistika -OrdersStatisticsSuppliers=Ostutellimuste statistika +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tellimuste arv kuude kaupa AmountOfOrdersByMonthHT=Tellimuste arv kuude järgi (km-ta) ListOfOrders=Tellimuste nimekiri @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Ostutellimuse %s vastu võtmine FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muud tellimused ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müügitellimuse järelkajaga tegelev müügiesindaja @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesin TypeContact_commande_external_BILLING=Kliendi arveldamise kontakt TypeContact_commande_external_SHIPPING=Kliendi saatmise kontakt TypeContact_commande_external_CUSTOMER=Kliendi kontakt tellimuse järelkajaks -TypeContact_order_supplier_internal_SALESREPFOLL=Ostutellimuse järelkajaga tegelev müügiesindaja +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Saatmise järelkajaga tegelev müügiesindaja -TypeContact_order_supplier_external_BILLING=Hankija arveldamise kontakt -TypeContact_order_supplier_external_SHIPPING=Hankija saatmise kontakt -TypeContact_order_supplier_external_CUSTOMER=Hankija kontakt tellimuse järelkajaks +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON on määratlemata Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON on määratlemata Error_OrderNotChecked=Ühtki tellimust, mille kohta luua arve, pole valitud diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 4db8fc2d614..9eed5ac17b1 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -80,9 +80,9 @@ LinkedObject=Seostatud objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Failid on liiga suured PleaseBePatient=Palun ole kannatlik... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Sinu Dolibarri parooli muutmise palve on kohale jõudnud +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Uued sisselogimise tunnused NewKeyWillBe=Uus tarkvarasse sisselogimise salasõna on ClickHereToGoTo=Klõpsa siia, et minna %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Ekspordi ala AvailableFormats=Saadaval olevad formaadid diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index 1ab35e4e17f..b8fbb7d6ad8 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Ainult PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index feab8df9ad5..3a9bea23b43 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 04162735b32..0edeb659ff6 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Uus hind MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Müügihind ei saa olla madalam kui selle toote minimaalne lubatud hind (%s km-ta). Antud sõnumit näidatakse ka siis, kui sisestad liiga suure allahindluse. ContractStatusClosed=Suletud ErrorProductAlreadyExists=Toode viitega %s on juba olemas. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Päritolumaa Nature=Olemus ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Arv DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimaalne ostuhind +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 780168996fc..6608c1fa194 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -77,6 +77,7 @@ Time=Aeg ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Antud projektiga seotud pakkumised ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index 91191d2e5f7..5d8cb34b3e9 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 kuu TypeContact_propal_internal_SALESREPFOLL=Pakkumise järelkajaga tegelev müügiesindaja TypeContact_propal_external_BILLING=Müügiarve kontakt TypeContact_propal_external_CUSTOMER=Kliendi kontakt pakkumise järelkaja jaoks +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Pakkumise täielik mudel (logo jne) DefaultModelPropalCreate=Vaikimisi mudeli loomine diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang index 8693da6665f..e394dd67ef8 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Saatmisel toimuvad tegevused LinkToTrackYourPackage=Paki jälgimise link ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. ShipmentLine=Saadetise rida -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 2d0caee5fed..d937f6dc8da 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Vähenda reaalset laojääki müügitellimuse kinnitamise DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Suurenda reaalset laojääki ostuarvete/kreeditarvete kinnitamisel -ReStockOnValidateOrder=Suurenda reaalset laojääki ostutellimuste heaks kiitmisel +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Loend StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index 638d5134b67..1384f445b68 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang index a1dc4329869..9e807fa3d83 100644 --- a/htdocs/langs/et_EE/supplier_proposal.lang +++ b/htdocs/langs/et_EE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Kohaletoimetamise kuupäev SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Vaikimisi mudeli loomine DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index c58c3beeb0c..a68a5d7df7b 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Hankijad -SuppliersInvoice=Ostuarved -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Uus hankija +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Ajalugu -ListOfSuppliers=Hankijate nimekiri -ShowSupplier=Kuva hankija +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tellimuse kuupäev BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Mõnedel alatoodetel pole määratletud hinda AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=See hankija viide on juba seotud viitega: %s -NoRecordedSuppliers=Ühtki hankijat pole salvestatud -SupplierPayment=Hankija makse -SuppliersArea=Hankijate ala -RefSupplierShort=Hankija viide +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Kättesaadavus -ExportDataset_fournisseur_1=Ostuarvete nimekiri ja arvete read -ExportDataset_fournisseur_2=Ostuarved ja maksed -ExportDataset_fournisseur_3=Ostutellimused ja tellimuste read +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=KIida see tellimuse heaks ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Loo ostutellimus -AddSupplierInvoice=Loo ostuarve -ListOfSupplierProductForSupplier=Hankija %s toodete ja hindade nimekiri -SentToSuppliers=Saadetud hankijatele -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 2f7ce90a257..99a26285e53 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Kasutaja %s salasõna muutmise plave saadetud aadressile %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Kasutajad ja grupid -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Näita gruppi ShowUser=Näita kasutajat diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index bb3decc822f..6e11d8873be 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 289b64d83f7..92e41fafbbd 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 9234fa9e405..2a3e3059af1 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazi MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada @@ -291,7 +292,7 @@ ModuleSetup=Moduluaren konfigurazioa ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Proiektuak/Lan-taldeak @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Komertziala Module2Desc=Kudeaketa komertziala Module10Name=Kontabilitatea -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposamenak Module20Desc=Proposamen komertzialak kudeatzea Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Bezeroen eskaerak kudeatzea Module30Name=Fakturak Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Hornitzaileak -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editoreak @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Diru-emateak Module700Desc=Diru-emateak kudeatzea Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editorea Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=BEZ-a kudeatzea VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=Fitxategiaren izena eta kokapena YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Bidalketak +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontratuak +MailToThirdparty=Third parties +MailToMember=Kideak +MailToUser=Erabiltzaileak +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 21f332fa231..df45008a7c2 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index fa5fcddcf05..56180c5d0f9 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Oroigarria e-postaz bidali DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/eu_ES/categories.lang +++ b/htdocs/langs/eu_ES/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/eu_ES/commercial.lang b/htdocs/langs/eu_ES/commercial.lang index b7e83dbd13c..694e5f8f987 100644 --- a/htdocs/langs/eu_ES/commercial.lang +++ b/htdocs/langs/eu_ES/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Itxi ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Besteak ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index 9dc9e6d8420..b9501126d3a 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Hornitzaileak +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Posizioa DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposamenak OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Bezeroa CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Hornitzailea AddContact=Kontaktua sortu @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index 1f50554a2d9..ca2d262e6c0 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Ordainketak PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/eu_ES/dict.lang b/htdocs/langs/eu_ES/dict.lang index 2401017338b..fc5f4cb803c 100644 --- a/htdocs/langs/eu_ES/dict.lang +++ b/htdocs/langs/eu_ES/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Espainia CountryDE=Alemania CountryCH=Suitza -CountryGB=Britania Handia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irlanda CountryCN=Txina diff --git a/htdocs/langs/eu_ES/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/eu_ES/ldap.lang b/htdocs/langs/eu_ES/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/eu_ES/ldap.lang +++ b/htdocs/langs/eu_ES/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 7fb75aa5175..0764bf3cdda 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Mezua @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioa - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 26c1565229e..28dfdbd078c 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limitea Limits=Limiteak Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Konexia +Connection=Hasi saioa honela Setup=Konfigurazioa Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Estekak Link=Esteka Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Irudia Photos=Irudiak AddPhoto=Irudia gehitu @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Kideak @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Proiektuak SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 7d5506f6880..97ed5f003fe 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 4df74aea9c3..aed3f436e71 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/eu_ES/opensurvey.lang b/htdocs/langs/eu_ES/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/eu_ES/opensurvey.lang +++ b/htdocs/langs/eu_ES/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 7aeff7e04cf..bacc69a6487 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Bezeroen Eskaerak CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index bae24449fa4..9485b1c7709 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index ea678dd50ae..fa8e5e62d68 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index df077e0d5a8..3bdc9aed7ab 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Zenbakia DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 70e1457a0ee..ea77b367d8b 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang index 051f0ac2c88..50bed3fceaf 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 6fd65070e8c..1e704eacc2d 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index c8cf25aa87d..7f9d13aa46d 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/eu_ES/supplier_proposal.lang +++ b/htdocs/langs/eu_ES/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index a2e15cd786d..d0cf540d3eb 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Hornitzaileak -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 8bd8fb5f88d..f1f11d843c6 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index a2baa7dcf07..bd74a3bdf89 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 61889177e87..1c72baf87a0 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=حسابداری ACCOUNTING_EXPORT_SEPARATORCSV=جداکنندۀ ستون برای فایل صادرات ACCOUNTING_EXPORT_DATE=حالت بندی تاریخ برای صادرات ACCOUNTING_EXPORT_PIECE=صادر کردن به تعداد @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=شامل شدن به حساب های CustomersVentilation=شامل شدن با صورت حسابهای مشتری -SuppliersVentilation=شامل شدن با صورت حسابهای تامین کننده +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=ایجاد نقل و انتقال جدید UpdateMvts=ویرایش نقل و انتقال @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=فهرست حساب های حسابداری UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 66412163c61..f5614dc4842 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -3,9 +3,9 @@ Foundation=موسسه Version=نسخه Publisher=Publisher VersionProgram=نسخه برنامه -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=تجربی +VersionLastInstall=نسخه اولیه نصب شده +VersionLastUpgrade=آخرين نسخه ارتقا يافته +VersionExperimental=آزمایشی VersionDevelopment=توسعه VersionUnknown=ناشناخته VersionRecommanded=توصیه شده @@ -29,7 +29,7 @@ SessionId=شناسه جلسه SessionSaveHandler=هندلر برای صرفه جویی در جلسات SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی PurgeSessions=پاکسازی جلسات -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=آيا واقعاً می‌خواهيد تمام جلسات پاک شود؟ در اين حالت اتصال همه کاربران قطع می شود (بجز خودتان) NoSessionListWithThisHandler=کنترل جویی در هزینه را وارد نمایید پیکربندی در PHP شما اجازه نمی دهد که لیست تمام جلسات در حال اجرا. LockNewSessions=قفل کردن ارتباطات جدید ConfirmLockNewSessions=آیا مطمئن هستید که می خواهید برای محدود کردن هر اتصال جدید Dolibarr به خودتان. تنها کاربر٪ s را قادر پس از آن برای اتصال خواهد بود. @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز @@ -291,7 +292,7 @@ ModuleSetup=ماژول راه اندازی ModulesSetup=Modules/Application setup ModuleFamilyBase=سیستم ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=پروژه ها / کار مشارکتی @@ -373,7 +374,8 @@ NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدی PDF=PDF PDFDesc=شما می توانید هر یک از گزینه های جهانی مربوط به نسل PDF مجموعه PDFAddressForging=قوانین برای ایجاد جعبه آدرس -HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط به مالیات بر ارزش افزوده در تولید PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم ان Module2Name=تجاری Module2Desc=مدیریت بازرگانی Module10Name=حسابداری -Module10Desc=گزارش حسابداری ساده (مجلات، گردش مالی) بر روی محتوای پایگاه داده باشد. بدون اعزام. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=پیشنهادات Module20Desc=مدیریت طرح های تجاری Module22Name=توده E-نامههای پستی @@ -491,7 +497,7 @@ Module25Desc=مدیریت سفارش مشتری Module30Name=صورت حساب Module30Desc=فاکتور و مدیریت توجه داشته باشید اعتباری برای مشتریان. مدیریت فاکتور برای تامین کنندگان Module40Name=تولید کنندگان -Module40Desc=مدیریت تامین و خرید (سفارشات و فاکتورها) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=ویراستاران @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=ادغام Webcalendar -Module500Name=هزینه های ویژه -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=کمک های مالی Module700Desc=مدیریت کمک مالی Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=اخوندک Module1200Desc=ادغام آخوندک Module1520Name=ساخت سند Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=ویرایشگر WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=قیمت های پویا. @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=شغل برنامه ریزی Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=چند شرکت Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد Module6000Name=گردش کار -Module6000Desc=مدیریت گردش کار +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=پی پال Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش نرخ مالیات -DictionaryRevenueStamp=مقدار تمبر درآمد +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=شرایط پرداخت DictionaryPaymentModes=حالت های پرداخت DictionaryTypeContact=انواع تماس / آدرس @@ -913,7 +919,7 @@ SetupSaved=راه اندازی نجات داد SetupNotSaved=Setup not saved BackToModuleList=بازگشت به لیست ماژول ها BackToDictionaryList=برگشت به فهرست واژه نامه ها -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=مدیریت مالیات بر ارزش افزوده VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن Delays_MAIN_DELAY_PROPALS_TO_BILL=تحمل (در روز) تاخیر قبل از آماده باش در طرح های ثبت شده در صورتحساب ندارد Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تاخیر تحمل (در روز) قبل از آماده باش در خدمات را به فعال @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماد Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد. LogEvents=رویدادهای ممیزی امنیت Audit=ممیزی @@ -1054,8 +1060,9 @@ LogEventDesc=شما می توانید در اینجا قادر به ورود ب AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا AvailableModules=Available app/modules ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). @@ -1188,11 +1195,11 @@ UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کارب HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=راه اندازی ماژول شرکت -CompanyCodeChecker=ماژول برای نسل اشخاص ثالث کد و چک کردن (مشتری یا عرضه کننده کالا) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=اسناد قالب DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لینک زیر موجود است:٪ s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=متن رایگان در طرح های تجاری WatermarkOnDraftProposal=تعیین میزان مد آب در پیش نویس طرح تجاری (هیچ اگر خالی) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=راه اندازی مدیریت سفارش OrdersNumberingModules=سفارشات شماره مدل @@ -1448,7 +1458,7 @@ SyslogFilename=نام فایل و مسیر YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده OSCommerceTestKo1=اتصال به کارگزار «٪ s 'موفق اما پایگاه داده'٪ s 'را نمی تواند رسید. OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=منوی حذف @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=چند شرکت نصب ماژول ##### Suppliers ##### SuppliersSetup=تامین کننده راه اندازی ماژول -SuppliersCommandModel=قالب کامل جهت عرضه کننده کالا (logo. ..) -SuppliersInvoiceModel=قالب کامل منبع فاکتور (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=قالب -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=حمل و نقل +MailToSendIntervention=مداخلات +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=قراردادها +MailToThirdparty=احزاب سوم +MailToMember=کاربران +MailToUser=کاربران +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 1a89cbbc589..8db4ed8c266 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=بانک -MenuBankCash=بانک/صندوق +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=نام بانک FinancialAccount=حساب BankAccount=حساب بانکی BankAccounts=حسابهای بانکی +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=نيازمندی های حساب مالی شخص AccountLabel=برچسب حساب مالی @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=تاریخ پرداخت نمی تواند به روز شود Transactions=تراکنش ها BankTransactionLine=Bank entry -AllAccounts=تمام حساب های بانکی / نقدی +AllAccounts=All bank and cash accounts BackToAccount=برگشت به حساب ShowAllAccounts=نمایش برای همه حساب ها FutureTransaction=معامله در futur. هیچ راهی برای مصالحه. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 25f4f69129f..11e30d192d4 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -109,9 +109,9 @@ CancelBill=لغو فاکتور SendRemindByMail=ارسال یادآور با ایمیل DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=تبدیل به تخفیف آینده -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید EnterPaymentDueToCustomer=پرداخت با توجه به مشتری DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=وضعیت فاکتور StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=متروک BillStatusValidated=اعتبار (نیاز به پرداخت می شود) @@ -282,6 +282,7 @@ RelativeDiscount=تخفیف نسبی GlobalDiscount=تخفیف سراسری CreditNote=توجه داشته باشید اعتباری CreditNotes=یادداشت های اعتباری +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=توجه داشته باشید / عقل ReasonDiscount=دلیل DiscountOfferedBy=اعطا شده از -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=آدرس بیل HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=ثابت مقدار VarAmount=مقدار متغیر (٪٪ جمع.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=انتقال بانک PaymentTypeShortVIR=انتقال بانک @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 0b9bcf3900b..c75835a389e 100644 --- a/htdocs/langs/fa_IR/categories.lang +++ b/htdocs/langs/fa_IR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=زیر شاخه ها +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=اگر فعال شود، محصول نیز به دسته AddProductServiceIntoCategory=افزودن پیگیری محصول/سرویس ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/fa_IR/commercial.lang b/htdocs/langs/fa_IR/commercial.lang index 9d4fe42753b..5f357b8e982 100644 --- a/htdocs/langs/fa_IR/commercial.lang +++ b/htdocs/langs/fa_IR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=نزدیک ActionAC_EMAILING=ارسال ایمیل انبوه ActionAC_COM=ارسال سفارش مشتری از طریق پست ActionAC_SHIP=ارسال حمل و نقل از طریق پست -ActionAC_SUP_ORD=ارسال سفارش کالا از طریق پست -ActionAC_SUP_INV=ارسال کننده کالا صورت حساب از طریق پست +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=دیگر ActionAC_OTH_AUTO=رویدادی به صورت خودکار قرار داده ActionAC_MANUAL=رویدادهای دستی قرار داده diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index e34a7cbde5e..e5c540124da 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=شخص ثالث جدید MenuNewCustomer=مشتری جدید MenuNewProspect=چشم انداز جدید -MenuNewSupplier=منبع جدید +MenuNewSupplier=New vendor MenuNewPrivateIndividual=فردی خصوصی جدید -NewCompany=شرکت جدید (چشم انداز، مشتری، عرضه کننده کالا) -NewThirdParty=شخص ثالث جدید (چشم انداز، مشتری، عرضه کننده کالا) -CreateDolibarrThirdPartySupplier=ایجاد یک حزب سوم (منبع) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=منطقه Prospection @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=چشم انداز ThirdPartyCustomers=مشتریان ThirdPartyCustomersStats=مشتریان ThirdPartyCustomersWithIdProf12=مشتریان با٪ s یا٪ s -ThirdPartySuppliers=تامین کنندگان +ThirdPartySuppliers=Vendors ThirdPartyType=نوع شخص ثالث Individual=فردی خصوصی ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=وب سایت Poste= درجه DefaultLang=زبان پیش فرض VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=پیشنهادات OverAllOrders=سفارشات @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=نوع RE TypeLocaltax2ES=IRPF نوع WrongCustomerCode=کد مشتری نامعتبر است -WrongSupplierCode=کد تامین کننده نامعتبر است +WrongSupplierCode=Vendor code invalid CustomerCodeModel=مدل کد مشتری -SupplierCodeModel=مدل کد تامین کننده +SupplierCodeModel=Vendor code model Gencod=کد نوار ##### Professional ID ##### ProfId1Short=پروفسور شناسه (شماره) 1 @@ -267,7 +267,7 @@ Prospect=چشم انداز CustomerCard=کارت به مشتری Customer=مشتریان CustomerRelativeDiscount=تخفیف به مشتریان نسبی -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=تخفیف نسبی CustomerAbsoluteDiscountShort=تخفیف مطلق CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض از٪ s٪٪ @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=هیچ یک Supplier=تامین کننده AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=حذف یک شرکت PersonalInformations=اطلاعات شخصی AccountancyCode=حساب حسابداری CustomerCode=کد مشتری -SupplierCode=کد تامین کننده +SupplierCode=Vendor code CustomerCodeShort=کد مشتری -SupplierCodeShort=کد تامین کننده +SupplierCodeShort=Vendor code CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان -SupplierCodeDesc=کد تامین کننده، منحصر به فرد برای همه تامین کنندگان +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است -RequiredIfSupplier=در صورتیکه شخص ثالث تامین کنندگان است +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=اعتبار کنترل های ماژول ThisIsModuleRules=این قوانین برای این ماژول است ProspectToContact=چشم انداز تماس @@ -338,7 +338,7 @@ MyContacts=مخاطبین من Capital=سرمایه CapitalOf=سرمایه از٪ s EditCompany=ویرایش شرکت -ThisUserIsNot=این کاربر، چشم انداز، مشتری و نه عرضه کننده کالا نمی +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=تصفیه VATIntraCheckDesc=لینک از٪ s اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی را از سرور مورد نیاز است برای این سرویس به کار می کنند. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=سطح قیمت DeliveryAddress=آدرس تحویل AddAddress=اضافه کردن آدرس -SupplierCategory=طبقه بندی کننده +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=حذف فایل ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟ @@ -406,7 +406,7 @@ FiscalYearInformation=اطلاعات در سال مالی FiscalMonthStart=شروع ماه از سال مالی YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=فهرست تامین کنندگان +ListSuppliersShort=List of vendors ListProspectsShort=فهرست چشم انداز ListCustomersShort=فهرست مشتریان ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 1906c78c042..af4635a4624 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -19,7 +19,8 @@ Income=درامد Outcome=هزینه MenuReportInOut=درآمد / هزینه ReportInOut=Balance of income and expenses -ReportTurnover=حجم معاملات +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست Profit=سود @@ -34,7 +35,8 @@ AmountHTVATRealPaid=خالص پرداخت می شود VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=منطقه حسابداری / خزانه داری +AccountancyTreasuryArea=Billing and payment area NewPayment=پرداخت جدید Payments=پرداخت PaymentCustomerInvoice=پرداخت صورت حساب به مشتری -PaymentSupplierInvoice=پرداخت صورتحساب تامین کننده +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=پرداخت مالیات بر ارزش افزوده ListPayment=فهرست پرداخت ListOfCustomerPayments=لیست پرداخت های مشتری -ListOfSupplierPayments=لیست پرداخت های منبع +ListOfSupplierPayments=List of vendor payments DateStartPeriod=دوره تاریخ شروع DateEndPeriod=دوره تاریخ پایان newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده TotalToPay=مجموع به پرداخت BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=شماره حساب NewAccountingAccount=حساب کاربری جدید -SalesTurnover=گردش مالی فروش -SalesTurnoverMinimum=حداقل گردش مالی فروش +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=توسط اشخاص ثالث ByUserAuthorOfInvoice=توسط نویسنده فاکتور @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=حالت٪ SVAT در تعهد حسابداری٪ است. CalcModeVATEngagement=حالت٪ SVAT در درآمد، هزینه٪ است. -CalcModeDebt=حالت٪ sClaims-بدهی٪ گفت حسابداری تعهد. -CalcModeEngagement=حالت٪ sIncomes، هزینه٪ گفت حسابداری نقدی +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= حالت٪ SRE در صورت حساب مشتری - تامین کنندگان فاکتورها از٪ s CalcModeLT1Debt=حالت٪ SRE در صورت حساب مشتری از٪ s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=تعادل درآمد و هزینه، خلاصه س AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=مشاهده گزارش٪ sIncomes، هزینه٪ گفت حسابداری نقدی برای محاسبه پرداخت های واقعی ساخته شده است -SeeReportInDueDebtMode=مشاهده گزارش٪ sClaims-بدهی٪ گفت تعهد حسابداری برای محاسبه در فاکتور صادر شده -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- مقدار نشان داده شده است با تمام مالیات گنجانده شده اند RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=نوع PCG Pcg_subtype=زیر گروه PCG InvoiceLinesToDispatch=خطوط فاکتور به اعزام -ByProductsAndServices=با محصولات و خدمات +ByProductsAndServices=By product and service RefExt=کد عکس خارجی ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=روش 1 Mode2=روش 2 CalculationRuleDesc=برای محاسبه مالیات بر ارزش افزوده در کل، دو روش وجود دارد:
    روش 1 است گرد کردن مالیات بر ارزش افزوده در هر خط، و سپس جمع آنها.
    روش 2 است جمع تمام مالیات بر ارزش افزوده در هر خط، و سپس گرد کردن نتیجه.
    نتیجه نهایی ممکن است از چند سنت متفاوت است. حالت پیش فرض حالت٪ s است. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=حالت محاسبه AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/fa_IR/dict.lang b/htdocs/langs/fa_IR/dict.lang index 6a169d3ad8d..be678a6bd65 100644 --- a/htdocs/langs/fa_IR/dict.lang +++ b/htdocs/langs/fa_IR/dict.lang @@ -5,7 +5,8 @@ CountryIT=ایتالیا CountryES=کشور اسپانیا CountryDE=آلمان CountryCH=سویس -CountryGB=بریتانیا +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=پادشاهی متحده CountryUK=پادشاهی متحده CountryIE=ایرلند CountryCN=کشور چین diff --git a/htdocs/langs/fa_IR/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 1dad8a6d342..9cb9e2cf546 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها -CannotRemoveDirectoryContainsFiles=ممکن است حذف شده، زیرا حاوی بعضی از فایل ها نمی +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=مدیریت فایل ها -ECMSelectASection=انتخاب یک دایرکتوری در درخت سمت چپ ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 7886ebadee5..89754d79012 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=کد نوار مورد نیاز ErrorCustomerCodeAlreadyUsed=کد مشتری در حال حاضر استفاده می شود ErrorBarCodeAlreadyUsed=کد نوار در حال حاضر استفاده می شود ErrorPrefixRequired=پیشوند مورد نیاز -ErrorBadSupplierCodeSyntax=نحو بد برای کد منبع -ErrorSupplierCodeRequired=کد تامین کننده مورد نیاز -ErrorSupplierCodeAlreadyUsed=کد تامین کننده در حال حاضر استفاده می شود +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=پارامترهای بد ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=خطا در٪ s را ثبت منبع (ها) ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به اعتبار فایل (فایل ممکن است توسط یک ویروس آلوده) ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید. -ErrorQtyTooLowForThisSupplier=مقدار خیلی کم برای این عرضه کننده کالا یا بدون قیمت در این محصول برای این کالا تعریف شده +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=کشور برای این کالا تعریف نشده است. اولین تصحیح این. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 4fec2d61286..6e21b063868 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی٪ s ConfFileCouldBeCreated=فایل پیکربندی٪ s را می تواند ایجاد شود. ConfFileIsNotWritable=فایل پیکربندی٪ است قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666"). ConfFileIsWritable=فایل پیکربندی٪ s قابل نوشتن است. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=بازنگری تمام اطلاعات از فایل پیکربندی. PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت -DataMigration=اطلاعات مهاجرت -DatabaseMigration=مهاجرت پایگاه داده ساختار +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=پردازش اسکریپت ChooseYourSetupMode=حالت راه اندازی خود را انتخاب کنید و دکمه "شروع" ... FreshInstall=تازه نصب @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=ثابت برای داده های denormalized MigrationOrder=اطلاعات مهاجرت برای سفارشات مشتری -MigrationSupplierOrder=اطلاعات مهاجرت برای سفارشات کننده +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=مهاجرت داده ها برای طرح های تجاری MigrationInvoice=اطلاعات مهاجرت برای صورت حساب مشتری MigrationContract=اطلاعات مهاجرت برای قرارداد @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/fa_IR/ldap.lang b/htdocs/langs/fa_IR/ldap.lang index 49ba425d67f..f19f47d011b 100644 --- a/htdocs/langs/fa_IR/ldap.lang +++ b/htdocs/langs/fa_IR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=رمز عبور برای دامنه YouMustChangePassNextLogon=رمز عبور برای کاربر از٪ s در دامنه از٪ s باید تغییر کند. UserMustChangePassNextLogon=کاربر باید رمز عبور بر روی دامنه را تغییر دهد %s LDAPInformationsForThisContact=اطلاعات در پایگاه داده LDAP برای این مخاطب @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=تعریف تماس ForceSynchronize=هماهنگ سازی نیروی Dolibarr -> LDAP ErrorFailedToReadLDAP=برای خواندن پایگاه داده LDAP شکست خورده است. LDAP راه اندازی ماژول و دسترسی به پایگاه داده را بررسی کنید. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index 6d611d21b53..98ce58f36f4 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=سرمایه Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index fec6ad70949..20c7d01f630 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -11,7 +11,9 @@ MailFrom=فرستنده MailErrorsTo=خطاها به MailReply=پاسخ به MailTo=گیرنده (ها) +MailToUsers=To user(s) MailCC=کپی کنید به +MailToCCUsers=Copy to users(s) MailCCC=نسخه های کش شده به MailTopic=موضوع ایمیل MailText=پیام @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=اطلاعات - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 1ec4ab29da9..3982487d683 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=مدیر Undefined=تعریف نشده PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=در بالا مشاهده کنید HomeArea=منطقه خانه LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=حد Limits=محدوده Logout=خروج از سیستم NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت تائید شده٪ s -Connection=ارتباط +Connection=ورود به سیستم Setup=برپایی Alert=هوشیار MenuWarnings=تصویر، موسیقی @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع Delta=دلتا +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=انتخاب @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=اطلاعات. Ref=کد عکس. ExternalRef=Ref. extern -RefSupplier=کد عکس. تهیه کننده +RefSupplier=Ref. vendor RefPayment=کد عکس. پرداخت CommercialProposalsShort=طرح های تجاری Comment=توضیح @@ -493,7 +495,7 @@ Received=رسیده Paid=پرداخت Topic=Subject ByCompanies=توسط اشخاص ثالث -ByUsers=با کاربران +ByUsers=By user Links=ها Link=پیوند Rejects=رد @@ -505,6 +507,7 @@ NoneF=هیچ یک NoneOrSeveral=None or several Late=دیر LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=تصویر Photos=تصاویر AddPhoto=اضافه کردن عکس @@ -619,9 +622,9 @@ BuildDoc=ساخت فیلم کارگردان تهیه کننده Entity=محیط Entities=اشخاص CustomerPreview=پیش نمایش با مشتری -SupplierPreview=پیش نمایش تامین کننده +SupplierPreview=Vendor preview ShowCustomerPreview=نشان دادن پیش نمایش مشتری -ShowSupplierPreview=منبع نمایش پیش نمایش +ShowSupplierPreview=Show vendor preview RefCustomer=کد عکس. مشتری Currency=پول InfoAdmin=اطلاعات برای مدیران @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=پروژه ها SearchIntoTasks=وظایف SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=مداخلات SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=واگذار شده به +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 0683333589e..2840f60ac5f 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=به عنوان یک سرویس UseDiscountOnTotal=در ساب توتال MARGIN_METHODE_FOR_DISCOUNT_DETAILS=معرفی می کند اگر تخفیف های جهانی به عنوان یک محصول، سرویس و یا فقط در ساب توتال برای محاسبه حاشیه درمان می شود. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=قیمت تمام شده UnitCharges=اتهامات واحد Charges=عوارض diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index ff2cd389668..9d61cdfb298 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/fa_IR/opensurvey.lang b/htdocs/langs/fa_IR/opensurvey.lang index 7ee12af7ebe..3fcc36089c9 100644 --- a/htdocs/langs/fa_IR/opensurvey.lang +++ b/htdocs/langs/fa_IR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=انتخاب های بیشتر برای رای دهندگان را SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=٪ s را تا به یک خط پر شده است. شما می توانید نظر سنجی خود را در لینک پیدا کنید:٪ s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index 63d0a6ab769..8db6d9d2e0e 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=منطقه سفارشات مشتریان -SuppliersOrdersArea=منطقه سفارشات تولید کنندگان +SuppliersOrdersArea=Purchase orders area OrderCard=کارت منظور OrderId=سفارش کد سفارش Order=سفارش @@ -13,18 +13,18 @@ OrderToProcess=منظور پردازش NewOrder=سفارش ToOrder=سفارش MakeOrder=سفارش -SupplierOrder=منظور تامین کننده -SuppliersOrders=سفارشات تولید کنندگان -SuppliersOrdersRunning=سفارشات تامین کنندگان کنونی +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=سفارش مشتری -CustomersOrders=Customer orders +CustomersOrders=سفارشات مشتری CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=لغو شد StatusOrderDraftShort=پیش نویس StatusOrderValidatedShort=اعتبار @@ -75,15 +75,15 @@ ShowOrder=نمایش جهت OrdersOpened=Orders to process NoDraftOrders=بدون پیش نویس سفارشات NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=تمام سفارشات NbOfOrders=تعداد سفارشات OrdersStatistics=آمار سفارش -OrdersStatisticsSuppliers=آمار تامین کننده سفارش +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=تعداد سفارشات در ماه AmountOfOrdersByMonthHT=میزان سفارشات توسط ماه (خالص از مالیات) ListOfOrders=فهرست سفارشات @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=دریافت کننده کالا منظور از٪ s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=دیگر سفارشات ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=نماینده سفارش مشتری زیر به بالا @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=نماینده زیر را به بالا TypeContact_commande_external_BILLING=تماس با فاکتور به مشتری TypeContact_commande_external_SHIPPING=تماس با حمل و نقل با مشتری TypeContact_commande_external_CUSTOMER=تماس با مشتری را در پی بالا جهت -TypeContact_order_supplier_internal_SALESREPFOLL=نماینده زیر تا تامین کننده نظم +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=نماینده زیر را به بالا حمل و نقل -TypeContact_order_supplier_external_BILLING=منبع تماس با فاکتور -TypeContact_order_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل -TypeContact_order_supplier_external_CUSTOMER=منبع تماس با منبع زیر تا منظور +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON ثابت تعریف نشده Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON ثابت تعریف نشده Error_OrderNotChecked=بدون سفارشات به فاکتور انتخاب شده diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index a16e9e0f828..2f18cd41b67 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -80,9 +80,9 @@ LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=فایل های بیش از حد بزرگ است PleaseBePatient=لطفا صبور باشید ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=درخواست رمز عبور Dolibarr خود را تغییر دریافت شده است +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=این کلید جدید خود را برای ورود به سایت است NewKeyWillBe=کلید جدید را برای ورود به نرم افزار خواهد بود ClickHereToGoTo=برای رفتن به٪ s اینجا را کلیک کنید @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=منطقه صادرات AvailableFormats=فرمت های موجود diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index 2f710b3bec1..24c34246b7a 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=پی پال تنها ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index b4f33e0aeb8..3d1ea9c10f1 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 2585e68fd11..0d43a74aa39 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=قیمت های جدید MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=قیمت فروش نمی تواند کمتر از حداقل مجاز برای این محصول (٪ بدون مالیات). این پیام همچنین می تواند به نظر می رسد اگر شما نوع تخفیف بیش از حد مهم است. ContractStatusClosed=بسته ErrorProductAlreadyExists=محصول با مرجع٪ s در حال حاضر وجود دارد. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=کشور مبدا Nature=طبیعت ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=شماره DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=حداقل قیمت خرید +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 26bd37294d7..971df275cb8 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -77,6 +77,7 @@ Time=زمان ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index e08716db9fe..fce5360e22c 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 ماه TypeContact_propal_internal_SALESREPFOLL=نماینده زیر تا پیشنهاد TypeContact_propal_external_BILLING=تماس با فاکتور به مشتری TypeContact_propal_external_CUSTOMER=تماس با مشتری را در پی بالا پیشنهاد +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=یک مدل پیشنهاد کامل (logo. ..) DefaultModelPropalCreate=ایجاد مدل پیش فرض diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang index 810b5eaa87c..9bbfbe9e94f 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=رویدادهای در حمل و نقل LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. ShipmentLine=خط حمل و نقل -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index 737f2254f05..e9730c0c989 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=کاهش سهام واقعی در اعتبار سنجی DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=افزایش سهام واقعی در تامین کنندگان فاکتورها / یادداشت های اعتباری اعتبار -ReStockOnValidateOrder=افزایش سهام واقعی در سفارشات تامین کنندگان موافقت +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=فهرست StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index aabcc15b8ce..98fb851fc50 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang index ccafdb2127a..c6dfa87b347 100644 --- a/htdocs/langs/fa_IR/supplier_proposal.lang +++ b/htdocs/langs/fa_IR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=تاریخ تحویل SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=ایجاد مدل پیش فرض DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 9b8ddb1743c..4deda671b8b 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=تولید کنندگان -SuppliersInvoice=تولید کنندگان صورتحساب -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=منبع جدید +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=تاریخ -ListOfSuppliers=لیست تامین کنندگان -ShowSupplier=منبع نمایش +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=تاریخ سفارش BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=برخی از زیر محصولات هیچ قیمت تعریف شده AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=این منبع مرجع در حال حاضر با یک مرجع در ارتباط است:٪ s را -NoRecordedSuppliers=بدون تامین کنندگان ثبت -SupplierPayment=پرداخت کننده -SuppliersArea=منطقه تامین کنندگان -RefSupplierShort=کد عکس. تهیه کننده +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=دسترسی -ExportDataset_fournisseur_1=فهرست فاکتورها تامین کننده و فاکتور خطوط -ExportDataset_fournisseur_2=فاکتورها تامین کننده و پرداخت -ExportDataset_fournisseur_3=سفارشات تامین کننده و خطوط جهت +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=تصویب این منظور ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=ایجاد نظم عرضه کننده کالا -AddSupplierInvoice=ایجاد کننده کالا فاکتور -ListOfSupplierProductForSupplier=لیست محصولات و قیمت ها را برای عرضه کننده کالا از٪ s -SentToSuppliers=ارسال شده به تامین کنندگان -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 52a006eff3f..de8cf710467 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=درخواست تغییر رمز عبور برای٪ s ارسال به٪ s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=کاربران و گروهها -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=نمایش گروه ShowUser=نمایش کاربر diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index ac4ff9a9d5a..5115f976cbd 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 1f6cd0180c3..527acaf70d2 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 6869e233c86..6612dd6c899 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Sarake-erotin vientitiedostoon ACCOUNTING_EXPORT_DATE=Vientitiedoston päivämäärän muoto ACCOUNTING_EXPORT_PIECE=Vie kappaleen määrä @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Kirjanpitoalue +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Tuotetilit ProductsBinding=Products accounts Ventilation=Tilien täsmäytys CustomersVentilation=Asiakaan laskun täsmäytys -SuppliersVentilation=Toimittajan laskun täsmäytys +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Luo uusi transaktio UpdateMvts=Transaktion muuttaminen @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja ACCOUNTING_PURCHASE_JOURNAL=Ostopäiväkirja ACCOUNTING_MISCELLANEOUS_JOURNAL=Sekalainenpäiväkirja ACCOUNTING_EXPENSEREPORT_JOURNAL=Kuluraportti päiväkirja ACCOUNTING_SOCIAL_JOURNAL=Sosiaalinen päiväkirja +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Virhe, tätä kirjanpito tiliä ei voida poistaa koska se on käytössä -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Rivit yhdistetty ToBind=Yhdistettäviä rivejä UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 9183daa85f5..d5506e794b7 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_EMAIL_FROM=Lähettäjä sähköposti automaattisille sähköpostiviesteille (Oletuksena php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit MAIN_DISABLE_ALL_MAILS=Poista käytöstä kaikki sähköpostiviestin lähetykset (testaus tarkoituksiin tai demoihin) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Käyttömenetelmä sähköposteja lähettäessä MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan @@ -291,7 +292,7 @@ ModuleSetup=Moduuli asetukset ModulesSetup=Moduulit/Applikaatio asetukset ModuleFamilyBase=Järjestelmä ModuleFamilyCrm=Asiakkuudenhallinta (CRM) -ModuleFamilySrm=Toimittaja Suhteiden Hallinta (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Tuotehallinta (PM) ModuleFamilyHr=Henkilöstöhallinta (HR) ModuleFamilyProjects=Projektit / Yhteistyöhankkeet @@ -373,7 +374,8 @@ NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asenne PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot -HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäveroon syntyvässä PDF -tiedostossa +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa @@ -445,13 +447,14 @@ DisplayCompanyInfo=Näytä yrityksen osoitetiedot DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Liitä tiedosto SendEmailsReminders=Lähetä asialista muistutus sähköpostilla davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta @@ -479,7 +485,7 @@ Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito -Module10Desc=Yksinkertainen kirjanpito hallinta (laskua ja maksua lähettämistä) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - Module22Name=Massa sähköpostitus @@ -491,7 +497,7 @@ Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille Module40Name=Tavarantoimittajat -Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logit Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Erityismenot (Verot, sosiaaliturvamaksut ja osingot) -Module500Desc=Erityismenojen (verot, sosiaaliturvamaksut ja osingot) hallinnointi +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Suoritus työntekijöiden palkoista Module510Desc=Tallenna ja seuraa suorituksia työntekijöiden palkoista Module520Name=Laina @@ -561,14 +567,14 @@ Module700Name=Lahjoitukset Module700Desc=Lahjoituksien hallinnointi Module770Name=Kuluraportit Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen Module1520Name=Dokumentin luonti Module1520Desc=Massa sähköposti dokumentin luominen Module1780Name=Merkit/Kategoriat -Module1780Desc=Luo merkki/kategoria (tuotteet, asiakkaat, toimittajat, kontaktit tai jäsenet) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynaamiset Hinnat @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Ajastetut työt Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä Module6000Name=Työtehtävät -Module6000Desc=Työtehtävien hallinta +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Nettisivut Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kirjanpito (edistynyt) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Tulosta IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Vaalit, Kysely vai Äänestys @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Alv -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Maksuehdot DictionaryPaymentModes=Maksutavat DictionaryTypeContact=Yhteystiedot tyypit @@ -913,7 +919,7 @@ SetupSaved=Setup tallennettu SetupNotSaved=Asetuksia ei tallennettu BackToModuleList=Palaa moduulien luetteloon BackToDictionaryList=Palaa sanakirjat luettelo -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Alv Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen my Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. LogEvents=Security Audit tapahtumat Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjes AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. @@ -1188,11 +1195,11 @@ UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset -CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Asiakirjat mallit DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Täytyy olla uniikki? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Vapaa tekstihaku kaupallisiin ehdotuksia WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Tilaukset hallinto-setup OrdersNumberingModules=Tilaukset numerointiin modules @@ -1448,7 +1458,7 @@ SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Stock ##### -StockSetup=Varasto moduuli asetukset +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Valikko poistettu @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### SuppliersSetup=Toimittajan moduuli setup -SuppliersCommandModel=Täydellinen malli toimittajan järjestys (logo. ..) -SuppliersInvoiceModel=Täydellinen malli toimittajan laskun (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Palkka moduulin asetukset SortOrder=Lajittelujärjestys Format=Formaatti -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Kuluraportit moduulin asetukset TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Sivun otsikon väri +TextTitleColor=Text color of Page title LinkColor=Linkkien värit PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Taustaväri ylävalikolle TopMenuDisableImages=Piilota kuvat ylävalikosta LeftMenuBackgroundColor=Taustaväri alavalikolle BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=Sähköpostin lähettäminen jäsensivulta -MailToUser=Sähköpostin lähettäminen käyttäjäsivulta -MailToProject= To send email from project page +MailToSendProposal=Tarjoukset asiakkaille +MailToSendOrder=Asiakkaan tilaukset +MailToSendInvoice=Asiakkaiden laskut +MailToSendShipment=Lähetykset +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sopimukset +MailToThirdparty=Sidosryhmät +MailToMember=Jäsenet +MailToUser=Käyttäjät +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 677b6e428cb..c26e2203480 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Pankki -MenuBankCash=Pankki / Käteinen -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bank | Cash +MenuVariousPayment=Muut maksut +MenuNewVariousPayment=Uusi muu maksu BankName=Pankin nimi FinancialAccount=Tili BankAccount=Pankkitili BankAccounts=Pankkitilit +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Näytä tili AccountRef=Rahoitustase viite AccountLabel=Rahoitustase etiketti @@ -77,7 +78,7 @@ Conciliate=Sovita Conciliation=Yhteensovita ReconciliationLate=Täsmäytys myöhässä IncludeClosedAccount=Sisällytä suljettu tilit -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Vain avoimet tilit AccountToCredit=Luottotili AccountToDebit=Käteistili DisableConciliation=Poista sovittelu ominaisuus tämän tilin @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Maksun päivämäärä päivitettiin onnistuneesti PaymentDateUpdateFailed=Maksupäivä ei voi päivittää Transactions=Tapahtumat BankTransactionLine=Pankkimerkintä -AllAccounts=Kaikki pankin/tilit +AllAccounts=All bank and cash accounts BackToAccount=Takaisin tiliin ShowAllAccounts=Näytä kaikki tilit FutureTransaction=Tapahtuma on tulevaisuudessa. Ei soviteltavissa. @@ -154,10 +155,11 @@ CheckRejectedAndInvoicesReopened=Shekki palautunut ja lasku avautunut uudelleen BankAccountModelModule=Pankkitilien dokumenttimallit DocumentModelSepaMandate=SEPA valtuuden malli. Käyttökelpoinen vain EEC alueen valtioissa DocumentModelBan=BAN tiedon sisältävä tulostusmalli -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +NewVariousPayment=Uudet muut maksut +VariousPayment=Muut maksut +VariousPayments=Muut maksut +ShowVariousPayment=Näytä muut maksut +AddVariousPayment=Lisää muita maksuja +SEPAMandate=SEPA mandate +YourSEPAMandate=SEPA-toimeksiantonne +FindYourSEPAMandate=Tämä on SEPA-valtuutuksesi valtuuttaa yhtiömme suorittamaan suoraveloitusjärjestelyt pankillesi. Palautathan sen allekirjoitettuna (skannattuna allekirjoitettu asiakirja) tai lähettä sen postitse osoitteeseen diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 3264db009cb..7215e0c70c9 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -109,9 +109,9 @@ CancelBill=Peruuta lasku SendRemindByMail=EMail muistutus DoPayment=Syötä suoritus DoPaymentBack=Syötä hyvitys -ConvertToReduc=Muunna tulevaisuudessa edullisista -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas EnterPaymentDueToCustomer=Tee maksun asiakkaan DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä @@ -120,7 +120,7 @@ BillStatus=Laskun tila StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) BillStatusPaid=Maksettu -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) @@ -282,6 +282,7 @@ RelativeDiscount=Suhteellinen edullisista GlobalDiscount=Global edullisista CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Alennus menoilmoitus %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Huomautus / syy ReasonDiscount=Perustelu DiscountOfferedBy=Myöntämä -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill osoite HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Maksuviesti ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Joka %s päivä FrequencyPer_m=Joka %s kuukausi FrequencyPer_y=Joka %s vuosi @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta PaymentCondition14DENDMONTH=14 päivää kuun loputtua FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Pankkisiirto PaymentTypeShortVIR=Pankkisiirto @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=SU CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang index f8f9fb10ab0..1f4eede09b5 100644 --- a/htdocs/langs/fi_FI/categories.lang +++ b/htdocs/langs/fi_FI/categories.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag/Category -Rubriques=Tags/Categories +Rubriques=Merkit/Kategoriat RubriquesTransactions=Tags/Categories of transactions categories=tags/categories NoCategoryYet=No tag/category of this type created @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alaluokat +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/fi_FI/commercial.lang b/htdocs/langs/fi_FI/commercial.lang index bf46f155328..6c0fc65e9bd 100644 --- a/htdocs/langs/fi_FI/commercial.lang +++ b/htdocs/langs/fi_FI/commercial.lang @@ -18,8 +18,8 @@ TaskRDVWith=Tapaaminen %s kanssa ShowTask=Näytä tehtävä ShowAction=Näytä toiminta ActionsReport=Tapahtumaraportti -ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +ThirdPartiesOfSaleRepresentative=Sidosryhmät myyntiedustajilla +SaleRepresentativesOfThirdParty=Myyntiedustajien sidosryhmät SalesRepresentative=Myyntiedustaja SalesRepresentatives=Myyntiedustajat SalesRepresentativeFollowUp=Myyntiedustaja (follow-up) @@ -60,20 +60,20 @@ ActionAC_CLO=Sulje ActionAC_EMAILING=Lähetä massasähköpostia ActionAC_COM=Lähetä asiakastilaus postitse ActionAC_SHIP=Lähetä toimitus postitse -ActionAC_SUP_ORD=Lähetä toimittajan tilaus postitse -ActionAC_SUP_INV=Lähetä toimittajan lasku postitse +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Muut ActionAC_OTH_AUTO=Automaalliset lisätyt tapahtumat ActionAC_MANUAL=Manuaalisesti lisätyt tapahtumat ActionAC_AUTO=Automaalliset lisätyt tapahtumat -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Automaattinen Stats=Myyntitilastot StatusProsp=Mahdollisuuden tila DraftPropals=Tarjousluonnos NoLimit=Rajoittamaton -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Linkki sähköiseen allekirjoitukseen +WelcomeOnOnlineSignaturePage=Tervetuloa tarjouspyyntö hyväksymis sivulle %s +ThisScreenAllowsYouToSignDocFrom=Tämä näyttö sallii sinun hyväksyvän ja allekirjoittavan, tai hylkäävän, lainauksen/tarjouspyynnön +ThisIsInformationOnDocumentToSign=Tämä on informaatiota dokumentistä hyväksymiseksi tai hylkäämiseksi +SignatureProposalRef=Tarjouksen/ehdotuksen %s allekirjoitus +FeatureOnlineSignDisabled=Sähköinen allekirjoitus on poissa käytöstä tai dokumentti on luotu ennen sen käyttöönottoa diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index b04630abd46..163a429db9f 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki si MenuNewThirdParty=Uusi sidosryhmä MenuNewCustomer=Uusi asiakas MenuNewProspect=Uusi prospekti -MenuNewSupplier=Uusi toimittaja +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Uusi yksityishenkilö -NewCompany=Uusi yhtiö (prospekti, asiakas, toimittaja) -NewThirdParty=Uusi sidosryhmä (prospekti, asiakas, toimittaja) -CreateDolibarrThirdPartySupplier=Luo sidosryhmä (tavarantoimittaja) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Luo sidosryhmä CreateThirdPartyAndContact=Luo sidosryhmä + ala yhteystieto ProspectionArea=Uusien mahdollisuuksien alue @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s -ThirdPartySuppliers=Tavarantoimittajat +ThirdPartySuppliers=Vendors ThirdPartyType=Sidosryhmän tyyppi Individual=Yksityishenkilö ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää. @@ -77,11 +77,11 @@ Web=Kotisivut Poste= Asema DefaultLang=Oletuskieli VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta -ThirdpartyNotCustomerNotSupplierSoNoRef=Sidosryhmä ei ole asiakas eikä tavarantoimittaja, refering objects ei ole saatavilla -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Maksunt pankkitili OverAllProposals=Ehdotukset OverAllOrders=Tilaukset @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tyyppi TypeLocaltax2ES=IRPF Tyyppi WrongCustomerCode=Asiakastunnus vihreellinen -WrongSupplierCode=Toimittajatunnus virheellinen +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Asiakastunnuksen malli -SupplierCodeModel=Toimittajatunnuksen malli +SupplierCodeModel=Vendor code model Gencod=Viivakoodi ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -267,7 +267,7 @@ Prospect=Prospekti CustomerCard=Asiakaskortti Customer=Asiakas CustomerRelativeDiscount=Suhteellinen asiakasalennus -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Suhteellinen alennus CustomerAbsoluteDiscountShort=Absoluuttinen alennus CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ei mitään Supplier=Toimittaja AddContact=Luo yhteystiedot @@ -304,13 +304,13 @@ DeleteACompany=Poista yritys PersonalInformations=Henkilötiedot AccountancyCode=Kirjanpito tili CustomerCode=Asiakas-koodi -SupplierCode=Toimittajan koodi +SupplierCode=Vendor code CustomerCodeShort=Asiakas-koodi -SupplierCodeShort=Toimittajan koodi +SupplierCodeShort=Vendor code CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille -SupplierCodeDesc=Toimittaja koodi ainutlaatuinen kaikille toimittajille +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus -RequiredIfSupplier=Vaaditaan, jos kolmas osapuoli on toimittajan +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Voimassaolo hallinnassa moduuli ThisIsModuleRules=Tämä on säännöt tämän moduulin ProspectToContact=Esitetilaus yhteyttä @@ -338,7 +338,7 @@ MyContacts=Omat yhteystiedot Capital=Pääoma CapitalOf=Pääoma of %s EditCompany=Muokkaa yritystä -ThisUserIsNot=Tämä käyttäjä ei ole näköpiirissä, asiakkaan tai toimittajan +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Shekki VATIntraCheckDesc=Linkkiä %s sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Hintataso DeliveryAddress=Toimitusosoite AddAddress=Lisää osoite -SupplierCategory=Toimittajan tuoteryhmä +SupplierCategory=Vendor category JuridicalStatus200=Itsenäinen DeleteFile=Poista tiedosto ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston? @@ -406,7 +406,7 @@ FiscalYearInformation=Tilivuoden tiedot FiscalMonthStart=Tilivuoden aloitus kuukausi YouMustAssignUserMailFirst=Tälle käyttäjälle täytyy luoda sähköpostiosoite jotta sähköpostimuistutukset voidaan ottaa käyttöön YouMustCreateContactFirst=Voidaksesi lisätä sähköposti muistutukset, täytyy ensin täyttää yhteystiedot sidosryhmän oikealla sähköpostiosoitteella -ListSuppliersShort=Luettelo toimittajat +ListSuppliersShort=List of vendors ListProspectsShort=Luettelo prospektit ListCustomersShort=Luettelo asiakkaat ThirdPartiesArea=Sidosryhmät ja yhteystiedot @@ -420,7 +420,7 @@ CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Uusi asiakkaan tai tavarantoimittajan koodi näyttäisi olevan duplikaatti +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index dd9fda3ef85..8131049c11f 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -19,7 +19,8 @@ Income=Tuotto Outcome=Kulu MenuReportInOut=Tulot / tulokset ReportInOut=Tulojen ja menojen saldo -ReportTurnover=Liikevaihto +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä Profit=Voitto @@ -34,7 +35,8 @@ AmountHTVATRealPaid=HT maksetaan VATToPay=Tax sales VATReceived=Vastaanotettu vero VATToCollect=Ostojen vero -VATSummary=Verotase +VATSummary=Tax monthly +VATBalance=Verotase VATPaid=Maksettu vero LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Kirjanpito / Treasury alueella +AccountancyTreasuryArea=Billing and payment area NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu -PaymentSupplierInvoice=Toimittajan laskun maksu +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu ListPayment=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut -ListOfSupplierPayments=Luettelo toimittaja maksut +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen TotalToPay=Yhteensä maksaa BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Tilinumero NewAccountingAccount=Uusi tili -SalesTurnover=Myynnin liikevaihto -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Bu kolmansien osapuolten ByUserAuthorOfInvoice=Laskulla tekijä @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s dit comptabilit de caisse pour un calcul sur les paiements effectivement raliss -SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s dit comptabilit d'engagement pour un calcul sur les valmistaa Mises -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Raportti kolmannen osapuolen IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Linkki Tilauksiin @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Tilikausi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/fi_FI/dict.lang b/htdocs/langs/fi_FI/dict.lang index 1a204340f9b..1090a8676bf 100644 --- a/htdocs/langs/fi_FI/dict.lang +++ b/htdocs/langs/fi_FI/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Espanja CountryDE=Saksa CountryCH=Sveitsi -CountryGB=Iso-Britannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Yhdistynyt kuningaskunta (UK) CountryUK=Yhdistynyt kuningaskunta (UK) CountryIE=Irlanti CountryCN=Kiina diff --git a/htdocs/langs/fi_FI/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 136d3fb06c2..48bf507d62a 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemisto ConfirmDeleteSection=Voitko vahvistaa hakemiston %s poiston? ECMDirectoryForFiles=Tiedostojen suhteellinen hakemisto -CannotRemoveDirectoryContainsFiles=Poisto ei ole mahdollista, koska se sisältää tiedostoja +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Tiedostonhallinta -ECMSelectASection=Valitse hakemisto vasemmasta puusta ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 056a8807a86..d593ce66c6f 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Viivakoodi vaaditaan ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty ErrorBarCodeAlreadyUsed=Viivakoodi on jo käytössä ErrorPrefixRequired=Etunumero tarvitaan -ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi -ErrorSupplierCodeRequired=Toimittaja-koodi tarvitaan -ErrorSupplierCodeAlreadyUsed=Toimittaja koodi jo käytössä +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametrit ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Virheet %s lähde linjat ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedoston (tiedosto saattaa olla tartunnan virus) ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s" ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin. -ErrorQtyTooLowForThisSupplier=Määrä liian alhainen tämän toimittaja tai ei hinta määritellään tämän tuotteen tavarantoimittaja +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s -ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index 88b0dd14a50..53f91c364dc 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -6,19 +6,20 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Asetustiedostoa %s ei ole olema ConfFileCouldBeCreated=Asetustiedosto %s voitaisiin luoda. ConfFileIsNotWritable=Asetustiedosto %s ei ole kirjoitettavissa. Tarkista käyttöoikeudet. Ensimmäistä kertaa asennettaessa, verkkopalvelimesi on annettava kirjoituslupa tämän asetusprosessin aikana asennus ( esimerkiksi "chmod 666" Unix tyylisisä OSsiessa). ConfFileIsWritable=Configuration file %s on kirjoitettavissa. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Uudelleen lataa kaikki tiedot asetustiedostosta. PHPSupportSessions=Tämä PHP tukee istuntoja. PHPSupportPOSTGETOk=Tämä PHP tukee muuttujat POST ja GET. PHPSupportPOSTGETKo=On mahdollista, sinun PHP asennusohjelma ei tue muuttujat POST tai GET. Tarkista parametri variables_order vuonna php.ini. PHPSupportGD=Tämä PHP tukea GD graafisia toimintoja. -PHPSupportCurl=This PHP support Curl. +PHPSupportCurl=Tämä PHP tukee Curl. PHPSupportUTF8=Tämä PHP tukea UTF8 toimintoja. PHPMemoryOK=Sinun PHP max istuntojakson muisti on asetettu %s. Tämän pitäisi olla tarpeeksi. PHPMemoryTooLow=Sinun PHP max istuntojakson muisti on asetettu %s tavua. Tämä olisi liian alhainen. Change your php.ini asettaa memory_limit parametri vähintään %s tavua. Recheck=Click here for a enemmän significative testi ErrorPHPDoesNotSupportSessions=Sinun PHP asennus ei tue istunnoissa. Tämä ominaisuus on velvollisuus tehdä Dolibarr toimi. Tarkista PHP-asetukset. ErrorPHPDoesNotSupportGD=Sinun PHP asennus ei tue graafisia toiminto GD. N: o kaavio on saatavilla. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=Sinun PHP asennuksesi ei tue Curl. ErrorPHPDoesNotSupportUTF8=Sinun PHP asennus ei tue UTF8 toimintoja. Dolibarr ei toimi oikein. Ratkaise tämä ennen asennusta Dolibarr. ErrorDirDoesNotExists=Hakemiston %s ei ole olemassa. ErrorGoBackAndCorrectParameters=Siirry taaksepäin ja korjata väärin parametrit. @@ -53,7 +54,7 @@ AdminLogin=Kirjautumistunnuksen Dolibarr tietokannan ylläpitäjä. Pidä tyhjä PasswordAgain=Kirjoita salasana uudelleen toisen kerran AdminPassword=Salasana Dolibarr tietokannan ylläpitäjä. Pidä tyhjä jos kytket nimettömässä CreateDatabase=Luo tietokanta -CreateUser=Create owner or grant him permission on database +CreateUser=Luo omistaja tai anna hänelle pääsyoikeus tietokantaan DatabaseSuperUserAccess=Tietokanta - SuperUser pääsy CheckToCreateDatabase=Valintaruutu, jos tietokanta ei ole olemassa, ja ne on luotu.
    Tässä tapauksessa sinun täytyy täyttää tunnus / salasana SuperUser huomioon alareunassa tällä sivulla. CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. @@ -87,12 +88,12 @@ DirectoryRecommendation=On recommanded käyttää hakemiston ulkopuolella teidä LoginAlreadyExists=On jo olemassa DolibarrAdminLogin=Dolibarr admin login AdminLoginAlreadyExists=Dolibarr järjestelmänvalvojan tili ' %s' on jo olemassa. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Dolibarr ylläpitokäyttäjän luominen epäonnistui WarningRemoveInstallDir=Varoitus, turvallisuussyistä, kun asennus tai päivitys on valmis, poista asennus hakemistoon tai nimetä sen install.lock välttämiseksi sen ilkivaltaisten käyttöä. FunctionNotAvailableInThisPHP=Ei saatavana tämän PHP ChoosedMigrateScript=Valittu siirtyä script -DataMigration=Tietojen siirtäminen -DatabaseMigration=Rakenne tietokanta muuttoliike +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script käsittely ChooseYourSetupMode=Valitse setup-tilaan ja klikkaa "Käynnistä" ... FreshInstall=Tuore asentaa @@ -146,11 +147,11 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Korjaus denormalized tiedot MigrationOrder=Tietojen siirtäminen asiakkaiden tilauksia -MigrationSupplierOrder=Tietojen siirtäminen toimittajille tilausten +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Tietojen siirtäminen kaupallisiin ehdotuksia MigrationInvoice=Tietojen siirtäminen asiakkaiden laskut MigrationContract=Tietojen siirtäminen sopimusten -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Päivitys onnistui MigrationUpdateFailed=Epäonnistui päivitysprosessi MigrationRelationshipTables=Tiedot maahanmuuton suhteen taulukot (%s) MigrationPaymentsUpdate=Maksu tietojen korjaus @@ -178,7 +179,7 @@ MigrationReopeningContracts=Avoinna sopimuksen suljettu virhe MigrationReopenThisContract=Uudelleen sopimuksen %s MigrationReopenedContractsNumber=%s sopimusten muuntamattomat MigrationReopeningContractsNothingToUpdate=N: o suljettu sopimuksen auki -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Päivitä pankkitoimien ja pankkisiirtojen välinen yhteys MigrationBankTransfertsNothingToUpdate=Kaikki linkit ovat ajan tasalla MigrationShipmentOrderMatching=Sendings vastaanottamisesta päivitys MigrationDeliveryOrderMatching=Toimitus vastaanottamisesta päivitys @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except -MigrationReloadModule=Reload module %s +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/fi_FI/ldap.lang b/htdocs/langs/fi_FI/ldap.lang index e98c520cc49..430e4b1107c 100644 --- a/htdocs/langs/fi_FI/ldap.lang +++ b/htdocs/langs/fi_FI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Salasana verkkotunnuksen YouMustChangePassNextLogon=Salasana käyttäjän %s verkkotunnuksen %s on muuttunut. UserMustChangePassNextLogon=Käyttäjän on muutettava salasana verkkotunnuksen %s LDAPInformationsForThisContact=Tiedot LDAP-tietokannan tämä yhteystieto @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Yhteystiedot synkronoidaan ForceSynchronize=Force synkronointi Dolibarr -> LDAP ErrorFailedToReadLDAP=Lukeminen epäonnistui LDAP-tietokantaan. Tarkista LDAP-moduulin asennus ja tietokannan saavutettavuus. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 5ed211f7457..9a3205b2542 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Pääkaupunki Insurance=Vakuutus Interest=Korko Nbterms=Kausien lukumäärä +Term=Term LoanAccountancyCapitalCode=Kirjanpitotili pääoma LoanAccountancyInsuranceCode=Kirjanpitotili vakuutukset LoanAccountancyInterestCode=Kirjanpitotili korot @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Vahvista lainan poisto LoanDeleted=Laina poistettu onnistuneesti ConfirmPayLoan=Vahvista tämän lainan maksu LoanPaid=Laina maksettu -# Calc -LoanCalc=Pankkilainalaskin -PurchaseFinanceInfo=Osto & rahoitus tieto -SalePriceOfAsset=Jälleenmyyntihinta -PercentageDown=Prosentin lasku -LengthOfMortgage=Lainan kesto -AnnualInterestRate=Vuotuinen korko -ExplainCalculations=Selitä laskelmat -ShowMeCalculationsAndAmortization=Näytä laskelmat ja jaksotukset -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=Tämän projektin lainat AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Korko +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index c11d82bd3d7..d5829fe8b4f 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Virheiden MailReply=Vastaa MailTo=Vastaanotin (s) +MailToUsers=To user(s) MailCC=Kopioi +MailToCCUsers=Copy to users(s) MailCCC=Välimuistissa jäljennös MailTopic=EMail aihe MailText=Viesti @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 07c98737b2c..973e4b7867a 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrin todennusmoodi on %s Administrator=Administrator Undefined=Määrittelemätön PasswordForgotten=Unohditko salasanasi? +NoAccount=No account? SeeAbove=Katso edellä HomeArea=Etusivu alue LastConnexion=Viimeisin yhteys @@ -231,7 +232,7 @@ Limit=Raja Limits=Rajat Logout=Uloskirjaus NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Yhteys +Connection=Kirjautuminen Setup=Asetukset Alert=Hälytys MenuWarnings=Vahtipalvelu @@ -402,6 +403,7 @@ DefaultTaxRate=Oletus veroprosentti Average=Keskimääräinen Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Moduuli/Applikaatio Modules=Moduulit/Applikaatiot Option=Vaihtoehto @@ -414,7 +416,7 @@ Favorite=Suosikki ShortInfo=Info. Ref=Viite ExternalRef=Ulkoinen viite -RefSupplier=Toimittajan viite +RefSupplier=Ref. vendor RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset Comment=Kommentti @@ -493,7 +495,7 @@ Received=Vastaanotetut Paid=Maksetut Topic=Aihe ByCompanies=Sidosryhmittäin -ByUsers=Käyttäjittäin +ByUsers=By user Links=Linkit Link=Linkki Rejects=Hylkäykset @@ -505,6 +507,7 @@ NoneF=Ei mitään NoneOrSeveral=Ei yhtään tai useita Late=Myöhässä LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Kuva Photos=Kuvat AddPhoto=Lisää kuva @@ -619,9 +622,9 @@ BuildDoc=Rakenna dokumentti Entity=Ympäristö Entities=Ympäristöt CustomerPreview=Asiakkaan esikatselu -SupplierPreview=Toimittajan esikatselu +SupplierPreview=Vendor preview ShowCustomerPreview=Näytä asiakkaan esikatselu -ShowSupplierPreview=Näytä toimittajan esikatselu +ShowSupplierPreview=Show vendor preview RefCustomer=Asiakasviite Currency=Valuutta InfoAdmin=Tietoja järjestelmänvalvojille @@ -679,7 +682,7 @@ Color=Väri Documents=Linkitettyjä tiedostoja Documents2=Asiakirjat UploadDisabled=Lähetys pois käytöstä -MenuAccountancy=Kirjanpito +MenuAccountancy=Accounting MenuECM=Asiakirjat MenuAWStats=AWStats MenuMembers=Jäsenet @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Tuotteet tai palvelut SearchIntoProjects=Projektit SearchIntoTasks=Tehtävät SearchIntoCustomerInvoices=Asiakkaiden laskut -SearchIntoSupplierInvoices=Tavarantoimittajan laskut +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Asiakkaan tilaukset -SearchIntoSupplierOrders=Tavarantoimittajien tilaukset +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Tarjoukset asiakkaille -SearchIntoSupplierProposals=Tavarantoimittajan tarjoukset +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Asiakas lähetykset @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Vaikuttaa +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index 14dd9293ae2..d4f7e3dbb23 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=palveluksi UseDiscountOnTotal=välisummasta MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 4d1271f1e00..5819dbdee95 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/fi_FI/opensurvey.lang b/htdocs/langs/fi_FI/opensurvey.lang index 8477e936466..f4093d81164 100644 --- a/htdocs/langs/fi_FI/opensurvey.lang +++ b/htdocs/langs/fi_FI/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index 6532c10b04d..89595a90484 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Asiakkaiden tilausalue -SuppliersOrdersArea=Tavarantoimittajien tilausalue +SuppliersOrdersArea=Purchase orders area OrderCard=Tilauskortti OrderId=Tilausnumero Order=Tilaus @@ -13,18 +13,18 @@ OrderToProcess=Jotta prosessi NewOrder=Uusi tilaus ToOrder=Tee tilaus MakeOrder=Tee tilaus -SupplierOrder=Tavarantoimittajan tilaus -SuppliersOrders=Tavarantoimittajien tilaukset -SuppliersOrdersRunning=Nykyiset tavarantoimittajien tilaukset -CustomerOrder=Asiakastilaus -CustomersOrders=Asiakkaan tilaukset +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Asiakkaan tilauksen +CustomersOrders=Asiakastilaukset CustomersOrdersRunning=Viimeisin asiakkaan tilaus CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilauslinjat OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Toimitetut asiakastilaukset OrdersInProcess=Käsittelyssä olevat asiakastilaukset OrdersToProcess=Käsittelyä odottavat asiakastilaukset -SuppliersOrdersToProcess=Käsittelyä odottavat tavarantoimittajan tilaukset +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos StatusOrderValidatedShort=Hyväksytty @@ -75,15 +75,15 @@ ShowOrder=Näytä tilaus OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Viimeisimmät %s asiakastilaukset LastCustomerOrders=Viimeisimmät %s asiakastilaukset -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Viimeisimmät %s muokatut tilaukset AllOrders=Kaikki tilaukset NbOfOrders=Tilausten määrä OrdersStatistics=Tilausten tilastot -OrdersStatisticsSuppliers=Tavarantoimittaja tilausten tilastot +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Tilausmäärät kuukausittain AmountOfOrdersByMonthHT=Tilausten summa kuukaudessa (net of tax) ListOfOrders=Tilausluettelo @@ -97,12 +97,12 @@ ConfirmMakeOrder=Haluatko varmasti vahvistaa tekemäsi tilauksen %s? GenerateBill=Luo lasku ClassifyShipped=Luokittele toimitetuksi DraftOrders=Tilausluonnokset -DraftSuppliersOrders=Draft suppliers orders +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Käsittelyssä olevat tilaukset RefOrder=Tilausviite RefCustomerOrder=Asiakkaan viite -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Lähetä tilaus postitse ActionsOnOrder=Tilauksen tapahtumat NoArticleOfTypeProduct=Artikkelin tyypi ei ole "tuote" joten sitä ei voida toimittaa tässä tilauksessa @@ -115,9 +115,9 @@ ConfirmCloneOrder=Haluatko varmasti luoda vastaavan tilauksen %s? DispatchSupplierOrder=Tavarantoimittajan tilauksen %s vastaanotto FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Muut tilaukset ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Edustaja seuraamaan asiakkaan tilausta @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Edustaja seuraamaan toimitusta TypeContact_commande_external_BILLING=Yhteystiedot asiakkaan laskutukseen TypeContact_commande_external_SHIPPING=Yhteystiedot asiakkaan toimitukseen TypeContact_commande_external_CUSTOMER=Asiakas ottaa yhteyttä seurantaan, jotta -TypeContact_order_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaja järjestys +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Edustaja toimitus seurantaan -TypeContact_order_supplier_external_BILLING=Tavarantoimittajan lasku yhteystiedot -TypeContact_order_supplier_external_SHIPPING=Tavarantoimittajan toimitus yhteystiedot -TypeContact_order_supplier_external_CUSTOMER=Toimittajan yhteystiedot seurantaan, jotta +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Vakiota COMMANDE_SUPPLIER_ADDON ei ole määritelty Error_COMMANDE_ADDON_NotDefined=Vakiota COMMANDE_ADDON ei ole määritelty Error_OrderNotChecked=Yhtään tilausta ei ole valittuna laskulle diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 9e326e3e6ac..021b4b712bd 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Vienti alueen AvailableFormats=Saatavilla olevat muodot diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 7b831d66326..b877e8b9e1c 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index af98775e84c..4e163e82e15 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Käytä erää / sarjanumeroa +ProductStatusOnBatch=Kyllä (erä / sarja käytössä) +ProductStatusNotOnBatch=Ei (erä / sarja ei ole käytössä) ProductStatusOnBatchShort=Kyllä ProductStatusNotOnBatchShort=Ei -Batch=Lot/Serial +Batch=Erä/Sarjanumero atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d +batch_number=Erä / sarjanumero +BatchNumberShort=Erä / Sarja +EatByDate=Viimeinen käyttöpäivä +SellByDate=Viimeinen myyntipäivä +DetailBatchNumber=Erä / sarjan tiedot +printBatch=Erä / sarja: %s +printEatby=Käytettävä ennen: %s +printSellby=Myyjä: %s +printQty=Määrä: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Tämä tuote ei käytä erää / sarjanumeroa +ProductLotSetup=Moduulin erän / sarjan asetukset +ShowCurrentStockOfLot=Näytä nykyinen varasto pari tuotetta / erää kohti +ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti +StockDetailPerBatch=Varastotiedot erää kohden diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 2a07ae4aa83..41d138bb123 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -70,6 +70,7 @@ SoldAmount=Myyty määrä PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta MinPrice=Min. myyntihinta +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Myyntihinta ei saa olla pienempi kuin pienin sallittu tämän tuotteen hinta ( %s ilman veroja) ContractStatusClosed=Suljettu ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. @@ -155,7 +156,7 @@ BuyingPrices=Ostohinnat CustomerPrices=Asiakas hinnat SuppliersPrices=Tavarantoimittajan hinnat SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Alkuperä maa Nature=Luonto ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Numero DefaultPrice=Oletus hinta ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimi ostohinta +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index e394a9ff00a..44aa47f6f7a 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -77,6 +77,7 @@ Time=Aika ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 953bc00511f..df4f10ce5fa 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 kuukausi TypeContact_propal_internal_SALESREPFOLL=Edustaja seuraamaan tarjousta TypeContact_propal_external_BILLING=Asiakkaan lasku yhteystiedot TypeContact_propal_external_CUSTOMER=Asiakkaan yhteystiedot tarjouksen seurantaan +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kokonainen tarjouspohja (logo...) DefaultModelPropalCreate=Oletusmallin luonti diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang index 47ae27c9fa8..4e1ffd2fc40 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Tapahtumat lähetystä LinkToTrackYourPackage=Linkki seurata pakettisi ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 08ffee41d27..b4c7cf0800a 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease todellinen varastot tilaukset toteaa DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Lisäys todellinen varastot laskuista / hyvityslaskuja -ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Luettelo StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 7eef8eb1c01..9a1e5e40c56 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang index 200361bdf7e..2d7f19a4b51 100644 --- a/htdocs/langs/fi_FI/supplier_proposal.lang +++ b/htdocs/langs/fi_FI/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request -CommRequests=Price requests +CommRequests=Tarjouspyynnöt yhteensä SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Tavarantoimittajan tarjoukset -SupplierProposalsShort=Tavarantoimittajan tarjoukset +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Toimituspäivää SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Oletusmallin luonti DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index e1c8a78b1d6..3914a8aa09b 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tavarantoimittajat -SuppliersInvoice=Tavarantoimittajan lasku -ShowSupplierInvoice=Näytä tavarantoimittajan lasku -NewSupplier=Uusi tavarantoimittaja +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historia -ListOfSuppliers=Tavarantoimittajien luettelo -ShowSupplier=Näytä tavarantoimittaja +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tilauspäivä BuyingPriceMin=Alhaisin ostohinta BuyingPriceMinShort=Alhaisin ostohinta @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Alatuotteiden myyntihinta yhteensä SomeSubProductHaveNoPrices=Joidenkin alatuotteidin hintoja ei ole määritelty AddSupplierPrice=Lisää ostohinta ChangeSupplierPrice=Muuta ostohintaa -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tämä tavarantoimittajan viite on jo liitetty viiteeseen: %s -NoRecordedSuppliers=Tavarantoimittajia ei ole kirjattu -SupplierPayment=Tavarantoimittajan maksu -SuppliersArea=Tavarantoimittaja alue -RefSupplierShort=Tavarantoimittajan viite +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Saatavuus -ExportDataset_fournisseur_1=Lista tavarantoimittajan laskuista ja laskuriveistä -ExportDataset_fournisseur_2=Tavarantoimittajan laskut ja maksut -ExportDataset_fournisseur_3=Tavarantoimittajan tilaukset ja tilausrivit +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Hyväksy tämä tilaus ConfirmApproveThisOrder=Haluatko varmasti hyväksyä tilauksen %s? DenyingThisOrder=Kiellä tämä tilaus ConfirmDenyingThisOrder=Haluatko varmasti kieltää tilauksen %s? ConfirmCancelThisOrder=Haluatko varmasti peruuttaa tilauksen %s? -AddSupplierOrder=Luo tavarantoimittajan tilaus -AddSupplierInvoice=Luo tavarantoimittajan lasku -ListOfSupplierProductForSupplier=Luettelo tavarantoimittajan %s tuotteista ja hinnoista -SentToSuppliers=Lähetetty tavarantoimittajille -ListOfSupplierOrders=Luettelo tavarantoimittajan tilauksista -MenuOrdersSupplierToBill=Tavarantoimittajan tilaukset laskulle +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Toimitusviive päivinä DescNbDaysToDelivery=Suurin toimitusviive tällä tilauksella -SupplierReputation=Tavarantoimittajan maine +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Älä tilaa NotTheGoodQualitySupplier=Väärä laatu ReputationForThisProduct=Maine BuyerName=Ostajan nimi AllProductServicePrices=Kaikkien tuotteiden / palveluiden hinnat -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +AllProductReferencesOfSupplier=Kaikkien Tuote / Palvelu tavarantoimittajan viitteet +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 7f11bbce9f9..96530746835 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Pyynnön vaihtaa salasana %s lähetetään %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Käyttäjät & ryhmät -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Näytä ryhmä ShowUser=Näytä käyttäjän diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 5ef824be8d7..fc43a07e324 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 05880e740cf..96f272b8f2c 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index a994014f061..aa389328b18 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -26,4 +26,5 @@ Module20Name=Propales Module30Name=Factures DictionaryPaymentConditions=Conditions de paiement SuppliersPayment=Paiements fournisseurs +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language Target=Objectif diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang index e2c889c3ed2..488b53843a6 100644 --- a/htdocs/langs/fr_BE/compta.lang +++ b/htdocs/langs/fr_BE/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -SalesTurnover=Chiffre d'affaires des ventes +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. Dispatched=Envoyé ToDispatch=Envoyer diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index c6426cd5062..4e4b9eab6c4 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy +Accounting=Compte ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces @@ -18,7 +19,6 @@ AssignDedicatedAccountingAccount=Nouveau compte à attribuer InvoiceLabel=Etiquette de facture DeleteCptCategory=Supprimer le compte comptable du groupe ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable? -AccountancyArea=Zone de comptabilité AccountancyAreaDescActionOnce=Les actions suivantes sont généralement exécutées une seule fois, ou une fois par an ... AccountancyAreaDescActionOnceBis=Les étapes suivantes devraient être faites pour vous faire gagner du temps en vous suggérant le bon compte comptable par défaut lors de la journalisation (écriture dans Journals et le grand livre) AccountancyAreaDescActionFreq=Les actions suivantes sont généralement exécutées chaque mois, semaine ou jour pour de très grandes entreprises ... @@ -47,7 +47,6 @@ MenuLoanAccounts=Comptes de prêts MenuProductsAccounts=Comptes de produits Ventilation=Reliure aux comptes CustomersVentilation=Contrat de facture client -SuppliersVentilation=Reliure de la facture du fournisseur ExpenseReportsVentilation=Rapport de dépenses liant CreateMvts=Créer une nouvelle transaction WriteBookKeeping=Journalize les transactions dans Ledger @@ -93,15 +92,12 @@ BankAccountNotDefined=Compte pour banque non défini NumMvts=Nombre de transactions AddCompteFromBK=Ajouter des comptes comptables au groupe ReportThirdParty=Liste du compte tiers -DescThirdPartyReport=Consultez ici la liste des clients et fournisseurs tiers et leurs comptes comptables TotalVente=Chiffre d'affaires total avant taxes DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et que vous définissez le numéro de compte sur la carte produit / service, l'application pourra établir toute la liaison entre vos lignes de facturation et le compte comptable de votre plan comptable, juste en Un clic avec le bouton "%s". Si le compte n'a pas été défini sur les cartes produit / service ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit DescVentilTodoCustomer=Lier les lignes de facture qui ne sont pas déjà liées avec un compte de comptabilité de produit ChangeAccount=Modifiez le compte comptable produit / service pour les lignes sélectionnées avec le compte comptable suivant: -DescVentilSupplier=Consultez la liste des lignes de facturation fournisseur liées ou non liées à un compte comptable produit -DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pas déjà liées à un compte comptable DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais DescVentilExpenseReportMore=Si vous configurez un compte comptable sur le type de lignes de rapport de dépenses, l'application sera en mesure d'établir toute la liaison entre vos lignes de rapport de dépenses et le compte comptable de votre plan comptable, en un clic avec le bouton "%s". Si le compte n'a pas été défini sur le dictionnaire des tarifs ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index eac09b7b9d2..a7fdc2395cd 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - admin +Publisher=Éditeur VersionLastInstall=Version d'installation initiale VersionLastUpgrade=Version de la dernière mise à jour FileCheck=Vérificateur d'intégrité des fichiers @@ -16,6 +17,7 @@ AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'int XmlNotFound=Xml Integrity Fichier de l'application introuvable ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). WebUserGroup=Utilisateur/groupe du serveur Web +ClientCharset=Encodage Client UploadNewTemplate=Télécharger un nouveau modèle (s) SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers. DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique) @@ -26,20 +28,34 @@ MultiCurrencySetup=Configuration multi-devises NotConfigured=Module / Application non configuré HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur. MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets +AllWidgetsWereEnabled=Tous les widgets disponibles sont activés MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales). +MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence.
    Certains modules ajoutent des entrées de menu (dans le menu principal principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en réactivant le module. PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire %s). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web. +PurgeDeleteLogFile=Supprimer les fichiers journaux, y compris ceux%s définis pour le module Syslog (pas de risque de perte de données) PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer. +PurgeNDirectoriesFailed=Impossible de supprimer %s fichiers ou les répertoires. ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée. IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE) FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver. ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ... ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet %s. +ModulesMarketPlaces=Trouver des applications / modules externes +ModulesDevelopYourModule=Développez votre propre application / modules +ModulesDevelopDesc=Vous pouvez développer ou trouver un partenaire pour développer pour vous, votre module personnalisé +DOLISTOREdescriptionLong=Au lieu d'activer le site web www.dolistore.com pour trouver un module externe, vous pouvez utiliser cet outil embarqué qui rendra la recherche sur le marché externe pour vous (peut être lent, dépendant de votre accès internet) ... +NotCompatible=Ce module ne semble pas compatible avec votre Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Voir dans Market place +Updated=Mis à jour +AchatTelechargement=Acheter / Télécharger GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à %s . DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source) WebSiteDesc=Les sites Web de référence pour trouver plus de modules ... +DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ... InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:..."
    par
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas. @@ -47,20 +63,27 @@ NoticePeriod=Période de préavis NewByMonth=Nouveau par mois Emails=Courriels EMailsSetup=Configuration des courriels +EMailsDesc=Cette page vous permet d'écraser vos paramètres PHP pour l'envoi de mails. Dans la plupart des cas sur Unix / Linux OS, votre configuration PHP est correcte et ces paramètres sont inutiles. +EmailSenderProfiles=Profils d'expéditeurs d'e-mails +MAIN_MAIL_EMAIL_FROM=Courriel de l'expéditeur pour les courriels automatiques (Par défaut dans php.ini:%s) +MAIN_MAIL_ERRORS_TO=L'e-mail utilisé pour les erreurs renvoie les e-mails (champs "Erreurs-A" dans les e-mails envoyés) MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests) +MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs des employés avec email dans la liste des destinataires autorisés MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) +MAIN_MAIL_DEFAULT_FROMTYPE=Courriel de l'expéditeur par défaut pour les envois manuels (courriel de l'utilisateur ou courriel de la société) UserEmail=Courrier électronique de l'utilisateur CompanyEmail=Courrier électronique de la société SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModulesSetup=Modules / Configuration de l'application -ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) ModuleFamilyPortal=Site internet et autres applications frontales ModuleFamilyInterface=Interfaces avec les systèmes externes ThisIsProcessToFollow=Voici des étapes à suivre pour traiter: ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement: +FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: %s UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: %s @@ -79,7 +102,6 @@ GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    < DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge?
    Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...). ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

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

    Fichiers dans ces répertoires doit se terminer par .odt or .ods. -HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés @@ -122,15 +144,11 @@ Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la gé Module75Name=Notes de frais et déplacements Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants) Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants) -Module500Name=Dépenses spéciales (taxes, charges, dividendes) -Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes Module510Name=Paiement des salaires des employés Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés Module770Name=Note de frais -Module1120Name=Propositions commerciales founisseurs Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor) Module2400Name=Evénements / Agenda -Module2400Desc=Suivez les événements réalisés et à venir. Laissez l'application enregistrer les événements automatiques à des fins de suivi ou enregistrer des événements manuels ou rendez-vous. Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) @@ -198,19 +216,14 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte su Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes des fournisseurs non encore traitées Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr. -SetupDescription2=Les deux étapes d'installation obligatoires sont les deux premières dans le menu de configuration à gauche: %s page de configuration et %s page de configuration: -SetupDescription3=Les paramètres du menu %s -> %s sont nécessaires car les données définies sont utilisées sur les écrans Dolibarr et pour personnaliser le comportement par défaut du logiciel (par exemple pour les fonctions liées au pays). -SetupDescription4=Les paramètres du menu %s -> %s sont requis car Dolibarr ERP / CRM est une collection de plusieurs modules / applications, tous plus ou moins indépendants. De nouvelles fonctionnalités seront ajoutées aux menus pour chaque module que vous allez activer. InfoDolibarr=À propos de Dolibarr InfoBrowser=À propos du navigateur InfoWebServer=À propos du serveur Web InfoPHP=À propos de PHP InfoPerf=À propos des performances AreaForAdminOnly=Les paramètres d'installation peuvent être définis par utilisateurs d'administrateur uniquement. -CompanyFundationDesc=Modifier sur cette page toutes les informations connues de l'entreprise ou de la fondation que vous devez gérer (Pour cela, cliquez sur le bouton "Modifier" ou "Enregistrer" au bas de la page) DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut. ConstDesc=Cette page vous permet de modifier tous les autres paramètres non disponibles dans les pages précédentes. Ce sont principalement des paramètres réservés pour les développeurs ou le dépannage avancé. Pour une liste d'options check here . MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici. @@ -236,7 +249,6 @@ DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oubli HRMSetup=Configuration du module de GRH NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies: NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure. -NotificationsDescContact=* Par les contacts de tiers (clients ou fournisseurs), un contact à l'heure. NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module. MustBeUnique=Doit être unique? MustBeMandatory=Obligatoire de créer des tiers? @@ -244,14 +256,8 @@ MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement PaymentsNumberingModule=Modèles de numérotation des paiements SupplierPaymentSetup=Configuration des paiements des fournisseurs -SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs -SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs -SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs -FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs -WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demandez la destination du compte bancaire de l'ordre fournisseur ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif) LDAPFieldTitle=Poste @@ -279,6 +285,8 @@ OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est: OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » +AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. @@ -309,7 +317,6 @@ GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre conf / conf.php pour ajouter les 2 lignes de directive:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) -TextTitleColor=Couleur de la page titre PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes TopMenuBackgroundColor=Couleur de fond du menu haut @@ -334,16 +341,7 @@ FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu ExpectedChecksum=Somme attendue CurrentChecksum=Somme actuel ForcedConstants=Valeurs constantes requises -MailToSendProposal=Envoyer la proposition au client -MailToSendOrder=Envoyer la commande au client -MailToSendInvoice=Envoyer la facture au client -MailToSendShipment=Envoyer l'expédition -MailToSendIntervention=Envoyer l'intervention -MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur -MailToSendSupplierOrder=Envoyer la commande fournisseur -MailToSendSupplierInvoice=Envoyer la facture fournisseur -MailToSendContract=Pour envoyer un contrat -MailToThirdparty=Pour envoyer un courriel à partir d'une page tiers +MailToMember=Membres ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 619d5a2161d..b1a77171b31 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -14,9 +14,7 @@ LabelPaymentMode=Mode de règlement (étiquette) CreateCreditNote=Créer avoir DoPayment=Entrez le paiement DoPaymentBack=Saisissez le remboursement -ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future StatusOfGeneratedInvoices=État des factures générées -BillStatusPaidBackOrConverted=Remboursement de la note de crédit ou converti en réduction BillShortStatusPaidBackOrConverted=Remboursement ou conversion NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération @@ -106,6 +104,7 @@ MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factu CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0 SituationAmount=Montant de facture de situation (no tax.) NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée. +situationInvoiceShortcode_S=D NoSituations=Pas de point de situation ouvert PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 78a1c1aaead..6047b3d8f71 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -11,7 +11,6 @@ StateShort=États PhoneShort=Téléphone No_Email=Refuser les envois de masse CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty ni client ni fournisseur, aucun objet de référence disponible PaymentBankAccount=Compte bancaire de paiement OverAllOrders=Ordres OverAllSupplierProposals=Demande de prix @@ -20,6 +19,7 @@ LocalTax2IsUsed=Assujeti à une troisième taxe ProfId6Short=TVQ ProfId6=TVQ CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour %s%s +CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible ContactId=ID de contact FromContactName=Prénom: ContactForOrdersOrShipments=Contact de commandes ou de livraison @@ -43,4 +43,3 @@ ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le p SaleRepresentativeLogin=Connexion du représentant des ventes SaleRepresentativeFirstname=Prénom du représentant des ventes SaleRepresentativeLastname=Nom de représentant commercial -NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur suggéré sur le code en double diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index a78d1ead272..49ac7c03439 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -45,6 +45,8 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés.
    - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don. RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    @@ -61,7 +63,6 @@ CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur. ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseurs CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale AddExtraReport=Rapports supplémentaires (ajouter un rapport client étranger et national) diff --git a/htdocs/langs/fr_CA/dict.lang b/htdocs/langs/fr_CA/dict.lang index ff5761ddc02..cd37c72da49 100644 --- a/htdocs/langs/fr_CA/dict.lang +++ b/htdocs/langs/fr_CA/dict.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - dict CountryBE=la Belgique -CountryGB=Grande Bretagne CountryUS=États Unis CountryTG=Aller CountryCI=Côte d'Ivoiry diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang index a3e31ffa651..83afa095513 100644 --- a/htdocs/langs/fr_CA/ecm.lang +++ b/htdocs/langs/fr_CA/ecm.lang @@ -6,8 +6,6 @@ ECMSectionsManual=Arbre manuel ECMSectionsAuto=Arbre automatique ECMAddSection=Ajouter un répertoire ECMCreationDate=Date création -ECMArea=Zone EDM -ECMAreaDesc=La zone EDM (Electronic Document Management) vous permet d'enregistrer, de partager et de rechercher rapidement toutes sortes de documents dans Dolibarr. ECMAreaDesc2=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents à partir d'une carte d'un élément.
    * Les répertoires manuels peuvent être utilisés pour enregistrer des documents non liés à un élément particulier. ECMSectionWasRemoved=Le répertoire %s a été supprimé. ECMSectionOfDocuments=Répertoires de documents @@ -26,6 +24,4 @@ ShowECMSection=Afficher le répertoire DeleteSection=Supprimer le répertoire ConfirmDeleteSection=Pouvez-vous confirmer que vous souhaitez supprimer le répertoire %s? ECMDirectoryForFiles=Répertoire relatif des fichiers -CannotRemoveDirectoryContainsFiles=Supprimé n'est pas possible car il contient certains fichiers ECMFileManager=Gestionnaire de fichiers -ECMSelectASection=Sélectionnez un répertoire sur l'arbre de gauche ... diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index 8a23ebe69b1..4edfcb3a650 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -25,8 +25,6 @@ ErrorCustomerCodeRequired=Code client requis ErrorBarCodeRequired=Code de barre requis ErrorBarCodeAlreadyUsed=Code à barres déjà utilisé ErrorPrefixRequired=Préfixe requis -ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur -ErrorSupplierCodeRequired=Code du fournisseur requis ErrorBadParameters=Mauvais paramètres ErrorBadValueForParameter=Valeur incorrecte '%s' pour le paramètre '%s' ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format) @@ -74,7 +72,6 @@ ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ %s (valeur ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus) ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s" ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module. -ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter. ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque @@ -143,7 +140,6 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la mat ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier ErrorFileMustHaveFormat=Le fichier doit avoir un format %s -ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée. ErrorStockIsNotEnoughToAddProductOnOrder=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle commande. ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle facture. diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang index 19fb06a3b0c..3341066c83e 100644 --- a/htdocs/langs/fr_CA/ldap.lang +++ b/htdocs/langs/fr_CA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mot de passe pour le domaine YouMustChangePassNextLogon=Le mot de passe pour l'utilisateur %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier le mot de passe sur le domaine %s LDAPInformationsForThisContact=Information dans la base de données LDAP pour ce contact diff --git a/htdocs/langs/fr_CA/loan.lang b/htdocs/langs/fr_CA/loan.lang index 6d1ecb50f4a..64738b543c6 100644 --- a/htdocs/langs/fr_CA/loan.lang +++ b/htdocs/langs/fr_CA/loan.lang @@ -12,28 +12,6 @@ ConfirmDeleteLoan=Confirmer la suppression de ce prêt LoanDeleted=Prêt supprimé avec succès ConfirmPayLoan=Confirmer classer payé ce prêt LoanPaid=Prêt payé -LoanCalc=Calculatrice de prêts bancaires -PurchaseFinanceInfo=Informations sur l'achat et le financement -SalePriceOfAsset=Prix ​​de vente de l'actif -PercentageDown=Pourcentage en baisse -AnnualInterestRate=Taux d'intérêt annuel -ExplainCalculations=Expliquer les calculs -ShowMeCalculationsAndAmortization=Montrez-moi les calculs et l'amortissement -MortgagePaymentInformation=Information sur le paiement hypothécaire -DownPaymentDesc=Le paiement = Le prix de la maison multiplié par le pourcentage réduit divisé par 100 (pour 5% inférieur devient 5/100 ou 0.05) -InterestRateDesc=Le taux d'intérêt = Le pourcentage d'intérêt annuel divisé par 100 -MonthlyFactorDesc= facteur mensuel = Le résultat de la formule suivante -MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux d'intérêt annuel divisé par 12 (pour les 12 mois par an) -MonthTermDesc=Le terme mois du prêt en mois = Le nombre d'années où vous avez pris le prêt pour les périodes 12 -MonthlyPaymentDesc=Le paiement mensuel est calculé en utilisant la formule suivante -AmortizationPaymentDesc=La     amortissement décompose la quantité de votre paiement mensuel vers l'intérêt de la banque, et combien coûte le remboursement du capital de votre prêt. -AmountFinanced=Montant Financé -AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel: %s sur %s années -Totalsforyear=Totaux pour l'année -LoanCalcDesc=Ce calculateur d'hypothèque peut être utilisé pour calculer les paiements mensuels d'un prêt, en fonction du montant emprunté, de la durée du prêt souhaité et du taux d'intérêt.
    Ce calculateur comprend également PMI (Private Mortgage Assurance) pour les prêts dont moins de 20%% est mis en paiement. Les taxes sur la propriété de la ville et leurs effets sur le paiement mensuel total de l'hypothèque sont également pris en considération. -GoToInterest=%s ira vers INTÉRÊT -GoToPrincipal=%s ira vers PRINCIPAL -YouWillSpend=Vous passerez %s en année %s AddLoan=Créer un prêt ConfigLoan=Configuration du prêt du module LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital de comptabilité par défaut diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 2a7c8653c0d..25d94a95349 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -114,6 +114,7 @@ CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module +MenuAccountancy=Compte Layout=Disposition Screen=Écran Merge=Fusion @@ -161,9 +162,7 @@ Select2LoadingMoreResults=Chargement de plus de résultats ... Select2SearchInProgress=Recherche en cours ... SearchIntoMembers=Membres SearchIntoTasks=les tâches -SearchIntoSupplierOrders=Commandes de fournisseur SearchIntoCustomerProposals=Propositions de clients -SearchIntoSupplierProposals=Propositions de fournisseurs SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais SearchIntoLeaves=Feuilles diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang index a4418708f74..b32e70a5949 100644 --- a/htdocs/langs/fr_CA/margins.lang +++ b/htdocs/langs/fr_CA/margins.lang @@ -21,7 +21,6 @@ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est traitée MARGIN_TYPE=Prix ​​d'achat / coût suggéré par défaut pour le calcul de la marge MargeType2=Marge sur le prix moyen pondéré (WAP) MargeType3=Marge sur prix coûté -MarginTypeDesc=* Marge sur le meilleur prix d'achat = Prix de vente - Meilleur prix fournisseur défini sur la carte du produit
    * Marge sur le prix moyen pondéré (WAP) = Prix de vente - Prix moyen pondéré du produit (WAP) ou meilleur prix fournisseur si WAP n'est pas encore défini < Br> * Marge sur prix de coût = Prix de vente - Prix de coût défini sur la carte de produit ou WAP si le prix de revient n'est pas défini ou le meilleur prix de fournisseur si WAP n'est pas encore défini CostPrice=Prix ​​de revient UnitCharges=Frais unitaires Charges=Des charges diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang index b888e06a930..e1c7b313129 100644 --- a/htdocs/langs/fr_CA/orders.lang +++ b/htdocs/langs/fr_CA/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Zone de commandes clients -SuppliersOrdersArea=Zone de commandes des fournisseurs OrderCard=Carte de commande OrderId=Numéro de commande Orders=Ordres @@ -8,17 +7,12 @@ OrderToProcess=Commander pour traiter NewOrder=nouvel ordre ToOrder=Faire une commande MakeOrder=Faire une commande -SupplierOrder=Commande du fournisseur -SuppliersOrders=Commandes des fournisseurs -SuppliersOrdersRunning=Commandes actuelles des fournisseurs -CustomerOrder=Commande du client CustomersOrdersRunning=Commandes clients actuelles CustomersOrdersAndOrdersLines=Commandes client et lignes de commande OrdersDeliveredToBill=Ordres des clients livrés à la facture OrdersToBill=Commandes du client livrées OrdersInProcess=Commandes clients en cours OrdersToProcess=Ordres clients à traiter -SuppliersOrdersToProcess=Ordres fournisseurs à traiter StatusOrderCanceledShort=Annulé StatusOrderProcessedShort=Traité StatusOrderDelivered=Livré @@ -53,14 +47,11 @@ AddOrder=Créer un ordre AddToDraftOrders=Ajouter au projet d'ordre ShowOrder=Afficher l'ordre NoDraftOrders=Aucun projet de commande -NoSupplierOrder=Pas de fournisseur LastOrders=Derniers %s commandes client LastCustomerOrders=Derniers %s commandes client -LastSupplierOrders=Dernières commandes du fournisseur %s LastModifiedOrders=Derniers %s commandes modifiées AllOrders=Tous les ordres OrdersStatistics=Statistiques de la commande -OrdersStatisticsSuppliers=Statistiques de la commande du fournisseur AmountOfOrdersByMonthHT=Montant des commandes par mois (net d'impôt) CloseOrder=Fermer l'ordre ConfirmCloseOrder=Êtes-vous sûr de vouloir régler cette commande? Une fois la commande livrée, elle peut être configurée comme facturée. @@ -72,11 +63,8 @@ ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer que vous avez effectué ce GenerateBill=Générer une facture ClassifyShipped=Classifier livré DraftOrders=Projet de commandes -DraftSuppliersOrders=Ordres des fournisseurs de projets OnProcessOrders=Commandes en cours RefCustomerOrder=Réf. Commande pour client -RefOrderSupplier=Réf. Commande pour fournisseur -RefOrderSupplierShort=Réf. Fournisseur de commande SendOrderByMail=Envoyer la commande par mail ActionsOnOrder=Événements sur commande NoArticleOfTypeProduct=Aucun article de type 'produit' donc aucun article expédié pour cet ordre @@ -88,19 +76,12 @@ ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s? DispatchSupplierOrder=Commande de fournisseur de réception %s FirstApprovalAlreadyDone=Première approbation déjà terminée SecondApprovalAlreadyDone=Deuxième approbation déjà terminée -SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçu %s -SupplierOrderSubmitedInDolibarr=Commande du fournisseur %s soumise -SupplierOrderClassifiedBilled=Commande du fournisseur %s set facturé TypeContact_commande_internal_SALESREPFOLL=Ordre de suivi du client représentatif TypeContact_commande_internal_SHIPPING=Expédition complémentaire représentative TypeContact_commande_external_BILLING=Contact client facturation TypeContact_commande_external_SHIPPING=Contact client livraison TypeContact_commande_external_CUSTOMER=Ordre de suivi du contact client -TypeContact_order_supplier_internal_SALESREPFOLL=Ordonnance de fournisseur adjointe représentative TypeContact_order_supplier_internal_SHIPPING=Expédition complémentaire représentative -TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation -TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison -TypeContact_order_supplier_external_CUSTOMER=Ordre de suivi du contact fournisseur Error_OrderNotChecked=Aucun ordre de facturation sélectionné OrderByFax=Télécopie PDFEinsteinDescription=Un modèle de commande complet (logo ...) diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index 344334657f7..b4d27a0a27a 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -131,7 +131,6 @@ StartUpload=Commence le téléchargement CancelUpload=Annuler le chargement FileIsTooBig=Les fichiers sont trop gros PleaseBePatient=Merci de patienter… -RequestToResetPasswordReceived=Une requête pour changer votre mot de passe Dolibarr a été reçue NewKeyIs=Voici vos nouvelles clés pour vous connecter NewKeyWillBe=Votre nouvelle clé de connexion au logiciel sera ClickHereToGoTo=Cliquez ici pour aller à %s diff --git a/htdocs/langs/fr_CA/paypal.lang b/htdocs/langs/fr_CA/paypal.lang index b6fcfbde648..7717c5c1f65 100644 --- a/htdocs/langs/fr_CA/paypal.lang +++ b/htdocs/langs/fr_CA/paypal.lang @@ -10,7 +10,6 @@ PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offre de paiement "intégral" (carte de crédi PaypalModeOnlyPaypal=PayPal uniquement ThisIsTransactionId=Ceci est un identifiant de transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajoutez l'URL du paiement Paypal lorsque vous envoyez un document par mail -PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement (PayPal) si ce n'est pas déjà fait.\n\n%s\n\n NewOnlinePaymentFailed=Nouveau paiement en ligne essayé mais échoué ONLINE_PAYMENT_SENDEMAIL=EMail à avertir après un paiement (succès ou non) ReturnURLAfterPayment=Retourner l'URL après le paiement diff --git a/htdocs/langs/fr_CA/productbatch.lang b/htdocs/langs/fr_CA/productbatch.lang index fd0ed7d0e8d..84804506aca 100644 --- a/htdocs/langs/fr_CA/productbatch.lang +++ b/htdocs/langs/fr_CA/productbatch.lang @@ -11,7 +11,6 @@ DetailBatchNumber=Détails du lot / série printBatch=Lot / série: %s printSellby=Vendre par: %s AddDispatchBatchLine=Ajouter une ligne pour l'expédition de la durée de conservation -WhenProductBatchModuleOnOptionAreForced=Lorsque le module Lot / Serial est activé, le mode de mise à l'arrêt / diminution automatique est obligé de valider l'expédition et d'envoyer manuellement pour la réception et ne peut pas être modifié. D'autres options peuvent être définies comme vous le souhaitez. ProductDoesNotUseBatchSerial=Ce produit n'utilise pas de lot / numéro de série ProductLotSetup=Configuration du module lot / série ShowCurrentStockOfLot=Afficher le stock actuel pour un produit / lot partiel diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 732ecfa5a23..b12ccf56bf2 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -174,8 +174,7 @@ PriceNumeric=Numéro DefaultPrice=Prix ​​par défaut ComposedProductIncDecStock=Augmenter / diminuer le stock sur le changement de parent ComposedProduct=Sous-produit -MinSupplierPrice=Prix ​​minimum fournisseur -MinCustomerPrice=Prix ​​minimum du client +MinSupplierPrice=Prix minimum d'achat DynamicPriceConfiguration=Configuration de prix dynamique AddVariable=Ajouter une variable AddUpdater=Ajouter une mise à jour diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 354e3f0274a..803c80994c3 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -138,4 +138,3 @@ OpportunityTotalAmount=Possibilité montant total OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité OppStatusPENDING=Créance OppStatusWON=A gagné -SendProjectRef=About project %s diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang index 7b30519b12e..b41ab0e46a8 100644 --- a/htdocs/langs/fr_CA/sendings.lang +++ b/htdocs/langs/fr_CA/sendings.lang @@ -38,8 +38,6 @@ ActionsOnShipping=Évènements à l'expédition LinkToTrackYourPackage=Lien pour suivre votre colis ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande. ShipmentLine=Ligne de livraison -ProductQtyInCustomersOrdersRunning=Quantité de produit dans les commandes de clients ouverts -ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes de fournisseurs ouverts ProductQtyInShipmentAlreadySent=La quantité de produit provenant de l'ordre client ouvert déjà envoyé ProductQtyInSuppliersShipmentAlreadyRecevied=La quantité de produit provenant de l'ordre fournisseur ouvert déjà reçu NoProductToShipFoundIntoStock=Aucun produit à expédier dans l'entrepôt %s. Corrigez le stock ou reviens pour choisir un autre entrepôt. diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index cdb90a1b59c..4cb04eb36da 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -36,7 +36,6 @@ DeStockOnValidateOrder=Diminuer les stocks réels sur la validation des commande DeStockOnShipment=Diminuer les stocks réels lors de la validation de l'expédition DeStockOnShipmentOnClosing=Diminuer les stocks réels sur la classification de l'expédition fermée ReStockOnBill=Augmenter les stocks réels sur les factures des fournisseurs / validation des notes de crédit -ReStockOnValidateOrder=Augmenter les stocks réels sur l'approbation des commandes des fournisseurs ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans les entrepôts, après réception de la facture fournisseur des marchandises OrderStatusNotReadyToDispatch=L'ordre n'a pas encore ou pas plus un statut qui permet l'envoi de produits dans des entrepôts de stock. StockDiffPhysicTeoric=Explication de la différence entre le stock physique et le stock virtuel diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang index 6c32d719fc9..6098072e006 100644 --- a/htdocs/langs/fr_CA/supplier_proposal.lang +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -1,18 +1,10 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propositions commerciales fournisseurs -supplier_proposalDESC=Gérer les demandes de prix aux fournisseurs CommRequests=Demande de prix SearchRequest=Trouver une demande DraftRequests=Requêtes préliminaires -SupplierProposalsDraft=Projet de propositions de fournisseurs LastModifiedRequests=Dernières %s demandes de prix modifiées RequestsOpened=Demandes de prix ouverts -SupplierProposalArea=Zone de propositions de fournisseurs -SupplierProposalShort=Proposition de fournisseur -SupplierProposals=Propositions de fournisseurs -SupplierProposalsShort=Propositions de fournisseurs ShowSupplierProposal=Afficher la demande de prix -SupplierProposalRefFourn=Réf fournisseur SupplierProposalRefFournNotice=Avant de passer à "Accepté", pensez à saisir les références des fournisseurs. ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous le nom %s? DeleteAsk=Supprimer la demande @@ -34,9 +26,5 @@ DocModelAuroreDescription=Un modèle de demande complet (logo ...) DefaultModelSupplierProposalCreate=Création de modèle par défaut DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (acceptée) DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée) -ListOfSupplierProposals=Liste des demandes de proposition de fournisseur -ListSupplierProposalsAssociatedProject=Liste des propositions de fournisseurs associées au projet -SupplierProposalsToClose=Propositions de fournisseurs à clôturer -SupplierProposalsToProcess=Propositions de fournisseurs à traiter LastSupplierProposals=Dernières demandes de prix %s AllPriceRequests=Toutes les demandes diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang index e0f84ac3812..70dab4e61d8 100644 --- a/htdocs/langs/fr_CA/suppliers.lang +++ b/htdocs/langs/fr_CA/suppliers.lang @@ -1,27 +1,14 @@ # Dolibarr language file - Source file is en_US - suppliers -SuppliersInvoice=Factures fournisseurs -ShowSupplierInvoice=Afficher une facture fournisseur -ListOfSuppliers=Liste fournisseurs TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini ChangeSupplierPrice=Changer le prix d'achat -SupplierPrices=Prix ​​des fournisseurs ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s -NoRecordedSuppliers=Aucun fournisseurs enregistrés -SupplierPayment=Règlement fournisseur Availability=Disponible -ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de facturation -ExportDataset_fournisseur_2=Factures des fournisseurs et paiements -ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande ApproveThisOrder=Approuver cette commande ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande %s? ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser cette commande %s? ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler cette commande %s? -ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur %s -SentToSuppliers=Envoyer aux fournisseurs -MenuOrdersSupplierToBill=Commandes de fournisseur à facturer DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande DoNotOrderThisProductToThisSupplier=Ne commandez pas NotTheGoodQualitySupplier=Qualité incorrecte AllProductServicePrices=Tous les prix des produits / services -BuyingPriceNumShort=Prix ​​des fournisseurs diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 30ff8d6e6ed..3265cfe3577 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -9,6 +9,8 @@ ListOfFees=Liste des frais TypeFees=Types de frais ShowTrip=Afficher le rapport de dépenses NewTrip=Nouveau rapport de dépenses +AllExpenseReports=Tous les rapports de dépenses +CompanyVisited=Compagnie/organisation visitée DeleteTrip=Supprimer le rapport de dépenses ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer ce rapport de dépenses? ListTripsAndExpenses=Liste des rapports de dépenses @@ -30,6 +32,9 @@ ExpenseReportLine=Ligne de rapport de dépenses TF_LUNCH=Le déjeuner TF_BUS=Autobus TF_HOTEL=Un hôtel +EX_KME=coûts de kilométrage +EX_SUO=Fournitures de bureau +EX_GUM=Exemple avec 1d1 =5 ErrorDoubleDeclaration=Vous avez déclaré un autre rapport de dépenses dans une fourchette de dates similaire. AucuneLigne=Il n'y a pas encore de rapport de dépenses déclaré VALIDATOR=Responsable de l'approbation @@ -58,4 +63,15 @@ ExpenseReportsToApprove=Rapports de dépenses à approuver ExpenseReportsToPay=Rapports de dépenses à payer CloneExpenseReport=Rapport de dépenses de clones ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses? +expenseReportRangeMoreThan=plus que 1%d +expenseReportCoefUndefined=(Valeur non définie) ExpenseReportDateEnd=Date de fin +ExpenseReportLimitAmount=Montant de la limite +byEX_DAY=par jour (limite à 1%s) +byEX_MON=par mois (limite à 1%s) +byEX_YEA=par année (limite à 1%s) +byEX_EXP=par ligne (limite à 1%s) +nolimitbyEX_DAY=par jour (pas de limite) +nolimitbyEX_MON=par mois (pas de limite) +nolimitbyEX_YEA=par année (pas de limite) +nolimitbyEX_EXP=par ligne (pas de limite) diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index b2fec9afe90..81db7ef3370 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -6,7 +6,6 @@ ConfirmDeleteGroup=Êtes-vous sûr de vouloir supprimer le groupe %s? ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur %s? ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur %s? ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s? -LastGroupsCreated=Derniers groupes %s créés LastUsersCreated=Derniers %s utilisateurs créés ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 6e6f13d9a87..33ef372b6e6 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -11,4 +11,3 @@ PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 1c53b65c99c..790d1e6cd7b 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -2,3 +2,4 @@ AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 2ff8dc59dd9..4f546828652 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Comptabilité ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ? @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s. +AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s. AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s. AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s. AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s. @@ -130,13 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale ( ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran) ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables ACCOUNTING_SELL_JOURNAL=Journal des ventes ACCOUNTING_PURCHASE_JOURNAL=Journal des achats -ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des ops. diverses +ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais ACCOUNTING_SOCIAL_JOURNAL=Journal de paie -ACCOUNTING_HAS_NEW_JOURNAL=Journal d'ouverture +ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente @@ -191,6 +194,7 @@ ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante. +PaymentsNotLinkedToProduct=Paiement non lié à un produit / service Pcgtype=Groupe de comptes comptables Pcgsubtype=Sous-groupe de comptes comptables @@ -216,7 +220,7 @@ ValidateHistory=Lier automatiquement AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé -MvtNotCorrectlyBalanced=Mouvement non équilibré. Crédit = %s. Débit = %s +MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. @@ -294,5 +298,9 @@ Binded=Lignes liées ToBind=Lignes à lier UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu %s pour effectuer la liaison manuellement +## Import +ImportAccountingEntries=Écritures comptables + WarningReportNotReliable=Attention : ce rapport n'est pas basé sur le grand livre et ne contient donc pas les écritures manuelles qui lui ont été ajoutées. Si votre journalisation est à jour, la vue depuis le grand livre sera plus précise. +ExpenseReportJournal=Journal des notes de frais InventoryJournal=Journal d'inventaire diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 49a80dabe7a..c4d04523a88 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défa MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail utilisé comme champ "Errors-To" dans les e-mails envoyés +MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés) MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs salariés avec email dans la liste des destinataires autorisés MAIN_MAIL_SENDMODE=Méthode d'envoi des emails MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise @@ -291,7 +292,7 @@ ModuleSetup=Configuration du module ModulesSetup=Configuration Modules/Application ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) -ModuleFamilySrm=Gestion de la relation fournisseur (SRM) +ModuleFamilySrm=Gestion de la relation fournisseur (GRF) ModuleFamilyProducts=Gestion des Produits/Services (PM) ModuleFamilyHr=Gestion des Ressources Humaines (RH) ModuleFamilyProjects=Projets/Travail collaboratif @@ -308,7 +309,7 @@ DoNotUseInProduction=Ne pas utiliser en production ThisIsProcessToFollow=Voici la procédure à suivre : ThisIsAlternativeProcessToFollow=Voici une procédure de configuration alternative StepNb=Étape %s -FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). +FindPackageFromWebSite=Rechercher le paquet qui répond à votre besoin (par exemple sur le site web %s). DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s) UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: %s UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire dédié aux modules : %s @@ -373,7 +374,8 @@ NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaire PDF=PDF PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF PDFAddressForging=Règles de fabrication des zones adresses -HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA sur les PDF générés +HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés +PDFRulesForSalesTax=Règles pour la taxe de vente / TVA PDFLocaltax=Règles pour %s HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe HideDescOnPDF=Cacher la description des produits sur les PDF générés @@ -445,13 +447,14 @@ DisplayCompanyInfo=Afficher l'adresse de la société DisplayCompanyManagers=Afficher le nom des responsables DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles. -ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
    %s suivi du code tiers fournisseur pour le code compta fournisseur,
    %s suivi du code tiers client pour le code compta client. +ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code comptable client +ModuleCompanyCodeSupplierAquarium=%s suivi du code d'un fournisseur tiers pour un code comptable fournisseur ModuleCompanyCodePanicum=Retourne un code comptable vide ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
    SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) -WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de votre application CRM ERP : %s . +WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP du mail agent (MUA) de votre application CRM ERP : %s . ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des alertes agenda par e-mails davDescription=Ajout un composant pour devenir un serveur DAV +DAVSetup=Configuration du module DAV +DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public (répertoire WebDav sans login requis) +DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public WebDav est un répertoire WebDAV auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'avoir/utiliser un compte de connexion/mot de passe existant. # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -479,7 +485,7 @@ Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts Module2Name=Commercial Module2Desc=Gestion commerciale Module10Name=Comptabilité -Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation. +Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basés sur les données directes en base. Pas de ventilation en Grand Livre comptable. Module20Name=Propositions commerciales Module20Desc=Gestion des devis/propositions commerciales Module22Name=Emailing @@ -491,7 +497,7 @@ Module25Desc=Gestion des commandes clients Module30Name=Factures et avoirs Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs Module40Name=Fournisseurs -Module40Desc=Gestion des fournisseurs et des achats (commandes et factures) +Module40Desc=Gestion des fournisseurs et des achats (commandes et factures fournisseurs) Module42Name=Journaux et traces de Debug Module42Desc=Systèmes de logs ( fichier, syslog,... ). De tels logs ont un but technique / de débogage. Module49Name=Éditeurs @@ -546,8 +552,8 @@ Module400Name=Projets/Opportunités/Affaires Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet. Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar -Module500Name=Dépenses spéciales -Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes) +Module500Name=Taxes et dépenses spéciales +Module500Desc=Gestion des dépenses autres (Impôts TVA, charges fiscales ou sociales, dividendes, ...) Module510Name=Règlement des salaires Module510Desc=Enregistrer et suivre le paiement des salaires des employés Module520Name=Emprunt @@ -562,7 +568,7 @@ Module700Desc=Gestion des dons Module770Name=Notes de frais Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) Module1120Name=Propositions commerciales fournisseurs -Module1120Desc=Demander des devis et tarifs aux fournisseurs +Module1120Desc=Demande de proposition commerciale et prix fournisseur Module1200Name=Mantis Module1200Desc=Interface avec le bug tracker Mantis Module1520Name=Génération de document @@ -576,7 +582,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques Module2300Name=Travaux planifiés Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono) Module2400Name=Événements/Agenda -Module2400Desc=Gestion des événements réalisés ou à venir. Enregistrer manuellement des événements ou rendez-vous dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. +Module2400Desc=Gestion des événements réalisés ou à venir. Laissez l'application tracer automatiquement les événements pour des raisons de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur. Module2500Name=GED Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage. Module2600Name=API/Web services (serveur SOAP) @@ -599,10 +605,10 @@ Module4000Desc=Gestion des ressources humaines (gestion du département, contrat Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow -Module6000Desc=Gérer le Workflow +Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état) Module10000Name=Sites internet -Module10000Desc=Créer des sites internet publics avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. -Module20000Name=Gestion des demandes de congés +Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine. +Module20000Name=Demandes de congés Module20000Desc=Déclaration et suivi des congés des employés Module39000Name=Numéros de Lot/Série Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits @@ -613,7 +619,7 @@ Module50100Desc=Module Caisse enregistreuse - Point de vente (POS) Module50200Name=Paypal Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec Paypal. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...) Module50400Name=Comptabilité (avancée) -Module50400Desc=Gestion de la comptabilité (double partie, comptes généraux et auxiliaires) +Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables. Module54000Name=PrintIPP Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur). Module55000Name=Sondage ou Vote @@ -915,7 +921,7 @@ BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires TypeOfRevenueStamp=Type de timbre fiscal VATManagement=Gestion TVA -VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
    Sinon TVA proposée par défaut=0. Fin de règle.
    +VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante :
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.
    Sinon la TVA proposée par défaut=0. Fin de règle. VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance de retard (en jours) avant alerte pour les projets non clos à temps Delays_MAIN_DELAY_TASKS_TODO=Tolérance de retard (en jours) avant alerte sur les tâches planifiées (tâches de projets) pas encore réalisées Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur les commandes fournisseurs non traitées Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer @@ -1032,10 +1038,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte ( Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver -SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application -SetupDescription2=Les deux étapes obligatoires sont les deux étapes dans le menu de gauche. La page de configuration %s et la page de configuration %s : -SetupDescription3=Les paramètres dans le menu %s -> %s sont requis car les données définies sont utilisées dans l'affichage Dolibarr et pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple). -SetupDescription4=Les paramètres dans le menu %s -> %s sont requis car l'ERP/CRM Dolibarr est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants les uns des autres. De nouvelles fonctionnalités seront ajoutées aux différents menus à chaque fois que vous activerez un nouveau module. +SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application. +SetupDescription2=Les deux étapes obligatoires sont les deux étapes suivantes (les 2 premières entrées dans le menu de configuration gauche) +SetupDescription3=Les paramètres dans le menu %s -> %s. Cette étape est requise car elle définie des données utilisées dans les écrans Dolibarr pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple). +SetupDescription4=Les paramètres dans le menu %s -> %s . Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les utilisateurs administrateurs uniquement. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. -CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) +CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page) AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable +AccountantFileNumber=Numéro de fichier DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). @@ -1169,7 +1176,6 @@ BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -OnSearchAndListGoOnCustomerOrSupplierCard = A la recherche, ou sur une liste, aller directement sur la fiche client ou fournisseur (si le tiers est client ou fournisseur) AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les tiers. FieldEdition=Édition du champ %s FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) @@ -1189,8 +1195,8 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur HRMSetup=Configuration du module GRH ##### Company setup ##### CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) -AccountCodeManager=Module de génération de comptes comptables (client et fournisseur) +CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (client ou fournisseur) +AccountCodeManager=Modèle de génération des codes comptables (client ou fournisseur) NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon : NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur. NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact. @@ -1204,6 +1210,9 @@ MustBeUnique=Doit être unique ? MustBeMandatory=Obligatoire pour créer des tiers ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? TechnicalServicesProvided=Services techniques fournis +#####DAV ##### +WebDAVSetupDesc=Voici les liens pour accéder au répertoire WebDAV. Il contient un répertoire "public" ouvert à tout utilisateur connaissant l'URL (si l'accès au répertoire public est autorisé) et un répertoire "privé" qui a besoin d'un compte/mot de passe existant pour y accéder. +WebDavServer=URL du serveur %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
    %s ##### Invoices ##### @@ -1449,7 +1458,7 @@ SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER -CompressSyslogs=Compression et sauvegarde des fichiers Syslog +CompressSyslogs=Compression et sauvegarde des fichiers journaux de débogage (générés par le module Log pour le débogage) SyslogFileNumberOfSaves=Sauvegardes de Log ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer le travail planifié de nettoyage pour définir la fréquence de sauvegarde de log ##### Donations ##### @@ -1516,7 +1525,7 @@ OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. ##### Stock ##### -StockSetup=Configuration du module Entrepôt +StockSetup=Configuration du module Stock / Entrepôt IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. ##### Menu ##### MenuDeleted=Menu supprimé @@ -1573,8 +1582,8 @@ PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation PastDelayVCalExport=Ne pas exporter les événements de plus de AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement. -AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_TYPE=Positionner automatiquement ce type d'événement dans le filtre de recherche de la vue agenda +AGENDA_DEFAULT_FILTER_STATUS=Positionner automatiquement ce statut d'événement dans le filtre de recherche de la vue agenda AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda AGENDA_REMINDER_EMAIL=Activer le rappel d'événement par e-mail (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module %s doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence. AGENDA_REMINDER_BROWSER=Activer la notification d'événement dans le navigateur de l'utilisateur (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur) @@ -1666,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i"," SalariesSetup=Configuration du module salaires SortOrder=Ordre de tri Format=Format -TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur +TypePaymentDesc=0:Type paiement client, 1:Type paiement fournisseur, 2:Type paiement client et fournisseur IncludePath=Chemin Include (défini dans la variable %s) ExpenseReportsSetup=Configuration du module Notes de frais TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais @@ -1688,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depui ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration conf/conf.php en ajoutant les 2 lignes suivantes :
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance) -TextTitleColor=Couleur du titre des pages +TextTitleColor=Couleur du texte du titre de la page LinkColor=Couleur des liens PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres @@ -1697,6 +1706,7 @@ TopMenuBackgroundColor=Couleur de fond pour le menu Haut TopMenuDisableImages=Cacher les images du menu principal LeftMenuBackgroundColor=Couleur de fond pour le menu Gauche BackgroundTableTitleColor=Couleur de fond pour la ligne de titres des liste/tableaux +BackgroundTableTitleTextColor=Couleur du texte pour la ligne de titre des tableaux BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires des tables BackgroundTableLineEvenColor=Couleur de fond pour les lignes paires des tales MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit être faite avant ce délai) @@ -1719,19 +1729,19 @@ FillFixTZOnlyIfRequired=Exemple : +2 (ne renseigner que si vous rencontrez des p ExpectedChecksum=Somme de contrôle attendue CurrentChecksum=Somme de contrôle actuelle ForcedConstants=Valeurs de paramètres imposés -MailToSendProposal=Pour l'envoi de proposition commerciale client -MailToSendOrder=Pour l'envoi de commande client -MailToSendInvoice=Pour l'envoi de facture client -MailToSendShipment=Pour l'envoi de bon de livraison -MailToSendIntervention=Pour l'envoi de fiche intervention -MailToSendSupplierRequestForQuotation=Pour l'envoi de demande de prix fournisseur -MailToSendSupplierOrder=Pour l'envoi de commande fournisseur -MailToSendSupplierInvoice=Pour l'envoi de facture fournisseur -MailToSendContract=Pour l'envoie depuis un contrat -MailToThirdparty=Pour l'envoi depuis la fiche Tiers -MailToMember=Pour l'envoi depuis la fiche d'un adhérent -MailToUser=Pour l'envoi depuis la page utilisateur -MailToProject= Pour envoyer un e-mail depuis la fiche projet +MailToSendProposal=Propositions/devis +MailToSendOrder=Commandes clients +MailToSendInvoice=Factures clients +MailToSendShipment=Expéditions +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Demande de devis +MailToSendSupplierOrder=Commandes fournisseurs +MailToSendSupplierInvoice=Factures fournisseur +MailToSendContract=Contrats +MailToThirdparty=Tiers +MailToMember=Adhérents +MailToUser=Utilisateurs +MailToProject=Fiche projets ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) @@ -1781,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées -WebDavServer=URL du serveur %s: %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux +COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contact RGPD +GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez stocker ici le contact responsable du RGPD. ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 322fe871d7a..4894e6c80d0 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -122,7 +122,7 @@ MyAvailability=Ma disponibilité ActionType=Type événement DateActionBegin=Date début événément CloneAction=Cloner l'événement -ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cette facture %s ? +ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner cet événement %s ? RepeatEvent=Evénement répétitif EveryWeek=Chaque semaine EveryMonth=Chaque mois diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 1cd7471e660..c75071158be 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banque -MenuBankCash=Banques/Caisses +MenuBankCash=Banques | Caisses MenuVariousPayment=Opérations diverses MenuNewVariousPayment=Nouveau paiement divers BankName=Nom de la banque @@ -160,5 +160,6 @@ VariousPayment=Opérations diverses VariousPayments=Opérations diverses ShowVariousPayment=Afficher les opérations diverses AddVariousPayment=Créer paiements divers +SEPAMandate=Mandat SEPA YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index bdf18b987e2..4b088f8dea2 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Factures fournisseur impayées pour %s BillsLate=Retards de paiement BillsStatistics=Statistiques factures clients BillsStatisticsSuppliers=Statistiques factures fournisseurs -DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture transférée dans le grand livre +DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture comptabilisée dans le grand livre DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après cet facture et cela va créer un trou dans la numérotation des factures. DisabledBecauseNotErasable=Désactivé car non supprimable InvoiceStandard=Facture standard @@ -109,9 +109,9 @@ CancelBill=Annuler une facture SendRemindByMail=Envoyer rappel DoPayment=Saisir règlement DoPaymentBack=Saisir remboursement -ConvertToReduc=Convertir en réduction future -ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future -ConvertExcessPaidToReduc=Convertir le trop-perçu en réduction future +ConvertToReduc=Marquer comme crédit disponible +ConvertExcessReceivedToReduc=Convertir le trop-perçu en crédit disponible +ConvertExcessPaidToReduc=Convertir le trop-payé en crédit disponible EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul @@ -120,7 +120,7 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou convertie en réduction +BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou marqué comme crédit disponible BillStatusConverted=Payée (prêt pour consommation dans une facture finale) BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) @@ -282,12 +282,13 @@ RelativeDiscount=Remise relative GlobalDiscount=Ligne de déduction CreditNote=Avoir CreditNotes=Avoirs +CreditNotesOrExcessReceived=Avoirs ou excédent reçu Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s DiscountFromDeposit=Acomptes issus de la facture %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Trop-perçu sur la facture %s +DiscountFromExcessPaid=Trop-perçu sur la facture %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction @@ -296,10 +297,10 @@ DiscountType=Type de remise NoteReason=Note/Motif ReasonDiscount=Motif DiscountOfferedBy=Accordé par -DiscountStillRemaining=Réductions disponibles -DiscountAlreadyCounted=Réductions déjà consommées +DiscountStillRemaining=Réductions ou crédits disponibles +DiscountAlreadyCounted=Réductions ou crédits déjà consommés CustomerDiscounts=Remises client -SupplierDiscounts=Remises fournisseur +SupplierDiscounts=Remises vendeurs BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Autoriser le règlement de différents tiers de la PaymentNote=Note du paiement ListOfPreviousSituationInvoices=Liste des factures de situation précédentes ListOfNextSituationInvoices=Liste des factures de situation suivantes +ListOfSituationInvoices=Liste des factures de situation +CurrentSituationTotal=Situation actuelle totale +DisabledBecauseNotEnouthCreditNote=Pour supprimer une facture de situation du cycle, le total de la note de crédit de cette facture doit couvrir le total de cette facture. +RemoveSituationFromCycle=Supprimer cette facture du cycle +ConfirmRemoveSituationFromCycle=Retirer cette facture %s du cycle? +ConfirmOuting=Confirmer la sortie FrequencyPer_d=Tous les %s jour(s) FrequencyPer_m=Tous les %s mois FrequencyPer_y=Tout les %s an(s) @@ -348,10 +355,10 @@ NextDateToExecution=Date pour la prochaine génération de facture NextDateToExecutionShort=Date de prochaine génération DateLastGeneration=Date de la dernière génération DateLastGenerationShort=Date de dernière génération -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Nombre maximum de génération +NbOfGenerationDone=Nombre de génération de facture déjà réalisées +NbOfGenerationDoneShort=Nb de générations réalisée +MaxGenerationReached=Nombre maximum de générations atteint InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 jours fin de mois PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois FixAmount=Montant Fixe VarAmount=Montant variable (%% tot.) +VarAmountOneLine=Montant variable (%% tot.) - 1 ligne avec le libellé '%s' # PaymentType PaymentTypeVIR=Virement bancaire PaymentTypeShortVIR=Virement bancaire @@ -505,9 +513,14 @@ SituationAmount=Montant de facture de situation (HT) SituationDeduction=Différence de situation ModifyAllLines=Modifier toutes les lignes CreateNextSituationInvoice=Créer prochaine situation +ErrorFindNextSituationInvoice=Erreur impossible de trouver la ref du prochain cycle de situation +ErrorOutingSituationInvoiceOnUpdate=Impossible de clore cette facture de situation. +ErrorOutingSituationInvoiceCreditNote=Impossible de clore la note de crédit liée. NotLastInCycle=Cette facture n'est pas la dernière dans le cycle et ne doit pas être modifiée DisabledBecauseNotLastInCycle=Une facture de situation suivante existe DisabledBecauseFinal=Cette situation est la dernière +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur de progression du point de situation précédent NoSituations=Pas de situations ouvertes InvoiceSituationLast=Dernière facture @@ -532,3 +545,4 @@ AutoFillDateFrom=Définir la date de début de la ligne de service avec la date AutoFillDateFromShort=Définir la date de début AutoFillDateTo=Définir la date de fin de la ligne de service avec la date de la prochaine facture AutoFillDateToShort=Définir la date de fin +MaxNumberOfGenerationReached=Nb maximum de gén. atteint diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 10ab0fd65e4..adecb7604c8 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une cat AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste +ChooseCategory=Choisissez une catégorie diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 867f0b7197f..fbd8bb87e4e 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -77,11 +77,11 @@ Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales OverAllOrders=Commandes @@ -267,25 +267,25 @@ Prospect=Prospect CustomerCard=Fiche client Customer=Client CustomerRelativeDiscount=Remise client relative -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Remise relative fournisseur CustomerRelativeDiscountShort=Remise relative CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier -CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de %s %s +HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de %s%% chez ce fournisseur +HasNoRelativeDiscountFromSupplier=Vous n'avez pas de remise relative par défaut chez ce fournisseur +CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de %s %s CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour %s%s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier -CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible +HasNoAbsoluteDiscountFromSupplier=Vous n'avez aucun crédit de réduction disponible auprès de ce fournisseur +HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour %s %s chez ce fournisseur +HasDownPaymentOrCommercialDiscountFromSupplier=Vous avez des crédits disponibles (bon de réductions, acomptes) pour %s %s chez ce fournisseur +HasCreditNoteFromSupplier=Vous avez des avoirs pour %s %s chez ce fournisseur +CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de crédit disponible CustomerAbsoluteDiscountAllUsers=Remises client fixes en cours (accordées par tout utilisateur) CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnellement) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Remises fournisseurs absolues (saisies par tous les utilisateurs) +SupplierAbsoluteDiscountMy=Remises fournisseur absolues (saisies par vous-même) DiscountNone=Aucune Supplier=Fournisseur AddContact=Créer contact @@ -310,7 +310,7 @@ SupplierCodeShort=Code fournisseur CustomerCodeDesc=Code client unique pour chaque client SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur RequiredIfCustomer=Requis si le tiers est un client ou un prospect -RequiredIfSupplier=Requis si le tiers est un fournisseur +RequiredIfSupplier=Requis si un tiers est un fournisseur ValidityControledByModule=Validité contrôlée par le module ThisIsModuleRules=Voici les règles de ce module ProspectToContact=Prospect à contacter @@ -406,7 +406,7 @@ FiscalYearInformation=Information sur l'année fiscale FiscalMonthStart=Mois de début d'exercice YouMustAssignUserMailFirst=Une adresse e-mail est nécessaire pour l'envoi de notifications à cet utilisateur YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers -ListSuppliersShort=Liste fournisseurs +ListSuppliersShort=Liste des fournisseurs ListProspectsShort=Liste prospects ListCustomersShort=Liste clients ThirdPartiesArea=Espace tiers et contacts @@ -430,5 +430,5 @@ ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée. NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index a5711142a70..297db2e5c13 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -19,7 +19,8 @@ Income=Recettes Outcome=Dépenses MenuReportInOut=Résultat / Exercice ReportInOut=Résultat / Exercice -ReportTurnover=Chiffre d'affaires +ReportTurnover=Chiffre d'affaires facturé +ReportTurnoverCollected=Chiffre d'affaires encaissé PaymentsNotLinkedToInvoice=Paiements liés à aucune facture, donc aucun tiers PaymentsNotLinkedToUser=Paiements non liés à un utilisateur Profit=Bénéfice @@ -34,7 +35,8 @@ AmountHTVATRealPaid=HT payé VATToPay=TVA ventes VATReceived=TVA collectée VATToCollect=TVA achats -VATSummary=Balance de TVA +VATSummary=TVA mensuelle +VATBalance=Balance de TVA VATPaid=TVA payée LT1Summary=Résumé taxe 2 LT2Summary=Résumé taxe 3 @@ -76,7 +78,7 @@ MenuNewSocialContribution=Nouvelle charge NewSocialContribution=Nouvelle charge fiscale/sociale AddSocialContribution=Créer taxe sociale/fiscale ContributionsToPay=Charges fiscales/sociales à payer -AccountancyTreasuryArea=Espace comptabilité/trésorerie +AccountancyTreasuryArea=Espace facturation et paiement NewPayment=Nouveau règlement Payments=Règlements PaymentCustomerInvoice=Règlement facture client @@ -103,7 +105,8 @@ LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA VATRefund=Remboursement TVA -NewVATPayment=New sales tax payment +NewVATPayment=Nouveau paiement de TVA +NewLocalTaxPayment=Nouveau paiement charge %s Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA @@ -115,7 +118,8 @@ CustomerAccountancyCodeShort=Compte comptable client SupplierAccountancyCodeShort=Compte comptable fournisseur AccountNumber=Numéro du compte NewAccountingAccount=Nouveau compte -SalesTurnover=Chiffre d'affaires +Turnover=Chiffre d'affaires facturé +TurnoverCollected=Chiffre d'affaires encaissé SalesTurnoverMinimum=Chiffre d'affaires minimum ByExpenseIncome=Par recettes et dépenses ByThirdParties=Par tiers @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer ce paiement ExportDataset_tax_1=Taxes sociales et fiscales et paiements CalcModeVATDebt=Mode %sTVA sur débit%s. CalcModeVATEngagement=Mode %sTVA sur encaissement%s. -CalcModeDebt=Mode %sCréances-Dettes%s dit comptabilité d'engagement. -CalcModeEngagement=Mode %sRecettes-Dépenses%s dit comptabilité de caisse. +CalcModeDebt=Analyse des factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre. +CalcModeEngagement=Analyse des paiements enregistrés connus, même s'ils ne sont pas encore comptabilisés dans le Grand Livre. CalcModeBookkeeping=Analyse des données journalisées dans le grand livre CalcModeLT1= Mode %sRE sur factures clients - factures fournisseurs%s CalcModeLT1Debt=Mode %sRE sur factures clients%s @@ -150,32 +154,34 @@ AnnualSummaryInputOutputMode=Bilan des recettes et dépenses, résumé annuel AnnualByCompanies=Balance revenus et dépenses, par groupes prédéfinis de comptes AnnualByCompaniesDueDebtMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode %sCréances-Dettes%s dit comptabilité d'engagement. AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détaillé par regroupements prédéfinis, mode %sRecettes-Dépenses%s dit comptabilité de caisse. -SeeReportInInputOutputMode=Cliquer sur %sRecettes-Dépenses%s dit comptabilité de caisse pour un calcul sur les paiements effectivement réalisés -SeeReportInDueDebtMode=Cliquer sur %sCréances-Dettes%s dit comptabilité d'engagement pour un calcul sur les factures émises -SeeReportInBookkeepingMode=Voir le %sGrand livre%s pour un calcul basé sur l'analyse du Grand Livre +SeeReportInInputOutputMode=Voir %sanalyse des paiements%s pour un calcul sur les paiements réels effectués même s'ils ne sont pas encore comptabilisés dans le Grand Livre. +SeeReportInDueDebtMode=Voir %sanalyse des factures%s pour un calcul basé sur les factures enregistrées connues même si elles ne sont pas encore comptabilisées dans le Grand Livre. +SeeReportInBookkeepingMode=Voir le %sRapport sur le Grand Livre%s pour un calcul sur les tables du Grand Livre RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons, qu'ils soient payées ou non. Il comprend également les salaires versés.
    - Il est basé sur la date de validation des factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée. RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don. RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non.
    - Il est basé sur la date de validation de ces factures.
    RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.
    - Il se base sur la date de règlement de ces factures
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesCATotalSaleJournal=Il comprend toutes les lignes du journal de vente. RulesAmountOnInOutBookkeepingRecord=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPredefined=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité qui ont le groupe "EXPENSE" ou "INCOME" RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Grand Livre ayant les comptes de comptabilité regroupés par les groupes personnalisés SeePageForSetup=Voir le menu %s pour la configuration DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Rapport Tax 2 par Tiers +LT2ReportByCustomers=Rapport Tax 3 par Tiers LT1ReportByCustomersES=Rapport par tiers des RE LT2ReportByCustomersES=Rapport par client des IRPF VATReport=Rapport TVA VATReportByPeriods=Rapport de TVA par période -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Rapport TVA par taux +VATReportByThirdParties=Rapport TVA par Tiers +VATReportByCustomers=Rapport par client VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuarters=Rapport Tax 2 par Taux +LT2ReportByQuarters=Rapport Tax 3 par Taux LT1ReportByQuartersES=Rapport par taux de RE LT2ReportByQuartersES=Rapport par taux de IRPF SeeVATReportInInputOutputMode=Cliquer sur %sTVA encaissement%s pour mode de calcul standard @@ -185,7 +191,7 @@ RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures e RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Il s'agit d'un aperçu, basé sur les événements métiers et non sur la table du grand livre final, de sorte que les résultats finaux peuvent différer de ces valeurs d'aperçu. PercentOfInvoice=%%/facture NotUsedForGoods=Non utilisé pour les biens ProposalStats=Statistiques sur les propales @@ -207,7 +213,7 @@ Pcg_version=Modèle de plan de compte Pcg_type=Classe de compte Pcg_subtype=Sous classe de compte InvoiceLinesToDispatch=Lignes de factures à ventiler -ByProductsAndServices=Par produits et services +ByProductsAndServices=Par produit et service RefExt=Référence externe ToCreateAPredefinedInvoice=Pour créer une facture modèle, créez d'abord une facture standard, puis, avant la validation, cliquez sur le bouton %s. LinkedOrder=Lier à une commande @@ -215,15 +221,16 @@ Mode1=Mode 1 Mode2=Mode 2 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
    Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le fournisseur, choisissez le mode approprié afin d'appliquer la même règle que celle du fournisseur et obtenir ainsi le même résultat que celui du fournisseur. -TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). +TurnoverPerProductInCommitmentAccountingNotRelevant=Le rapport de chiffre d'affaires encaissé par produit n'est pas disponible. Ce rapport est uniquement disponible pour le chiffre d'affaires facturé. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Le rapport de Chiffre d'affaires encaissé par taux de TVA n'est pas disponible. Ce rapport est uniquement disponible pour le chiffre d'affaires facturé. CalculationMode=Mode de calcul AccountancyJournal=Code journal comptable -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour le tiers client ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur la fiche tiers sera utilisé pour l'affectation du compte auxiliaire uniquement. Celui-ci sera utilisé pour la comptabilité générale et comme valeur par défaut de la comptabilité auxiliaire si le compte comptable client dédié du ties n'est pas défini. -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour le tiers fournisseur +ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseur ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur la carte tierce sera utilisé pour l'affectation du compte secondaire uniquement. Celui-ci sera utilisé pour le grand livre général et comme valeur par défaut de la comptabilité du sous-compte rendu si le compte d'affectation spécialisé du fournisseur sur un tiers n'est pas défini. CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale @@ -241,4 +248,12 @@ ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet DeleteFromCat=Supprimer du groupe comptable -AccountingAffectation=Accounting assignement +AccountingAffectation=Compte affecté +LastDayTaxIsRelatedTo=Dernier jour de la période pour laquelle la taxe est due +VATDue=TVA réclamée +ClaimedForThisPeriod=Réclamé pour la période +PaidDuringThisPeriod=Payé durant la période +ByVatRate=Par taux de TVA +TurnoverbyVatrate=Chiffre d'affaire facturé par taux de TVA +TurnoverCollectedbyVatrate=Chiffre d'affaires encaissé par taux de TVA +PurchasebyVatrate=Achat par taux de TVA diff --git a/htdocs/langs/fr_FR/dict.lang b/htdocs/langs/fr_FR/dict.lang index 06c67cf97dd..eba530a3970 100644 --- a/htdocs/langs/fr_FR/dict.lang +++ b/htdocs/langs/fr_FR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italie CountryES=Espagne CountryDE=Allemagne CountryCH=Suisse -CountryGB=Grande-Bretagne +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Royaume-Uni CountryUK=Royaume-Uni CountryIE=Irlande CountryCN=Chine diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index daba395b326..0f92ea1917a 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -46,6 +46,5 @@ ECMSelectASection=Sélectionner un répertoire dans l'arborescence... DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire. ReSyncListOfDir=Resynchroniser la liste des répertoires HashOfFileContent=Hash du contenu du fichier -FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau -FileSharedViaALink=Fichier partagé via un lien NoDirectoriesFound=Aucun répertoire trouvé +FileNotYetIndexedInDatabase=Fichier non indexé dans la base de données. Téléchargez le à nouveau diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index c3c3f55deb4..02e2a677c8e 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -32,7 +32,7 @@ ErrorBarCodeRequired=Code-barre requis ErrorCustomerCodeAlreadyUsed=Code client déjà utilisé ErrorBarCodeAlreadyUsed=Code-barre déjà utilisé ErrorPrefixRequired=Préfix obligatoire -ErrorBadSupplierCodeSyntax=La syntaxe du code fournisseur est incorrecte +ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur ErrorSupplierCodeRequired=Code fournisseur obligatoire ErrorSupplierCodeAlreadyUsed=Code fournisseur déjà utilisé ErrorBadParameters=Paramètres incorrects @@ -208,7 +208,6 @@ ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini -ErrorObjectMustHaveStatusValidToBeCanceled=L'objet %s doit être au statut 'Validé' pour être annulé # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index c83288b2a3d..b2317d7b20e 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration %s ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. +ConfFileMustBeAFileNotADir=Le fichier de configuration %s doit être un fichier, pas un répertoire. ConfFileReload=Rechargement des informations depuis le fichier de configuration. PHPSupportSessions=Ce PHP prend en charge les sessions. PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé install.lock en lecture seule. FunctionNotAvailableInThisPHP=Non disponible sur ce PHP ChoosedMigrateScript=Choix du script de migration -DataMigration=Migration des données -DatabaseMigration=Migration de la base de données (structure + données) +DataMigration=Migration de la base (données) +DatabaseMigration=Migration de la base de données (structure + certaines données) ProcessMigrateScript=Exécution du script ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"… FreshInstall=Première installation @@ -203,3 +204,7 @@ MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs +YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock).
    +YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage install.lock dans le répertoire de documents dolibarr).
    +ClickHereToGoToApp=Cliquez ici pour aller sur votre application +ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents diff --git a/htdocs/langs/fr_FR/ldap.lang b/htdocs/langs/fr_FR/ldap.lang index 5041be4b300..7f89075fba7 100644 --- a/htdocs/langs/fr_FR/ldap.lang +++ b/htdocs/langs/fr_FR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mot de passe du domaine YouMustChangePassNextLogon=Le mot de passe de %s sur le domaine %s doit être modifié. UserMustChangePassNextLogon=L'utilisateur doit modifier son mot de passe sur le domaine %s LDAPInformationsForThisContact=Informations en base LDAP pour ce contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Type d'adhérent synchronisé ContactSynchronized=Contact synchronisé ForceSynchronize=Forcer synchro Dolibarr -> LDAP ErrorFailedToReadLDAP=Échec de la lecture de l'annuaire LDAP. Vérifier la configuration du module LDAP et l'accessibilité de l'annuaire. +PasswordOfUserInLDAP=Mot de passe utilisateur dans LDAP diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index e8dcbfa13b4..931ab8f76fb 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Assurance Interest=Intérêt Nbterms=Nombre de termes +Term=Terme LoanAccountancyCapitalCode=Compte comptable capital LoanAccountancyInsuranceCode=Compte comptable assurance LoanAccountancyInterestCode=Compte comptable intérêts @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirmer la suppression de cet emprunt ? LoanDeleted=Emprunt supprimé avec succès ConfirmPayLoan=Classer cet emprunt comme payé LoanPaid=Emprunt payé -# Calc -LoanCalc=Calculateur d'Emprunt Bancaire -PurchaseFinanceInfo=Information de Financement et d'Achat -SalePriceOfAsset=Prix de vente du Bien -PercentageDown=Réduction Pourcentage -LengthOfMortgage=Durée du prêt -AnnualInterestRate=Taux d'Intérêts Annuel -ExplainCalculations=Expliquer les Calculs -ShowMeCalculationsAndAmortization=Montrer les calculs et l'ammortissement -MortgagePaymentInformation=Information de Paiement de l'Hypothèque -DownPayment=Acompte -DownPaymentDesc=L'acompte = Le prix de la maison multiplié par le pourcentage divisé par 100 (5% devient 5/100 ou 0,05) -InterestRateDesc=Le taux d'intérêt = Le pourcentage annuel d'intérêt divisé par 100. -MonthlyFactorDesc= facteur mensuel = le résultat de la formule suivant -MonthlyInterestRateDesc=Le taux d'intérêt mensuel = Le taux annuel d'intérêt divisé par 12 (pour les 12 mois de l'année) -MonthTermDesc=Le terme en mois du prêt en mois = Le nombre d'années que vous avez pris pour le prêt multiplié par 12 -MonthlyPaymentDesc=Le paiement mensuel est déterminé en utilisant la formule suivante -AmortizationPaymentDesc=L' amortissement décompose votre paiement mensuel entre l'intérêt de la banque et le remboursement du principal de votre prêt. -AmountFinanced=Montant financé -AmortizationMonthlyPaymentOverYears=Amortissement pour paiement mensuel : %s sur %s ans -Totalsforyear=Total pour l'année -MonthlyPayment=Paiement mensuel -LoanCalcDesc=Cette simulation de prêt peut être utilisée pour comprendre les paiements mensuels d'un emprunt, basé sur le montant emprunté, le terme du prêt désiré et l'intérêt.
    Cette simulation inclut aussi PMI (l'Assurance Hypothécaire Privée) pour des prêts où moins de 20 %% est mis comme un acompte. Sont pris en considération les impôts fonciers de ville et leur effet sur le paiement total mensuel.
    -GoToInterest=%s remboursera les intérêts -GoToPrincipal=%s remboursera le principal (capital) -YouWillSpend=Vous allez dépenser %s pour l'année %s ListLoanAssociatedProject=Liste des prêts associés au projet AddLoan=Créer prêt +FinancialCommitment=Echéancier +InterestAmount=Intérêt +CapitalRemain=Capital restant # Admin ConfigLoan=Configuration du module Emprunt LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable paiement d'intérêt d'un emprunt par défaut LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable paiement de l'assurance d'un emprunt par défaut -FinancialCommitment=Echéancier CreateCalcSchedule=Créer / Modifier échéancier de prêt -InterestAmount=Montant des intérêts diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index b4454b00234..25a82ab2487 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Émetteur MailErrorsTo=Erreurs à MailReply=Réponse à MailTo=Destinataire(s) +MailToUsers=Aux utilisateurs MailCC=Copie à +MailToCCUsers=Copie aux utilisateurs MailCCC=Copie cachée à MailTopic=Objet MailText=Message @@ -107,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur. LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, %s bénéficiaires à la fois pour chaque session d'envoi. TargetsReset=Vider liste -ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton +ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous NbOfEMailingsReceived=Emailings de masse reçus NbOfEMailingsSend=Emailings de masse envoyés @@ -164,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse) DefaultOutgoingEmailSetup=Configuration des emails sortant Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 6fba224525e..6fba0af2b64 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr est configuré en mode au Administrator=Administrateur Undefined=Non défini PasswordForgotten=Mot de passe oublié ? +NoAccount=Pas de compte ? SeeAbove=Voir ci-dessus HomeArea=Espace accueil LastConnexion=Dernière connexion @@ -231,7 +232,7 @@ Limit=Limite Limits=Limites Logout=Déconnexion NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification %s -Connection=Connexion +Connection=Identifiant Setup=Configuration Alert=Alerte MenuWarnings=Alertes @@ -402,6 +403,7 @@ DefaultTaxRate=Taux de taxe par défaut Average=Moyenne Sum=Somme Delta=Écart +RemainToPay=Reste à payer Module=Module/Application Modules=Modules/Applications Option=Option @@ -505,6 +507,7 @@ NoneF=Aucune NoneOrSeveral=Aucun ou plusieurs Late=Retard LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes +NoItemLate=Aucun élément en retard Photo=Photo Photos=Photos AddPhoto=Ajouter photo @@ -915,7 +918,7 @@ SearchIntoProductsOrServices=Produits ou services SearchIntoProjects=Projets SearchIntoTasks=Tâches SearchIntoCustomerInvoices=Factures clients -SearchIntoSupplierInvoices=Factures fournisseurs +SearchIntoSupplierInvoices=Factures fournisseur SearchIntoCustomerOrders=Commandes clients SearchIntoSupplierOrders=Commandes fournisseurs SearchIntoCustomerProposals=Propositions/devis @@ -942,4 +945,6 @@ LocalAndRemote=Local et distant KeyboardShortcut=Raccourci clavier AssignedTo=Assigné à Deletedraft=Supprimer brouillon -ConfirmMassDraftDeletion=Confirmation de suppression brouillons en masse +ConfirmMassDraftDeletion=Confirmation de suppression de brouillon en bloc +FileSharedViaALink=Fichier partagé via un lien + diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 247aaaaa36a..08a16745621 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -107,32 +107,32 @@ SubscriptionNotRecorded=Adhésion non enregistrée AddSubscription=Créer cotisation ShowSubscription=Afficher adhésion # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Envoi d'informations par e-mail à un adhérent +SendingEmailOnAutoSubscription=Envoi d'email lors de l'auto-inscription +SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhérent +SendingEmailOnNewSubscription=Envoyer un email sur un nouvel abonnement +SendingReminderForExpiredSubscription=Envoi d'un rappel pour les abonnements expirés +SendingEmailOnCancelation=Envoie d'email à l'annulation # Topic of email templates YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue. YourMembershipWasValidated=Votre adhésion a été enregistrée -YourSubscriptionWasRecorded=Your new subscription was recorded +YourSubscriptionWasRecorded=Votre nouvel adhésion a été enregistrée SubscriptionReminderEmail=Rappel de cotisation -YourMembershipWasCanceled=Your membership was canceled +YourMembershipWasCanceled=Votre adhésion a été annulée CardContent=Contenu de votre fiche adhérent # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue.

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

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

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourMembershipWasValidated=Nous vous informons que votre adhésion a été validé avec les informations suivantes:

    +ThisIsContentOfYourSubscriptionWasRecorded=Nous vous informons que votre nouvelle cotisation a été enregistrée.

    +ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre abonnement est sur le point d'expirer. Nous espérons que vous pourrez le renouveler.

    ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail à utiliser pour envoyer un email à un membre sur la validation d'un membre +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Modèle E-mail à utiliser pour envoyer un e-mail à un membre lors de l'enregistrement d'un nouvel abonnement +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Modèle Email à utiliser pour envoyer un e-mail pour rappeler quand l'abonnement est sur le point d'expirer +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template utilisé pour envoyer un email à un adhérent lors de l'annulation d'adhésion DescADHERENT_MAIL_FROM=Email émetteur pour les mails automatiques DescADHERENT_ETIQUETTE_TYPE=Format pages étiquettes DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les planches d'adresses adhérent @@ -193,6 +193,6 @@ ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de NameOrCompany=Nom ou société SubscriptionRecorded=Adhésion enregistré NoEmailSentToMember=Aucun e-mail envoyé à l'adhérent -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +EmailSentToMember=Email envoyé à l'adhérent à %s +SendReminderForExpiredSubscriptionTitle=Envoyer une relance par mail pour les cotisations expirées +SendReminderForExpiredSubscription=Envoyer un rappel par e-mail aux membres lorsque l'abonnement est sur le point d'expirer (le paramètre est le nombre de jours avant la fin de l'abonnement pour envoyer le rappel) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 6b6ff9b4248..3d520889aa7 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -2,7 +2,7 @@ ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez ici pour plus d'information). EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...) EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés. -ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés ( premier répertoire alternatif défini dans %s):%s +ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):%s ModuleBuilderDesc3=Modules générés/éditables trouvés : %s ModuleBuilderDesc4=Un module est détecté comme 'modifiable' quand le fichier %s existe à la racine du répertoire du module NewModule=Nouveau module @@ -74,24 +74,28 @@ NoWidget=Aucun widget GoToApiExplorer=Se rendre sur l'explorateur d'API ListOfMenusEntries=Liste des entrées du menu ListOfPermissionsDefined=Liste des permissions +SeeExamples=Voir des exemples ici EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION) VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage) IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0) SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0) SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) +MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s) PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +HooksDefDesc=Définissez dans la propriété module_parts ['hooks'] , dans le descripteur de module, le contexte des hooks à gérer (la liste des contextes peut être trouvée par une recherche sur ' initHooks (' dans le code du noyau).
    Editez le fichier hook pour ajouter le code de vos fonctions hookées (les fonctions hookables peuvent être trouvées par une recherche sur ' executeHooks ' dans le code core). TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. SeeIDsInUse=Voir les IDs utilisés dans votre installation SeeReservedIDsRangeHere=Voir la plage des ID réservés ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. +TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application. SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée -InitStructureFromExistingTable=Build the structure array string of an existing table +InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante +UseAboutPage=Désactiver la page à propos de +UseDocFolder=Désactiver le dossier de la documentation +UseSpecificReadme=Utiliser un fichier ReadMe spécifique diff --git a/htdocs/langs/fr_FR/opensurvey.lang b/htdocs/langs/fr_FR/opensurvey.lang index bd4b51b1d6a..0cf70c90257 100644 --- a/htdocs/langs/fr_FR/opensurvey.lang +++ b/htdocs/langs/fr_FR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Entrez plus de choix pour les votants SurveyExpiredInfo=Le sondage a été fermé ou le délai de vote est expiré EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver le sondage via le lien:\n%s ShowSurvey=Afficher le sondage +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index e36977947d2..ba4ed1d43bf 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -127,7 +127,7 @@ TypeContact_commande_external_SHIPPING=Contact client livraison commande TypeContact_commande_external_CUSTOMER=Contact client suivi commande TypeContact_order_supplier_internal_SALESREPFOLL=Responsable suivi commande fournisseur TypeContact_order_supplier_internal_SHIPPING=Responsable réception commande fournisseur -TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation commande +TypeContact_order_supplier_external_BILLING=Contact fournisseur facture TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison commande TypeContact_order_supplier_external_CUSTOMER=Contact fournisseur suivi commande Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON non définie diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index b39175a16c3..e0a6b7b82dd 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -80,9 +80,9 @@ LinkedObject=Objet lié NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\nVoici le lien pour effectuer votre paiement en ligne si elle n'est pas déjà été payée:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Voici donc la facture en pièce jointe, à titre de rappel.\n\nVoici le lien pour effectuer votre paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… ChooseYourDemoProfilMore=...ou construisez votre propre profil
    (sélection manuelle des modules) @@ -218,7 +219,7 @@ FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… NewPassword=Nouveau mot de passe ResetPassword=Réinitialiser le mot de passe -RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue +RequestToResetPasswordReceived=Une requête pour changer de mot de passe a été reçue. NewKeyIs=Voici vos nouveaux identifiants pour vous connecter NewKeyWillBe=Vos nouveaux identifiants pour vous connecter à l'application seront ClickHereToGoTo=Cliquez ici pour aller sur %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions retirées YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins %s caractères YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès ApplicantIpAddress=Adresse IP du demandeur +SMSSentTo=SMS envoyé à %s + ##### Export ##### ExportsArea=Espace exports AvailableFormats=Formats disponibles diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang index f3848c19b33..d2b313cc81c 100644 --- a/htdocs/langs/fr_FR/paybox.lang +++ b/htdocs/langs/fr_FR/paybox.lang @@ -23,7 +23,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de pa YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL &tag=value à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement. SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à %s pour avoir le paiement créé automatiquement si validé. YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci. -YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. +YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci. AccountParameter=Paramètres du compte UsageParameter=Paramètres d'utilisation InformationToFindParameters=Informations pour trouver vos paramètres de compte %s diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index bfb9f49b49b..7177b1684fe 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal seul ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne ThisIsTransactionId=Voici l'identifiant de la transaction: %s PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email -PredefinedMailContentLink=Vous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement si ce dernier n'a pas encore été fait:

    %s

    YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s NewOnlinePaymentReceived=Nouveau paiement en ligne reçu NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index e9bb86ac121..162af66827c 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=DMD/DLUO: %s printSellby=DLC: %s printQty=Qté: %d AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation -WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode incrémentation/décrémentation des stocks est forcé sur le dernier choix et ne peut pas être édité. D'autres options peuvent être définies comme vous le voulez. +WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode de décrémentation automatique des stocks est forcé sur 'Décrémenter les stocks réel sur validation d'expédition' et le mode d'incrémentation automatique de stocks est forcé sur 'Incrémenter les stocks réels sur ventilation manuels dans les entrepôts' et ne peut pas être édité. Les autres options peuvent être définies comme vous le voulez. ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lot/série ProductLotSetup=Configuration du module lot/série ShowCurrentStockOfLot=Afficher le stock actuel pour le couple produit / lot diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index 78cc8cead40..362f065043a 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -70,6 +70,7 @@ SoldAmount=Solde PurchasedAmount=Montant des achats NewPrice=Nouveau prix MinPrice=Prix de vente min. +EditSellingPriceLabel=Modifier le libellé du prix de vente CantBeLessThanMinPrice=Le prix de vente ne doit pas être inférieur au minimum pour ce produit (%s HT). Ce message peut aussi être provoqué par une remise trop importante. ContractStatusClosed=Clôturé ErrorProductAlreadyExists=Un produit avec la référence %s existe déjà. @@ -250,8 +251,8 @@ PriceNumeric=Nombre DefaultPrice=Prix par défaut ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock du père ComposedProduct=Sous-produits -MinSupplierPrice=Prix minimum fournisseur -MinCustomerPrice=Prix client minimum +MinSupplierPrice=Prix d'achat minimum +MinCustomerPrice=Prix de vente minimum DynamicPriceConfiguration=Configuration du prix dynamique DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur AddVariable=Ajouter une Variable diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 986bf806d70..de8da715e19 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -77,6 +77,7 @@ Time=Temps ListOfTasks=Liste de tâches GoToListOfTimeConsumed=Aller à la liste des temps consommés GoToListOfTasks=Aller à la liste des tâches +GoToGanttView=Aller à la vue Gantt GanttView=Vue Gantt ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet ListOrdersAssociatedProject=Liste des commandes clients associées au projet diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang index 089a6a9ddbc..f35f63cf34d 100644 --- a/htdocs/langs/fr_FR/propal.lang +++ b/htdocs/langs/fr_FR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mois TypeContact_propal_internal_SALESREPFOLL=Commercial suivi proposition TypeContact_propal_external_BILLING=Contact client facturation proposition TypeContact_propal_external_CUSTOMER=Contact client suivi proposition +TypeContact_propal_external_SHIPPING=Contact client pour la livraison # Document models DocModelAzurDescription=Modèle de proposition commerciale complet (logo…) DefaultModelPropalCreate=Modèle par défaut à la création diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 065e6e28af1..5898f7384e5 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -203,3 +203,4 @@ RegulateStock=Réguler le stock ListInventory=Liste StockSupportServices=La gestion des stock s'applique aussi aux services StockSupportServicesDesc=Par défaut, seul les produits/services de type "produit" peuvent bénéficier d'une gestion de stock. En activant ce paramètre, et si le module Services est activé, la gestion de stock pourra être appliquée aux articles de type "service". +ReceiveProducts=Recevoir produits diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 24991a94246..ee86210f92d 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -35,31 +35,31 @@ NewStripePaymentReceived=Nouveau paiement Stripe reçu NewStripePaymentFailed=Nouveau paiement Stripe tenté mais en échec STRIPE_TEST_SECRET_KEY=Clé secrète de test STRIPE_TEST_PUBLISHABLE_KEY=Clé plublique de test -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Clé test des Webhooks STRIPE_LIVE_SECRET_KEY=Clé secrète live STRIPE_LIVE_PUBLISHABLE_KEY=Clé plublique live -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Clé live des Webhooks +ONLINE_PAYMENT_WAREHOUSE=Stock à utiliser pour diminuer le stock lorsque le paiement en ligne est effectué
    (TODO Quand l'option de réduction de stock est effectuée sur une action sur facture et que le paiement en ligne génère lui-même la facture?) StripeLiveEnabled=Mode live activé (sinon mode test/bac a sable) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeImportPayment=Importer paiements Stripe +ExampleOfTestCreditCard=Exemple de carte de crédit pour le test: %s (valide), %s (erreur CVC), %s (expiré), %s (paiement en échec) StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +BankAccountForBankTransfer=Compte bancaire pour les paiements de fonds +StripeAccount=Compte Stripe +StripeChargeList=Liste des paiements Stripe +StripeTransactionList=Liste des transactions Stripe +StripeCustomerId=Identifiant client Stripe +StripePaymentModes=Modes de paiement Stripe +LocalID=ID local StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=Nom sur la carte +CardNumber=Numéro de carte +ExpiryDate=Date d'expiration CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Créer client sur Stripe +CreateCardOnStripe=Créer carte sur Stripe +ShowInStripe=Afficher dans Stripe diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang new file mode 100644 index 00000000000..0c38f72dd78 --- /dev/null +++ b/htdocs/langs/fr_FR/ticket.lang @@ -0,0 +1,288 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Gestionnaire de tickets +Module56000Desc=Système de ticket pour de l'assistance ou une demande d'accompagnement + +Permission56001=Voir tickets +Permission56002=Modifier des tickets +Permission56003=Supprimer tickets +Permission56004=Gérer les tickets +Permission56005=Voir les tickets de tous les tiers (sauf pour les utilisateurs externes, toujours limité au tiers dont ils dépendent) + +TicketDictType=Type de ticket +TicketDictCategory=Catégories de tickets +TicketDictSeverity=Sévérité des tickets +TicketTypeShortBUGSOFT=Dysfonctionnement logiciel +TicketTypeShortBUGHARD=Dysfonctionnement matériel +TicketTypeShortCOM=Question commerciale +TicketTypeShortINCIDENT=Demande d'assistance +TicketTypeShortPROJET=Projet +TicketTypeShortOTHER=Autre + +TicketSeverityShortLOW=Faible +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=Élevé +TicketSeverityShortBLOCKING=Critique/Bloquant + +ErrorBadEmailAddress=Champ '%s' incorrect +MenuTicketMyAssign=Mes tickets +MenuTicketMyAssignNonClosed=Mes tickets ouverts +MenuListNonClosed=Tickets ouverts + +TypeContact_ticket_internal_CONTRIBUTOR=Contributeur +TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné +TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets +TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe + +OriginEmail=E-mail source +Notify_TICKETMESSAGE_SENTBYMAIL=Envoyer la réponse par email + +# Status +NotRead=Non lu +Read=Lu +Answered=Répondu +Assigned=Assigné +InProgress=En cours +Waiting=En attente +Closed=Fermé +Deleted=Supprimé + +# Dict +Type=Type +Category=Catégorie +Severity=Sévérité + +# Email templates +MailToSendTicketMessage=Pour envoyer un e-mail depuis un ticket + +# +# Admin page +# +TicketSetup=Configuration du module de ticket +TicketSettings=Paramètres +TicketSetupPage= +TicketPublicAccess=Une interface publique ne nécessitant aucune identification est disponible à l'url suivante +TicketSetupDictionaries=Le type de catégories d'application et le niveau de gravité sont configurables à partir de dictionnaires +TicketParamModule=Configuration des variables du module +TicketParamMail=Configuration de la messagerie +TicketEmailNotificationFrom=Email from de notification +TicketEmailNotificationFromHelp=Utilisé dans les messages de réponses des tickets par exemple +TicketEmailNotificationTo=E-mail de notification à +TicketEmailNotificationToHelp=Envoyer des notifications par e-mail à cette adresse. +TicketNewEmailBodyLabel=Texte du message envoyé après la création d'un ticket (interface publique) +TicketNewEmailBodyHelp=Le texte spécifié ici sera inséré dans l'e-mail confirmant la création d'un nouveau ticket depuis l'interface publique. Les informations sur la consultation du ticket sont automatiquement ajoutées. +TicketParamPublicInterface=Configuration de l'interface publique\n +TicketsEmailMustExist=Une adresse e-mail existante est requise pour créer un ticket +TicketsEmailMustExistHelp=Pour accéder à l'interface publique et créer un nouveau ticket, votre compte doit déjà être existant. +PublicInterface=Interface publique +TicketUrlPublicInterfaceLabelAdmin=URL interface publique +TicketUrlPublicInterfaceHelpAdmin=Il est possible de définir un alias vers le serveur Web et de rendre ainsi l'interface publique accessible à une autre adresse IP. +TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenue dans l'interface publique +TicketPublicInterfaceTextHome=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant. +TicketPublicInterfaceTextHomeHelpAdmin=Le texte défini ici apparaîtra sur la page d'accueil de l'interface publique. +TicketPublicInterfaceTopicLabelAdmin=Titre de l'interface +TicketPublicInterfaceTopicHelp=Ce texte apparaîtra comme titre sur l'interface publique. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Texte d'aide pour la saisie du message +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ce texte apparaîtra au-dessus de la zone de saisie du message de l'utilisateur. +ExtraFieldsTicket=Attributs complémentaires +TicketCkEditorEmailNotActivated=L'éditeur HTML n'est pas activé. Veuillez mettre la constante FCKEDITOR_ENABLE_MAIL à 1 pour l'avoir. +TicketsDisableEmail=N'envoyez pas d'e-mails pour la création de ticket ou l'enregistrement de message +TicketsDisableEmailHelp=Par défaut, les e-mails sont envoyés lorsque de nouveaux tickets ou messages sont créés. Activer cette option pour désactiver *toutes* les notifications par e-mail +TicketsLogEnableEmail=Activer l'alerte par e-mail +TicketsLogEnableEmailHelp=A chaque changement, un e-mail sera envoyé aux contacts associés à ce ticket +TicketParams=Paramètres +TicketsShowModuleLogo=Afficher le logo du module dans l'interface publique +TicketsShowModuleLogoHelp=Activer cette option pour cacher le logo du module dans les pages de l'interface publique +TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique +TicketsShowCompanyLogoHelp=Activez cette option pour masquer le logo de la société dans les pages de l'interface publique +TicketsEmailAlsoSendToMainAddress=Envoyer également une notification à l'adresse e-mail principale +TicketsEmailAlsoSendToMainAddressHelp=Activer cette option pour envoyer un email à "Email de notification de" adresse (voir configuration ci-dessous) +TicketsLimitViewAssignedOnly=Limiter l'afficher des tickets assignés à l'utilisateur courant (non valable pour les utilisateurs externes, toujours limité par le tiers dont ils dépendent) +TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets. +TicketsActivatePublicInterface=Activer l'interface publique +TicketsActivatePublicInterfaceHelp=L'interface publique permet à tous les visiteurs de créer des tickets. +TicketsAutoAssignTicket=Affecter automatiquement l'utilisateur qui a créé le ticket +TicketsAutoAssignTicketHelp=Lors de la création d'un ticket, l'utilisateur peut être automatiquement affecté au ticket. +TicketNumberingModules=Module de numérotation des tickets +TicketNotifyTiersAtCreation=Notifier le tiers à la création + +# +# Index & list page +# +TicketsIndex=Accueil +TicketList=Liste des tickets +TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l'utilisateur actuel +NoTicketsFound=Aucun ticket trouvé +TicketViewAllTickets=Voir tous les tickets +TicketViewNonClosedOnly=Voir seulement les tickets ouverts +TicketStatByStatus=Tickets par statut + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Fiche ticket +CreateTicket=Créer ticket +EditTicket=Modifier ticket +TicketsManagement=Gestion de tickets +CreatedBy=Créé par +NewTicket=Nouveau ticket +SubjectAnswerToTicket=Réponse ticket +TicketTypeRequest=Type de demande +TicketCategory=Catégorie +SeeTicket=Voir le ticket +TicketMarkedAsRead=Le ticket a été marqué comme lu +TicketReadOn=Lu +TicketCloseOn=Fermé le +MarkAsRead=Marquer le ticket comme lu +TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée +TicketHistory=Historique des tickets +AssignUser=Assigner à l'utilisateur +TicketAssigned=Le ticket est à présent assigné +TicketChangeType=Changer le type +TicketChangeCategory=Changer la catégorie +TicketChangeSeverity=Changer la sévérité +TicketAddMessage=Ajouter un message +AddMessage=Ajouter un message +MessageSuccessfullyAdded=Ticket créé +TicketMessageSuccessfullyAdded=Message ajouté avec succès +TicketMessagesList=Liste des messages +NoMsgForThisTicket=Pas de message pour ce ticket +Properties=Classification +LatestNewTickets=Les %s derniers billets (non lus) +TicketSeverity=Sévérité +ShowTicket=Voir le ticket +RelatedTickets=Tickets liés +TicketAddIntervention=Créer intervention +CloseTicket=Fermer le ticket +CloseATicket=Fermer un ticket +ConfirmCloseAticket=Confirmer la fermeture du ticket +ConfirmDeleteTicket=Confirmez la suppression du ticket +TicketDeletedSuccess=Ticket supprimé avec succès +TicketMarkedAsClosed=Ticket indiqué fermé +TicketMarkedAsClosedButLogActionNotSaved=Ticket marqué comme fermé mais pas commenté ! +TicketDurationAuto=Durée calculée +TicketDurationAutoInfos=Durée calculée automatiquement à partir de l'intervention liée +TicketUpdated=Ticket mis à jour +SendMessageByEmail=Envoyer ce message par email +TicketNewMessage=Nouveau message +ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-mail envoyé +TicketGoIntoContactTab=Rendez-vous dans le tableau "Contacts" pour les sélectionner +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=Ce texte est ajouté seulement au début de l'email et ne sera pas sauvegardé. +TicketMessageMailIntroLabelAdmin=Introduction au message lors de l'envoi d'un e-mail +TicketMessageMailIntroText=

    Bonjour Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message : +TicketMessageMailIntroHelpAdmin=Ce texte sera inséré après le message de réponse. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=Ce texte est ajouté seulement à la fin de l'email et ne sera pas sauvegardé. +TicketMessageMailSignatureText=

    Cordialement,

    --

    +TicketMessageMailSignatureLabelAdmin=Signature de l'email de réponse +TicketMessageMailSignatureHelpAdmin=Ce texte sera inséré après le message de réponse. +TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur la fiche ticket. +TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques. +TicketTimeToRead=Temps écoulé avant la lecture du ticket +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents liés +ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? +TicketMessageMailIntroAutoNewPublicMessage=Un nouveau message a été posté sur le billet avec le sujet %s: +TicketAssignedToYou=Ticket attribué +TicketAssignedEmailBody=Vous avez été assigné au ticket #%s par %s +MarkMessageAsPrivate=Marquer message comme privé +TicketMessagePrivateHelp=Ce message ne s'affichera pas pour les utilisateurs externes +TicketEmailOriginIssuer=Émetteur à l'origine des tickets +InitialMessage=Message initial +LinkToAContract=Lien vers un contrat +TicketPleaseSelectAContract=Sélectionner un contrat +UnableToCreateInterIfNoSocid=Impossible de créer une intervention si aucun tiers n'est défini +TicketMailExchanges=Échanges de courrier +TicketInitialMessageModified=Message initial modifié +TicketMessageSuccesfullyUpdated=Message mis à jour avec succès +TicketChangeStatus=Changer l'état +TicketConfirmChangeStatus=Confirmez le changement d'état: %s? +TicketLogStatusChanged=Statut changé: %s à %s +TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création + +# +# Logs +# +TicketLogMesgReadBy=Ticket lu par %s +NoLogForThisTicket=Pas encore de log pour ce ticket +TicketLogAssignedTo=Ticket attribué à %s +TicketAssignedButLogActionNotSaved=Ticket assigné mais pas de log sauvegardé ! +TicketLogPropertyChanged=Changer la classification: de %s à %s +TicketLogClosedBy=Ticket clôt par %s +TicketLogProgressSetTo=Progression de %s pour-cent appliquée +TicketLogReopen=Ticket ré-ouvert + +# +# Public pages +# +TicketSystem=Gestionnaire de tickets +ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi +ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi +TicketPublicDesc=Vous pouvez créer un ticket ou consulter à partir d'un ID de ticket existant. +YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès +MesgInfosPublicTicketCreatedWithTrackId=Un nouveau ticket a été créé avec l'ID %s. +PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement +TicketNewEmailSubject=Confirmation de création de ticket +TicketNewEmailSubjectCustomer=Nouveau ticket +TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. +TicketNewEmailBodyCustomer=Ceci est un email automatique pour confirmer qu'un nouveau ticket vient d'être créé dans votre compte. +TicketNewEmailBodyInfosTicket=Informations pour la surveillance du ticket +TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s +TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. +TicketNewEmailBodyInfosTrackUrlCustomer=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. +TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface. +TicketPublicInfoCreateTicket=Ce formulaire vous permet d'enregistrer un ticket dans notre système de gestion. +TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande. +TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket +TicketTrackId=Tracking ID +OneOfTicketTrackId=Un de vos ID de suivi +ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé! +Subject=Sujet +ViewTicket=Voir le ticket +ViewMyTicketList=Voir la liste de mes tickets +ErrorEmailMustExistToCreateTicket=Erreur : Email introuvable dans notre base de données +TicketNewEmailSubjectAdmin=Nouveau ticket créé +TicketNewEmailBodyAdmin=

    Le ticket vient d'être créé avec l'ID # %s, voir les informations:

    +SeeThisTicketIntomanagementInterface=Voir ticket dans l'interface de gestion +TicketPublicInterfaceForbidden=Accès à cette partie : interdit + +# notifications +TicketNotificationEmailSubject=Ticket %s mis à jour +TicketNotificationEmailBody=Ceci est un message automatique pour vous informer que le ticket %s vient d'être mis à jour +TicketNotificationRecipient=Destinataire de la notification +TicketNotificationLogMessage=Message de log +TicketNotificationEmailBodyInfosTrackUrlinternal=Afficher le ticket dans l'interface +TicketNotificationNumberEmailSent=Email de notification envoyé: %s + + +# +# Boxes +# +BoxLastTicket=Derniers tickets créés +BoxLastTicketDescription=Les %s derniers tickets créés +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=Pas de ticket non lu +BoxLastModifiedTicket=Derniers tickets modifiés +BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment diff --git a/htdocs/langs/fr_FR/ticketsup.lang b/htdocs/langs/fr_FR/ticketsup.lang deleted file mode 100644 index c53b53bd759..00000000000 --- a/htdocs/langs/fr_FR/ticketsup.lang +++ /dev/null @@ -1,297 +0,0 @@ -# en_US lang file for module ticketsup -# Copyright (C) 2013 Jean-François FERRY -# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . - -# -# Generic -# - -Module56000Name=Gestionnaire de tickets -Module56000Desc=Système de ticket pour de l'assistance ou une demande d'accompagnement - -Permission56001=Voir tickets -Permission56002=Modifier des tickets -Permission56003=Supprimer tickets -Permission56004=Gérer les tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) - -TicketsupDictType=Type de ticket -TicketsupDictCategory=Catégories de tickets -TicketsupDictSeverity=Sévérité des tickets -TicketTypeShortBUGSOFT=Dysfonctionnement logiciel -TicketTypeShortBUGHARD=Dysfonctionnement matériel -TicketTypeShortCOM=Question commerciale -TicketTypeShortINCIDENT=Demande d'assistance -TicketTypeShortPROJET=Projet -TicketTypeShortOTHER=Autre - -TicketSeverityShortLOW=Faible -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=Élevé -TicketSeverityShortBLOCKING=Critique/Bloquant - -ErrorBadEmailAddress=Champ '%s' incorrect -MenuTicketsupMyAssign=Mes tickets -MenuTicketsupMyAssignNonClosed=Mes tickets ouverts -MenuListNonClosed=Tickets ouverts - -TypeContact_ticketsup_internal_CONTRIBUTOR=Contributeur -TypeContact_ticketsup_internal_SUPPORTTEC=Utilisateur assigné -TypeContact_ticketsup_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticketsup_external_CONTRIBUTOR=Contributeur externe - -OriginEmail=Email source -Notify_TICKETMESSAGE_SENTBYMAIL=Envoyée la réponse par email - -# Status -NotRead=Non lu -Read=Lu -Answered=Répondu -Assigned=assigné -InProgress=En cours -Waiting=En attente -Closed=Fermé -Deleted=Supprimé - -# Dict -Type=Type -Category=Catégorie -Severity=Sévérité - -# Email templates -MailToSendTicketsupMessage=To send email from ticket message - -# -# Admin page -# -TicketsupSetup=Ticket module setup -TicketSupSettings=Paramètres -TicketsupSetupPage= -TicketsupPublicAccess=A public interface requiring no identification is available at the following url -TicketsupSetupDictionaries=The type of application categories and severity level are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Configuration de la messagerie -TicketEmailNotificationFrom=Email from de notification -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Email de notification à -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket (public interface) -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Configuration de l'interface publique\n -TicketsEmailMustExist=Une adresse mail existante est requise pour créer un ticket -TicketsEmailMustExistHelp=Pour accéder à l'interface publique et créer un nouveau ticket, votre compte doit déjà être existant. -PublicInterface=Interface publique -TicketUrlPublicInterfaceLabelAdmin=URL interface publique -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface to another IP address. -TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenu dans l'interface publique -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Titre de l'interface -TicketPublicInterfaceTopicHelp=Ce texte apparaîtra comme titre sur l'interface publique. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicketSup=Attributs complémentaires -TicketSupCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL contant equal to 1 -TicketsDisableEmail=Do not send ticket creation or message send emails -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Activer l'alerte par mail -TicketsLogEnableEmailHelp=A chaque changements, un email sera envoyé à chaque contact associé à ce ticket -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Afficher le logo de la société dans l'interface publique -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send notification to main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to send an email to "Notification email from" address (see setup below) -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the thirdparty they depend on) -TicketsLimitViewAssignedOnlyHelp=Seuls les tickets affectés à l'utilisateur actuel seront visibles. Ne s'applique pas à un utilisateur disposant de droits de gestion des tickets. -TicketsActivatePublicInterface=Activer l'interface publique -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketSupNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notifier le tiers à la création - -# -# About page -# -TicketSupAboutModule=The development of this module has been initiated by the company Libr&thic. -TicketSupAboutModuleHelp=You can get help by using the contact form on the website librethic.io -TicketSupAboutModuleImprove=Feel free to suggest improvements! Please visit the project page on Doliforge website to report bugs and add tasks. -TicketSupAboutModuleThanks=Thanks to nwa who creates icons for this module./ - -# -# Index & list page -# -TicketsIndex=Accueil -TicketList=Liste des tickets -TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l'utilisateur actuel -NoTicketsFound=Aucun ticket trouvé -TicketViewAllTickets=Voir tous les tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets par statut - -# -# Ticket card -# -Ticketsup=Ticket -TicketCard=Ticket card -CreateTicket=Créer nouveau ticket -EditTicket=Modifier ticket -TicketsManagement=Gestion de tickets -CreatedBy=Créé par -NewTicket=Nouveau ticket -SubjectAnswerToTicket=Réponse ticket -TicketTypeRequest=Request type -TicketCategory=Catégorie -SeeTicket=Voir le ticket -TicketMarkedAsRead=Le ticket a été marqué comme lu -TicketReadOn=Lu -TicketCloseOn=Fermé le -MarkAsRead=Mark ticket as read -TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée -TicketHistory=Historique des tickets -AssignUser=Assigner à l'utilisateur -TicketAssigned=Le ticket est à présent assigné -TicketChangeType=Change type -TicketChangeCategory=Changer la catégorie -TicketChangeSeverity=Changer la sévérité -TicketAddMessage=Ajouter un message -TicketEditProperties=Éditer les propriétés -AddMessage=Ajouter un message -MessageSuccessfullyAdded=Ticket créé -TicketMessageSuccessfullyAdded=Message ajouté avec succès -TicketMessagesList=Message list -NoMsgForThisTicket=Pas de message pour ce ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Sévérité -ShowTicket=Voir le ticket -RelatedTickets=Tickets liés -TicketAddIntervention=Créer intervention -CloseTicket=Fermer le ticket -CloseATicket=Fermer un ticket -ConfirmCloseAticket=Confirmer la fermeture du ticket -ConfirmDeleteTicket=Confirmez la suppression du ticket -TicketDeletedSuccess=Ticket supprimé avec succès -TicketMarkedAsClosed=Ticket indiqué fermé -TicketMarkedAsClosedButLogActionNotSaved=Ticket marqué comme fermé mais pas commenté ! -TicketDurationAuto=Durée calculée -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket mis à jour -SendMessageByEmail=Envoyer ce message par email -TicketNewMessage=Nouveau message -ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-mail envoyé -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=

    Bonjour Une nouvelle réponse a été ajoutée à un ticket que vous suivez. Voici le message : -TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

    Cordialement,

    --

    -TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TicketTimeToRead=Temps écoulé avant la lecture du ticket -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents liés -ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s : -TicketAssignedToYou=Ticket attribué -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Message initial -LinkToAContract=Link to a contract -TicketSupPleaseSelectAContract=Sélectionner un contrat -UnableToCreateInterIfNoSocid=Impossible de créer une intervention si aucun tiers n'est défini -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Message initial modifié -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Changer l'état -TicketConfirmChangeStatus=Confirm the status change : %s ? -TicketLogStatusChanged=Status changed : %s to %s -TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création - -# -# Logs -# -TicketLogMesgReadBy=Ticket lu par %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket assigned to %s -TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved ! -TicketLogPropertyChanged=Change classification : from %s to %s -TicketLogClosedBy=Ticket clôt par %s -TicketLogProgressSetTo=Progression de %s pour-cent appliquée -TicketLogReopen=Ticket ré-ouvert - -# -# Public pages -# -TicketSystem=Gestionnaire de tickets -ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi -ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. -PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement -TicketNewEmailSubject=Ticket creation confirmation -TicketNewEmailSubjectCustomer=Nouveau ticket -TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s -TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface. -TicketPublicInfoCreateTicket=This form allows you to record a trouble ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le problème. Fournissez le plus d'informations possibles pour nous permettre d'identifier correctement votre demande. -TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket -TicketTrackId=Tracking ID -OneOfTicketTrackId=One of yours tracking ID -ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé! -Subject=Sujet -ViewTicket=Voir le ticket -ViewMyTicketList=Voir la liste de mes tickets -ErrorEmailMustExistToCreateTicket=Erreur : Email introuvable dans notre base de données -TicketNewEmailSubjectAdmin=Nouveau ticket créé -TicketNewEmailBodyAdmin=

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

    -SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=Accès à cette partie : interdit - -# notifications -TicketNotificationEmailSubject=Ticket %s mis à jour -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Email de notification envoyé: %s - - -# -# Boxes -# -BoxLastTicketsup=Derniers tickets créés -BoxLastTicketsupDescription=Latest %s created tickets -BoxLastTicketsupContent= -BoxLastTicketsupNoRecordedTickets=Pas de ticket non lu -BoxLastModifiedTicketsup=Latest modified tickets -BoxLastModifiedTicketsupDescription=Latest %s modified tickets -BoxLastModifiedTicketsupContent= -BoxLastModifiedTicketsupNoRecordedTickets=Pas de tickets modifiés récemment diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 92d6f44dd8d..424cd1a7579 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -21,9 +21,9 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumis et attend d'être approuvé.
    - Utilisateur: %s
    - Période: %s
    Cliquez ici pour valider: %s +ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumise et attend d'être approuvée.
    - Utilisateur: %s
    - Période: %s
    Cliquez ici pour valider: %s ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation -ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.
    Le %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s
    Une nouvelle version a été soumise et attend d'être approuvé.
    Utilisateur : %s
    - Période : %s
    Cliquez ici pour valider la note de frais %s +ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.
    Le %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s
    Une nouvelle version a été soumise et attend d'être approuvée.
    Utilisateur : %s
    - Période : %s
    Cliquez ici pour valider la note de frais %s ExpenseReportApproved=Une note de frais a été approuvée ExpenseReportApprovedMessage=La note de frais %s a été approuvée.
    - Utilisateur : %s
    - Approuvée par : %s
    Cliquez ici pour afficher la note de frais %s ExpenseReportRefused=Une note de frais a été refusée diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index cdcf638b84a..1076726c110 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type de page / conteneur WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple WEBSITE_PAGENAME=Nom/alias de la page WEBSITE_ALIASALT=Noms de page / alias alternatifs +WEBSITE_ALIASALTDesc=Utilisez ici la liste des autres noms / alias afin que la page soit également accessible en utilisant ces autres noms / alias (par exemple l'ancien nom après avoir renommé l'alias pour garder opérationnel les backlinks sur l'ancien lien). La syntaxe est:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) @@ -39,7 +40,7 @@ ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la pag SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s -ReadPerm=Lu +ReadPerm=Lire WritePerm=Écrire PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe (comme Apache, Nginx, IIS). Vous pouvez installer et configurer ce serveur auparavant pour pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. @@ -73,7 +74,7 @@ AnotherContainer=Un autre conteneur WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut -OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur de WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible) OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire @@ -82,3 +83,4 @@ SubdirOfPage=Sous-répertoire dédié à la page AliasPageAlreadyExists=L'alias de page %s existe déjà CorporateHomePage=Page d'accueil Entreprise EmptyPage=Page vide +ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https:// diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index d896b96efb5..f8218cdd733 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא"ל שנשלחו MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות @@ -291,7 +292,7 @@ ModuleSetup=מודול ההתקנה ModulesSetup=Modules/Application setup ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=פרויקטים / עבודה שיתופית @@ -373,7 +374,8 @@ NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אי PDF=PDF PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF PDFAddressForging=חוקי לזייף תיבות כתובת -HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע"מ על PDF שנוצר +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=חברות ניהול של איש הקשר Module2Name=מסחרי Module2Desc=מסחרי וניהול Module10Name=חשבונאות -Module10Desc=חשבונאות וניהול פשוט (חשבונית ותשלום שיגור) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=הצעות Module20Desc=ההצעה המסחרית של ההנהלה Module22Name=Mass E-דיוור @@ -491,7 +497,7 @@ Module25Desc=כדי לקוחות של ההנהלה Module30Name=חשבוניות Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. חשבונית של ניהול ספקים Module40Name=ספקים -Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=העורכים @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=לוח השנה Module410Desc=שילוב לוח השנה -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=תרומות Module700Desc=התרומה של ההנהלה Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=גמל שלמה Module1200Desc=גמל שלמה אינטגרציה Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=עורך WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=שיעורי מע"מ או מכירות שיעורי מס -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=תנאי תשלום DictionaryPaymentModes=תשלום מצבי DictionaryTypeContact=צור סוגים @@ -913,7 +919,7 @@ SetupSaved=הגדרת הציל SetupNotSaved=Setup not saved BackToModuleList=חזרה לרשימת מודולים BackToDictionaryList=חזרה לרשימת המילונים -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=מע"מ ניהול VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התר Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים. LogEvents=ביקורת אבטחה אירועים Audit=ביקורת @@ -1054,8 +1060,9 @@ LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=דוא"ל נדרש ליצור משתמש חדש HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=חברות מודול ההתקנה -CompanyCodeChecker=מודול לדור הצדדים 3 קוד ובדיקת (הלקוח או הספק) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=תבניות מסמכים DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=טקסט חופשי על הצעות מסחריות WatermarkOnDraftProposal=סימן מים על הצעות טיוטה מסחריים (כל אם ריק) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=התקנה וניהול של סדר OrdersNumberingModules=הזמנות מספור מודולים @@ -1448,7 +1458,7 @@ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=חיבור "%s של שרת" %s "מסד נתונ OSCommerceTestKo1=חיבור "%s" שרת להצליח אבל "%s" מסד נתונים לא ניתן היה להשיג. OSCommerceTestKo2=חיבור "%s של שרת עם" %s "המשתמש נכשל. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=תפריט נמחק @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### SuppliersSetup=מודול הספק ההתקנה -SuppliersCommandModel=תבנית שלמה של הסדר הספק (logo. ..) -SuppliersInvoiceModel=תבנית שלמה של חשבונית הספק (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=משלוחים +MailToSendIntervention=התערבויות +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=חוזים +MailToThirdparty=צדדים שלישיים +MailToMember=משתמשים +MailToUser=משתמשים +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index e9cbd8488b9..cb7c931197b 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=כתב זכויות CreditNotes=אשראי הערות +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang index 794e5f2c486..c8b8e5e4641 100644 --- a/htdocs/langs/he_IL/categories.lang +++ b/htdocs/langs/he_IL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/he_IL/commercial.lang b/htdocs/langs/he_IL/commercial.lang index d747881f689..3aa0aaa392c 100644 --- a/htdocs/langs/he_IL/commercial.lang +++ b/htdocs/langs/he_IL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=אחר ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 8cceada84d2..36ab3b01faf 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=לקוחות פוטנציאלים ThirdPartyCustomers=לקוחות ThirdPartyCustomersStats=לקוחות ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=ספקים +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=הצעות OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=לקוח פוטנציאל CustomerCard=Customer Card Customer=לקוח CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=רשימת לקוחות פוטנציאלים ListCustomersShort=רשימת לקוחות ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index eaac9f843df..ad349364755 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/he_IL/dict.lang b/htdocs/langs/he_IL/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/he_IL/dict.lang +++ b/htdocs/langs/he_IL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/he_IL/ecm.lang b/htdocs/langs/he_IL/ecm.lang index b20ab40de73..76271d76df0 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index e2f9a806269..6dd5dc98053 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/he_IL/ldap.lang b/htdocs/langs/he_IL/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/he_IL/ldap.lang +++ b/htdocs/langs/he_IL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 8b7dc0a80dd..5ebee439f47 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 16f15894aaa..2bcda8ba4a5 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=הגדרת Alert=Alert MenuWarnings=התראות @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=קשר Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=משתמשים @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=פרוייקטים SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=התערבויות SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 950a254ee12..5f06c51746e 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/he_IL/opensurvey.lang b/htdocs/langs/he_IL/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/he_IL/opensurvey.lang +++ b/htdocs/langs/he_IL/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 39f81037030..cd386f70174 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=סדר @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=הזמנות של לקוחות CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index a4a24bd15c4..d4db81e5c6b 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index 653c08dc98e..88effdec06a 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index c1d70eac85d..e14211a8ace 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 0546fbe0642..7ec44dba97f 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index ded0433f7cb..8810e211c2f 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang index 8a16a7f3540..83f1d825b8d 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index fc48523ce6a..b3fb63de3c5 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/he_IL/supplier_proposal.lang +++ b/htdocs/langs/he_IL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 24ae15ba58f..d0cf540d3eb 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ספקים -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 8079ad14787..67868431b4b 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 87b7fc3b839..ece5fedd467 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 445e546f208..adc95e137a9 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Način slanja e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava @@ -291,7 +292,7 @@ ModuleSetup=Podešavanje modula ModulesSetup=Podešavanje modula/aplikacija ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) -ModuleFamilySrm=Upravljanje odnosima dobavljača (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Upravljanje proizvodima (PM) ModuleFamilyHr=Upravljanje ljudskim resursima (HR) ModuleFamilyProjects=Projekti/zajednički rad @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Pravila za kopiranje adresnih blokova -HideAnyVATInformationOnPDF=Sakrij sve informacije vezane za PDV na generiranim PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Prikaži adresu tvrtke DisplayCompanyManagers=Prikaz upravitelja imenima DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Korisnici i grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama @@ -479,7 +485,7 @@ Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...) Module2Name=Komercijala Module2Desc=Upravljanje komercijalom Module10Name=Računovodstvo -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ponude Module20Desc=Upravljanje ponudama Module22Name=Masovno slanje e-pošte @@ -491,7 +497,7 @@ Module25Desc=Upravljanje narudžbama kupaca Module30Name=Računi Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Dobavljači -Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urednici @@ -546,8 +552,8 @@ Module400Name=Projekti/Mogućnosti/Vodiči Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendar Module410Desc=Integracija web kalendara -Module500Name=Specijalni troškovi -Module500Desc=Upravljanje specijalnim troškovima (porezi, društveni ili fiskalni porezi, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Kredit @@ -561,14 +567,14 @@ Module700Name=Donacije Module700Desc=Upravljanje donacijama Module770Name=Izvještaji troška Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Ponuda dobavljača -Module1120Desc=Zahtjev za ponudom dobavljača s cijenama +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracija Mantisa Module1520Name=Generiranje dokumenta Module1520Desc=Mass mail document generation Module1780Name=Kategorije -Module1780Desc=Kreiraj kategoriju (proizvodi, kupci, dobavljači, kontakti ili članovi) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u) Module2200Name=Dinamičke cijene @@ -576,7 +582,7 @@ Module2200Desc=Omogući korištenje matematičkih izraza za cijene Module2300Name=Planirani poslovi Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Događaji/Raspored -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web servisi (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama Module6000Name=Tijek rada -Module6000Desc=Upravljanje tijekom rada +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Web lokacije Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtjevima odlazaka @@ -613,7 +619,7 @@ Module50100Desc=Modul prodajnog mjesta (POS) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Upitnik ili Glasanje @@ -885,7 +891,7 @@ DictionaryCivility=Osobni i profesionalni naslovi DictionaryActions=Tipovi događaja agende DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza DictionaryVAT=Stope PDV-a ili stope prodajnih poreza -DictionaryRevenueStamp=Iznosi biljega +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Uvjeti plaćanja DictionaryPaymentModes=Naćini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa @@ -913,7 +919,7 @@ SetupSaved=Postavi spremljeno SetupNotSaved=Setup not saved BackToModuleList=Povratak na popis modula BackToDictionaryList=Povratak na popis definicija -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Upravljanje PDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijest Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama dobavljača koje nisu još obrađene +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o z Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. -SetupDescription2=Dva obavezna koraka podešavanja su prva dva u meniju podešavanja na lijevoj strani: %s i %s: -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. LogEvents=Pregled sigurnosnih događaja Audit=Revizija @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). @@ -1188,11 +1195,11 @@ UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika HRMSetup=Podešavanje modula HRM ##### Company setup ##### CompanySetup=Podešavanje modula tvrtke -CompanyCodeChecker=Modul za generiranje koda komitenata i provhera (kupac ili dobavljač) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* po korisniku, jedan po jedan. -NotificationsDescContact=* po kontaktu komitenta (kupci ili dobavljači), jedan po jedan. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula. ModelModules=Predlošci dokumenata DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Mora biti jedinstven? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Obavezno za knjiženje računa? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Slobodan unos teksta na ponudi WatermarkOnDraftProposal=Vodeni žig na skici ponude (ako nije prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Traži odredišni bankovni račun ponude ##### SupplierProposal ##### -SupplierProposalSetup=Podešavanje modula cijenovnih upita dobavljačima -SupplierProposalNumberingModules=Način označavanja cijenovnih upita dobavljačima -SupplierProposalPDFModules=Model dokumenata cijenovnih upita dobavljaču -FreeLegalTextOnSupplierProposal=Slobodan unos teksta na upitima prema dobavljaču -WatermarkOnDraftSupplierProposal=Vodeni žig na skici upita dobavljaču (ništa ako se ostavi prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Traži odredišni bankovni račun zahtjeva za cijenom WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Upitaj za izvorno skladište za narudžbe ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Podešavanje upravljanjem narudžbama OrdersNumberingModules=Način označavanja narudžba @@ -1448,7 +1458,7 @@ SyslogFilename=Naziv datoteke i putanja YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Podešavanje modula skladišta +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Izbornik obrisan @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Način označavanja čekovnih primki MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### SuppliersSetup=Podešavanje modula dobavljača -SuppliersCommandModel=Kompletan predložak narudžbe dobavljača (logo...) -SuppliersInvoiceModel=Kompletan predložak računa dobavljača (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Podešavanje modula plaća SortOrder=Redosljed sortiranja Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Podešavanje modula Izvještaji troška TemplatePDFExpenseReports=Predlošci dokumenta za generiranje izvještaja troška @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Boja naslova stranice +TextTitleColor=Text color of Page title LinkColor=Boja poveznica PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Boja pozadine za gornji izbornik TopMenuDisableImages=Sakrij slike u gornjem izborniku LeftMenuBackgroundColor=Boja pozadine lijevog izbornika BackgroundTableTitleColor=Boja pozadine za zaglavlje tablica +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Boja pozadine za neparne redove u tablici BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Ponude kupca +MailToSendOrder=Narudžbe kupaca +MailToSendInvoice=Računi za kupce +MailToSendShipment=Isporuke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Komitenti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index ff7d470dc91..e82084d9122 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/Gotovina +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bankovni račun BankAccounts=Bankovni računi +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Financijski račun ref. AccountLabel=Oznaka financijskog računa @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Datum uplate je uspješno promjenjen PaymentDateUpdateFailed=Datum uplate se ne može promjeniti Transactions=Transakcije BankTransactionLine=Bank entry -AllAccounts=Svi bankovni/gotovinski računi +AllAccounts=All bank and cash accounts BackToAccount=Povratak na račun ShowAllAccounts=Prikaži za sve račune FutureTransaction=Transakcija je u budućnosti. Ne može se uskladiti. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 47e36984250..1643e97e380 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -109,9 +109,9 @@ CancelBill=Poništi račun SendRemindByMail=Pošalji podsjetnik putem e-pošte DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Pretvori u budući popust -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula. @@ -120,7 +120,7 @@ BillStatus=Stanje računa StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) @@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust GlobalDiscount=Opći popust CreditNote=Bonifikacija CreditNotes=Bonifikacija +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust iz bonifikacije %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobrio -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Dopusti plaćanja za različite račune, ali od ist PaymentNote=Obavijest plaćanja ListOfPreviousSituationInvoices=Popis prijašnjih računa etape ListOfNextSituationInvoices=Popis narednih računa etapa +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s mjeseci FrequencyPer_y=Svakih %s godina @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Utvrđeni iznos VarAmount=Promjenjivi iznos (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankovni prijenos PaymentTypeShortVIR=Bankovni prijenos @@ -505,9 +513,14 @@ SituationAmount=Iznos računa etape (net) SituationDeduction=Oduzimanje po etapama ModifyAllLines=Izmjeni sve stavke CreateNextSituationInvoice=Kreiraj sljedeću etapu +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Ovaj račun nije posljednji u ciklusu i ne smije se mijenjati DisabledBecauseNotLastInCycle=Sljedeća etapa već postoji DisabledBecauseFinal=Ova etapa je konačna +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Napredak ne može biti manje nego što je vrijednost u prijašnjoj etapi. NoSituations=Nema otvorenih etapa InvoiceSituationLast=Konačni i glavni račun @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang index 5e7eba9f6f3..752ceb4a873 100644 --- a/htdocs/langs/hr_HR/categories.lang +++ b/htdocs/langs/hr_HR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Sučelje kategorija članova ContactsCategoriesArea=Sučelje kategorija kontakta AccountsCategoriesArea=Sučelje tagova/kategorija računa ProjectsCategoriesArea=Sučelje kategorija projekata -SubCats=Podkategorije +SubCats=Sub-categories CatList=Popis kategorija NewCategory=Nova kategorija ModifCat=Promjeni kategoriju @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ako je aktivirano, proizvod će isto biti povezan s matič AddProductServiceIntoCategory=Dodaj sljedeće proizvode/usluge ShowCategory=Prikaži kategoriju ByDefaultInList=Po predefiniranom na listi +ChooseCategory=Choose category diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang index 8718ef1bde5..92ee79f4b79 100644 --- a/htdocs/langs/hr_HR/commercial.lang +++ b/htdocs/langs/hr_HR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zatvoren ActionAC_EMAILING=Masovno slanje e-pošte ActionAC_COM=Pošalji narudžbu kupca putem pošte ActionAC_SHIP=Pošalji dostavu putem pošte -ActionAC_SUP_ORD=Pošalji narudžbu dobavljača poštom -ActionAC_SUP_INV=Pošalji račun dobavljača poštom +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Automatski uneseni događaji ActionAC_MANUAL=Ručno uneseni događaji diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index e3280d88f23..41725e3b15d 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve inf MenuNewThirdParty=Novi komitent MenuNewCustomer=Novi kupac MenuNewProspect=Novi potencijalni kupac -MenuNewSupplier=Novi dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nova privatna osoba -NewCompany=Nova tvrtka (potencijalni kupac, kupac, dobavljač) -NewThirdParty=Novi komitent (potencijalni kupac, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Kreiraj komitenta (dobavljač) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj komitenta CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Sučelje Potencijalnih kupaca @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Potencijalni kupci ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip komitenta Individual=Privatna osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Pozicija DefaultLang=Primarni jezik VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbe @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tip TypeLocaltax2ES=IRPF tip WrongCustomerCode=Neispravan kod kupca -WrongSupplierCode=Neispravan kod dobavljača +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Način koda kupca -SupplierCodeModel=Način koda dobavljača +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Potencijalni kupac CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupcu -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ništa Supplier=Dobavljač AddContact=Kreiraj kontakt @@ -304,13 +304,13 @@ DeleteACompany=Izbriši tvrtku PersonalInformations=Osobni podaci AccountancyCode=Obračunski račun CustomerCode=Kod kupca -SupplierCode=Kod dobavljača +SupplierCode=Vendor code CustomerCodeShort=Kod kupca -SupplierCodeShort=Kod dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Kod kupca, jedinstven za sve kupce -SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac -RequiredIfSupplier=Obavezno ako je komitent dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Odobravanje kontrolirano modulom ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Potencijalni kupac u kontakt @@ -338,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi tvrtku -ThisUserIsNot=Ovaj korisnik nije ni potencijalni kupac, kupac ni dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Ček VATIntraCheckDesc=Poveznica %s dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Razina cijene DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Nezavisni DeleteFile=Izbriši datoteku ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku? @@ -406,7 +406,7 @@ FiscalYearInformation=Informacije za fiskalnu godinu FiscalMonthStart=Početni mjesec fiskalne godine YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte. YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista potencijalnih kupaca ListCustomersShort=Lista kupaca ThirdPartiesArea=Sučelje komitenata i kontakata @@ -420,7 +420,7 @@ CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplačenih računa OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Vraća broj u formatu %syymm-nnnn za kod kupca i %syymm-nnnn za kod dobavljača gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index e54450dfd18..9176b9d6c2d 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -19,7 +19,8 @@ Income=Prihod Outcome=Trošak MenuReportInOut=Prihod / Trošak ReportInOut=Balance of income and expenses -ReportTurnover=Promet +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Plaćanja nisu povezana s niti jednim računom, također nisu povezane s nijednim komitentom PaymentsNotLinkedToUser=Plaćanja nisu povezana s niti jednim korisnikom Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Neto plaćeno VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti -AccountancyTreasuryArea=Sučelje Računovodstva/Financija +AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plaćanje Payments=Plaćanja PaymentCustomerInvoice=Uplata računa kupca -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plaćanje društveni/fiskalni porez PaymentVat=PDV plaćanje ListPayment=Popis plaćanja ListOfCustomerPayments=Popis uplata kupca -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum početka perioda DateEndPeriod=Datum završetka perioda newLT1Payment=Novo plaćanje poreza 2 @@ -104,19 +106,21 @@ VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Povrat SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja TotalToPay=Ukupno za platiti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Konto kupca SupplierAccountancyCodeShort=Konto dobavljača AccountNumber=Broj računa NewAccountingAccount=Novi račun -SalesTurnover=Promet prodaje -SalesTurnoverMinimum=Minimalni promet prodaje +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Po troškovima i prihodima ByThirdParties=Po komitentima ByUserAuthorOfInvoice=Po autoru računa @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Jeste li sigurni da želite obrisati ovu uplatu ExportDataset_tax_1=Društveni i fiskalni porezi i plaćanja CalcModeVATDebt=Način %sPDV na računovodstvene usluge%s CalcModeVATEngagement=Način %sPDV na prihode-troškove%s -CalcModeDebt=Način %sPotraživanje-Dugovanje%s zvano Predano računovodstvo. -CalcModeEngagement=Način %sPrihodi-Troškovi%s zvano Gotovinsko računovodstvo +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Način %sRE na računima kupaca - računima dobavljača%s CalcModeLT1Debt=Način %sRE na računu kupca%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Stanje prihoda i troškova, godišnji sažetak AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Vidi izvještaj %sPrihoda-Troškova%s zvani Gotovinsko računovodstvo za izračun po stvarno uplatama -SeeReportInDueDebtMode=Vidi izvještaj %sPotražno-Dugovno%s zvano Predano računovodstvo za izračun po izdatim računima -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=Prikazani iznosi su sa uključenim svim porezima RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obzira da li su plaćene ili ne. Također uključuje isplačene plaće.
    - Baziran je na datumu ovjere računa i PDV i po datumu dospjeća troškova. Za plaće definirane sa modulom Plaća, koristi se vrijednost datuma isplate. RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Izvještaj po RE komitenta LT2ReportByCustomersES=Izvještaj po IRPF komitenta VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Stavke računa za otpremu -ByProductsAndServices=Po proizvodima i uslugama +ByProductsAndServices=By product and service RefExt=Vanjska ref. ToCreateAPredefinedInvoice=Za kreiranje predloška računa, kreirajte stadardni račun, onda, bez ovjeravanja, kliknite na gumb "%s" LinkedOrder=Poveži s narudžbom @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Za izračunavanje poreza, postoje dvije metode:
    Metoda 1 je zaokruživanje PDV za svaku stavku te njihov zbroj.
    Metoda 2 je zbrajanje PDV za svaku stavku te zaokruživanje rezultata.
    Konačni rezultat se može razlikovati za par lipa. Zadani način je način %s. CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za primjenu istog pravila računanja i dobivanju istog rezultata očekivanog od vašeg dobavljača. -TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Način izračuna AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/hr_HR/dict.lang b/htdocs/langs/hr_HR/dict.lang index 02775b9832f..c2e43af033a 100644 --- a/htdocs/langs/hr_HR/dict.lang +++ b/htdocs/langs/hr_HR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španjolska CountryDE=Njemačka CountryCH=Švicarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/hr_HR/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 02ef5c294e9..99b06a501c0 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži mapu DeleteSection=Obriši mapu ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relativna mapa za datoteke -CannotRemoveDirectoryContainsFiles=Brisanje nije moguće jer sadrži neke datoteke +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Upravitelj datotekama -ECMSelectASection=Odaberite mapu na lijevom stablu +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index d5e86a4fa10..695f343ce8f 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index b2c8a485723..a4c767125a3 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Neuspješno kreiranje administratorskog računa. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka za ponude MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/hr_HR/ldap.lang b/htdocs/langs/hr_HR/ldap.lang index 19aa8b09e40..7b1d4b0dbe8 100644 --- a/htdocs/langs/hr_HR/ldap.lang +++ b/htdocs/langs/hr_HR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lozinka za domenu YouMustChangePassNextLogon=Lozinka za korisnika %s na domeni %s mora se promjeniti. UserMustChangePassNextLogon=Korisnik mora promjeniti lozinku na domeni %s LDAPInformationsForThisContact=Podaci u LDAP bazi za kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Forsiraj sinhronizaciju Dolibarr -> LDAP ErrorFailedToReadLDAP=Neuspješno čitanje LDAP baze. Provjerite postavke LDAP modula i pristupnost bazi. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index 5c19c6d5b96..d721a41391d 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj rata +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Potvrdite brisanje kredita LoanDeleted=Kredit je uspješno obrisan ConfirmPayLoan=Potvrdite označivanje isplačen kredit LoanPaid=Kredit isplačen -# Calc -LoanCalc=Kalkulatora bankovnih kredita -PurchaseFinanceInfo=Informacije o nabavi i financiranju -SalePriceOfAsset=Cijena imovine -PercentageDown=Percentage Down -LengthOfMortgage=Trajanje kredita -AnnualInterestRate=Godišnja kamatna stopa -ExplainCalculations=Objašnjenje izračuna -ShowMeCalculationsAndAmortization=Prikaži izračun i amortizaciju -MortgagePaymentInformation=Informacije hipotekarnog plačanja -DownPayment=Predujam -DownPaymentDesc=Predujam = Cijena doma pomnožena s percentage down, podjeljena sa 100 ( za 5% dolje postaje 5/100 ili 0.05) -InterestRateDesc=Kamatna stopa = godišnji kamatni postotak podjeljen sa 100 -MonthlyFactorDesc=Mjesečni faktor = Rezultat sljedeće formule -MonthlyInterestRateDesc=Mjesečna kamatna stopa = Godišnja kamatna stopa podjeljena sa 12 ( za 12 mjeseci u godini ) -MonthTermDesc=Mjesečni period plačanje kredita u mjesecima = Broj godina na koliko je uzet kredit pomnožen s 12 -MonthlyPaymentDesc=Mjesečna rata je izračunata korištenjem sljedeće formule -AmortizationPaymentDesc=Amortization razgrađuje koliko vaše mjesčno plačanje ide u bankovne kamate, a koliko ide u plačanje glavnice vašeg kredita. -AmountFinanced=Financirani iznos -AmortizationMonthlyPaymentOverYears=Amortizacija za mjesečnu ratu: %s za %s godine -Totalsforyear=Ukupno za godinu -MonthlyPayment=Mjesečna rata -LoanCalcDesc=Hipotekarni kalkulator se može koristiti za izračun mjesečnih rata kredita, bazirano na posuđenom iznosu, periodu kredita i kamatnoj stopi.
    Ovaj kalkulator također uključuje PMI (privatno kreditno osiguranje) za kredite gdje je predujam manji od 20%% . Isto uzmite u obzir gradske poreze na nekretnine, i njihov utjecaj na ukupnu mjesečnu ratu kredita. -GoToInterest=%s će otići u KAMATU -GoToPrincipal=%s će otići u GLAVNICU -YouWillSpend=Potrošit ćete %s u %s godina ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Kamata +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 16388324482..fcf1576a017 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljatelj MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Poruka @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 6a0a6dd9b4e..4e4383270ac 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Zaboravili ste lozinku? +NoAccount=No account? SeeAbove=Vidi iznad HomeArea=Naslovna LastConnexion=Posljednje spajanje @@ -231,7 +232,7 @@ Limit=Limit Limits=Limiti Logout=Odjava NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s %s načinom autentifikacije. -Connection=Veza +Connection=Prijava Setup=Podešavanje Alert=Obavijest MenuWarnings=Obavijesti @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Prosjek Sum=Zbroj Delta=Delta +RemainToPay=Remain to pay Module=Modul/Aplikacija Modules=Moduli/Aplikacije Option=Opcija @@ -414,7 +416,7 @@ Favorite=Favorit ShortInfo=Info. Ref=Ref. ExternalRef=Ref. vanjski -RefSupplier=Ref. dobavljača +RefSupplier=Ref. vendor RefPayment=Ref. plaćanja CommercialProposalsShort=Ponude Comment=Komentar @@ -493,7 +495,7 @@ Received=Primljeno Paid=Plaćeno Topic=Subjekt ByCompanies=Od komitenata -ByUsers=Od korisnika +ByUsers=By user Links=Veze Link=Veza Rejects=Odbijanja @@ -505,6 +507,7 @@ NoneF=Niti jedan NoneOrSeveral=None or several Late=Kasni LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti. +NoItemLate=No late item Photo=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -619,9 +622,9 @@ BuildDoc=Izradi dokument Entity=Okolina Entities=Subjekti CustomerPreview=Pregled kupca -SupplierPreview=Pregled dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži pregled kupca -ShowSupplierPreview=Prikaži pregled dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=Valuta InfoAdmin=Informacije za administratore @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Računi za kupce -SearchIntoSupplierInvoices=Račun dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbe kupaca -SearchIntoSupplierOrders=Narudžbe dobavljaču +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude kupca -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Dodjeljeno korisniku +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 713fd9d6b8c..4f6f998b9e8 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kao usluga UseDiscountOnTotal=Na međuzbroju MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definira ako je globalni rabat tretiran kao prozvod ili usluga, ili samo na međusumi za izračun marže. MARGIN_TYPE=Kupovno/troškovna cijena sugerirana za izračun marže -MargeType1=Marža prema najboljoj cijeni dobavljača +MargeType1=Margin on Best vendor price MargeType2=Marža prema Procjenjenoj prosječnoj cijeni (PPC) MargeType3=Marža po cijeni troškova -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cijena troška UnitCharges=Troškovi jedinice Charges=Troškovi diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index 567654b8068..78801a482f4 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/hr_HR/opensurvey.lang b/htdocs/langs/hr_HR/opensurvey.lang index 8747919b382..ba2ca276e1c 100644 --- a/htdocs/langs/hr_HR/opensurvey.lang +++ b/htdocs/langs/hr_HR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Unesite još odabira za glasače SurveyExpiredInfo=Anketa je zatvorena ili glasanje je završeno. EmailSomeoneVoted=%s je ispunio liniju. \nVašu anketu možete pronaći na linku:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index 06ce28a7618..acd4a202693 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Sučelje narudžba kupaca -SuppliersOrdersArea=Sučelje narudžba dobavljačima +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica nardžbi OrderId=Broj narudžbe Order=Narudžba @@ -13,10 +13,10 @@ OrderToProcess=Obrada narudžbe NewOrder=Nova narudžba ToOrder=Napravi narudžbu MakeOrder=Napravi narudžbu -SupplierOrder=Narudžba dobavljaču -SuppliersOrders=Narudžbe dobavljaču -SuppliersOrdersRunning=Trenutne narudžbe dobavljaču -CustomerOrder=Narudžbe kupaca +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Narudžba kupca CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Trenutne narudžbe kupaca CustomersOrdersAndOrdersLines=Narudžba kupca i stavke narudžbe @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbe kupca OrdersInProcess=Narudžbe kupca u obradi OrdersToProcess=Narudžbe kupca za obradu -SuppliersOrdersToProcess=Narudžbe dobavljača za obradu +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Skica StatusOrderValidatedShort=Ovjereno @@ -75,15 +75,15 @@ ShowOrder=Prikaži narudžbu OrdersOpened=Narudžbe za obradu NoDraftOrders=Nema skica narudžbi NoOrder=Nema narudžbe -NoSupplierOrder=Nema narudžbe dobavljača +NoSupplierOrder=No purchase order LastOrders=Zadnjih %s narudžba kupaca LastCustomerOrders=Zadnjih %s narudžba kupaca -LastSupplierOrders=Zadnjih %s narudžba dobavljača +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Zadnjih %s promjenjenih narudžba AllOrders=Sve narudžbe NbOfOrders=Broj narudžbe OrdersStatistics=Statistike narudžbe -OrdersStatisticsSuppliers=Statistika narudžbi dobavljačima +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžba tijekom mjeseca AmountOfOrdersByMonthHT=Iznos narudžbi po mjesecu (bez PDV-a) ListOfOrders=Lista narudžbi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Zaprimanje narudžbe dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već napravljeno SecondApprovalAlreadyDone=Drugo odobrenje je već napravljeno -SupplierOrderReceivedInDolibarr=Narudžba dobavljaču %s zaprimljena %s -SupplierOrderSubmitedInDolibarr=Narudžba dobavljaču %s poslana -SupplierOrderClassifiedBilled=Narudžba dobavljaču %s postavljena za naplatu +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Predstavnik praćena narudžbe kupca @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Predstavnik praćenja utovara TypeContact_commande_external_BILLING=Kontakt osoba za račun TypeContact_commande_external_SHIPPING=Kontakt osoba za isporuku TypeContact_commande_external_CUSTOMER=Kontakt kupca prateće narudžbe -TypeContact_order_supplier_internal_SALESREPFOLL=Predstavnik praćenja narudžbe dobavljača +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Predstavnik praćenja utovara -TypeContact_order_supplier_external_BILLING=Osoba za račune pri dobavljaču -TypeContact_order_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču -TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača prateće narudžbe +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON nije definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nije definirana Error_OrderNotChecked=Nisu odabrane narudžbe za izradu računa diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index fc810e160d1..40e6d1aaf8f 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 56cabe0207d..66a4bd21e08 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID tranksakcije: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 87e5c442ca0..c037eb13c00 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Upotrebljivo: %s printSellby=Istek: %s printQty=Količina: %d AddDispatchBatchLine=Dodaj stavku za otpremu na police -WhenProductBatchModuleOnOptionAreForced=Kada je modul Lot/Serial uključen, atumatski se ažuriraju količine za proknjižene isporuke i ručne otpreme i ne mogu više biti izmjenjene. Ostale opcije mogu biti postavljene po vašoj želji. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi lot/serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index e1666e06a5a..881457d79da 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -70,6 +70,7 @@ SoldAmount=Prodani iznos PurchasedAmount=Nabavni iznos NewPrice=Nova cijena MinPrice=Min. prodajna cijena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cijena za ovaj proizvod (%s bez PDV-a) ne može biti manja od najmanje dozvoljene. Ova poruka može se pojaviti i kada ste upisali bitan popust. ContractStatusClosed=Zatvoreno ErrorProductAlreadyExists=Proizvod s oznakom %s već postoji @@ -155,7 +156,7 @@ BuyingPrices=Nabavne cijene CustomerPrices=Cijene kupaca SuppliersPrices=Cijena dobavljača SuppliersPricesOfProductsOrServices=Cijena dobavljača (proizvoda ili usluga) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porijekla Nature=Vrsta proizvoda ShortLabel=Kratka oznaka @@ -250,8 +251,8 @@ PriceNumeric=Broj DefaultPrice=Predefinirana cijena ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvoda ComposedProduct=Pod-proizvod -MinSupplierPrice=Minimalna cijena dobavljača -MinCustomerPrice=Minimalna cijena kupca +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dinamična konfiguracija cijene DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Dodaj varijablu diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index d39570462e1..ecfb85b0828 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -77,6 +77,7 @@ Time=Vrijeme ListOfTasks=Popis zadataka GoToListOfTimeConsumed=Idi na popis utrošenog vremena GoToListOfTasks=Idi na popis zadataka +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Popis ponuda dodjeljenih projektu ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 039fa7767a6..037404fa5f5 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=Mjesec dana TypeContact_propal_internal_SALESREPFOLL=Suradnik koji prati ponudu TypeContact_propal_external_BILLING=Kontakt osoba pri kupcu za račun TypeContact_propal_external_CUSTOMER=Kontakt osoba pri kupcu za ponudu +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Cjeloviti model ponude (logo...) DefaultModelPropalCreate=Izrada osnovnog modela diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang index 78063170bfa..aff0410d44a 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na otpremnici LinkToTrackYourPackage=Poveznica za pračenje pošiljke ShipmentCreationIsDoneFromOrder=Trenutno, kreiranje nove otpremnice se radi iz kartice narudžbe. ShipmentLine=Stavka otpremnice -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Nije pronađen proizvod za isporuku u skladištu %s. Ispravite zalihe ili se vratite nazad i odaberite drugo skladište. diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 67eb762a586..27d0316c768 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji stvarnu zalihu kod potvrde narudžbe kupca DeStockOnShipment=Smanji stvarnu zaligu kod potvrde otpreme DeStockOnShipmentOnClosing=Smanji stvarnu zalihu kod zatvaranja slanja ReStockOnBill=Povečaj stvarnu zalihu kod potvrde računa dobavljača/odobrenja -ReStockOnValidateOrder=Povečaj stvarnu zalihu kod potvrde narudžbe dobavljača +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Narudžba nije stigla ili nema status koji dozvoljava stavljanje proizvoda na zalihu skladišta. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Popis StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index 22409d7f777..793a7ff86cd 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang index 241b9e868d5..d8503302a19 100644 --- a/htdocs/langs/hr_HR/supplier_proposal.lang +++ b/htdocs/langs/hr_HR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Ponude dobavljača -supplier_proposalDESC=Upravljaj zahtjevima za cijene prema dobavljačima +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Novo traženje cijene CommRequest=Tražena cijena CommRequests=Tražene cijene SearchRequest=Pronađi zahtjev DraftRequests=Skica zahtjeva -SupplierProposalsDraft=Skice ponuda dobavljača +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Zadnjih %s promjenjenih zahtjeva za cijenom RequestsOpened=Otvoreni zahtjevi -SupplierProposalArea=Sučelje ponuda dobavljača -SupplierProposalShort=Ponuda dobavljača -SupplierProposals=Ponude dobavljača -SupplierProposalsShort=Ponude dobavljača +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Novo traženje cijene ShowSupplierProposal=Prikaži zahtjev AddSupplierProposal=Kreiraj zahtjev za cijenom -SupplierProposalRefFourn=Ref. dobavljača +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum isporuke SupplierProposalRefFournNotice=Prije zatvaranja s "Prihvačeno", provjerite reference dobavljača. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Zahtjev za cijenom DefaultModelSupplierProposalCreate=Izrada osnovnog modela DefaultModelSupplierProposalToBill=Osnovni predložak prilikom zatvaranja zahtjeva (prihvačeno) DefaultModelSupplierProposalClosed=Osnovni predložak prilikom zatvaranja zahtjeva (odbijeno) -ListOfSupplierProposals=Popis zahtjeva za ponudama dobavljača -ListSupplierProposalsAssociatedProject=Popis ponuda dobavljača dodjeljenih projektu -SupplierProposalsToClose=Ponude dobavljača za zatvaranje -SupplierProposalsToProcess=Ponude dobavljača za obradu +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=Svi zahtjevi diff --git a/htdocs/langs/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index b063774367b..7572f5a92cb 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Računi dobavljača -ShowSupplierInvoice=Prikaži račune dobavljača -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Povijest -ListOfSuppliers=Popis dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum narudžbe BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod proizvoda nemaju definiranu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cijena dobavljača +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova ref. dobavljača već je povezana s ref.: %s -NoRecordedSuppliers=Nema dobavljača -SupplierPayment=Plaćanje dobavljača -SuppliersArea=Sučelje dobavljača -RefSupplierShort=Ref. dobavljača +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Računi dobavljača i stavke računa -ExportDataset_fournisseur_2=Računi dobavljača i plaćanja -ExportDataset_fournisseur_3=Narudžbe dobavljača i stavke narudžbe +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri narudžbu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zabrani narudžbu ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbu dobavljaču -AddSupplierInvoice=Kreiraj račun dobavljača -ListOfSupplierProductForSupplier=Popis proizvoda i cijena za dobavljača %s -SentToSuppliers=Poslano dobavljačima -ListOfSupplierOrders=Popis narudžbi dobavljača -MenuOrdersSupplierToBill=Narudžbe dobavljača u račune +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najveće kašnjenje za proizvode s ove narudžbe -SupplierReputation=Reputacija dobavljača +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nemoj naručiti NotTheGoodQualitySupplier=Loša kvaliteta ReputationForThisProduct=Reputacija BuyerName=Naziv kupca AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cijena dobavljača +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index fb8bfe7f5a6..cc791207801 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtjev za promjenom lozinke za %s je poslana %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe -LastGroupsCreated=Zadnjih %s kreiranih grupa +LastGroupsCreated=Latest %s groups created LastUsersCreated=Zadnjih %s kreiranih korisnika ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 901f4bb47c6..ff35b10630d 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index c2c3e3cd4ca..0102abea324 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 7ce7b42eca9..82c2cbdcf0c 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Könyvelés ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz ACCOUNTING_EXPORT_PIECE=Darabszám exportálása @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 2a16ec835cb..5c73ed294d2 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: %s)< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide: MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés @@ -291,7 +292,7 @@ ModuleSetup=Modul beállítása ModulesSetup=Modules/Application setup ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Termékkezelés (PM) ModuleFamilyHr=Emberi Erőforrás Kezelés (HR) ModuleFamilyProjects=Projektek / kollaboratív munka @@ -373,7 +374,8 @@ NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepít PDF=PDF PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció PDFAddressForging=Szabályok kovácsolni címre dobozok -HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Mutassa a menedzserek nevét DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=A vállalatok vezetése és a kapcsolattartó Module2Name=Kereskedelmi Module2Desc=Kereskedelmi irányítás Module10Name=Számvitel -Module10Desc=Egyszerű számviteli menedzsment (számla és fizetési elszállításával) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Javaslatok Module20Desc=Üzleti ajánlat vezetése Module22Name=Tömeges e-levelek @@ -491,7 +497,7 @@ Module25Desc=Ügyfél érdekében vezetése Module30Name=Számlák Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezelése Module40Name=Beszállítók -Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Szerkesztők @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integráció -Module500Name=Különleges költségek -Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Adományok Module700Desc=Adomány vezetése Module770Name=Költség kimutatások Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integráció Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Címkék/kategóriák -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG szerkesztő Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamikus árak @@ -576,7 +582,7 @@ Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározás Module2300Name=Időzített feladatok Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Események/Naptár -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web szolgáltatások (SOAP szerver) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Több-cég Module5000Desc=Több vállalat kezelését teszi lehetővé Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Weboldalak Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok DictionaryTypeContact=Kapcsolat- és címtípusok @@ -913,7 +919,7 @@ SetupSaved=Beállítás mentett SetupNotSaved=Setup not saved BackToModuleList=Visszalép a modulok listáját BackToDictionaryList=Visszalép a szótárak listája -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=ÁFA kezelés VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=További bejegyzések kezelése menüben választható paramétereket. LogEvents=Biztonsági audit események Audit=Könyvvizsgálat @@ -1054,8 +1060,9 @@ LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszerg AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). @@ -1188,11 +1195,11 @@ UserMailRequired=E-mail létrehozásához szükséges új felhasználó HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cégek modul beállítása -CompanyCodeChecker=Modul harmadik felek code-termelés és ellenőrzés (ügyfél vagy szállító) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentumok sablonok DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Szabad szöveg a kereskedelmi javaslatok WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order Management Setup OrdersNumberingModules=Megrendelés számozási modulok @@ -1448,7 +1458,7 @@ SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Csatlakozás a szerverhez "%s" az adatbázis "%s OSCommerceTestKo1=Csatlakozás a szerverhez "%s" sikerül, de adatbázis "%s" nem lehet elérni. OSCommerceTestKo2=Csatlakozás a szerverhez "%s" felhasználói "%s" sikerült. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menü törölve @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Több cég setup modul ##### Suppliers ##### SuppliersSetup=Szállító modul beállítása -SuppliersCommandModel=Teljes sablon szállító érdekében (logo. ..) -SuppliersInvoiceModel=A teljes szállítói számla sablon (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Alkalmazottak modul beállítása SortOrder=Rendezés iránya Format=Formátum -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Ügyfél ajánlatok +MailToSendOrder=Vevők megrendelései +MailToSendInvoice=Ügyfél számlák +MailToSendShipment=Szállítások +MailToSendIntervention=Beavatkozások +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Szerződések +MailToThirdparty=Partner +MailToMember=Tagok +MailToUser=Felhasználók +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index e1d3398353c..e4eb34af3e8 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank / Készpénz +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank neve FinancialAccount=Fiók BankAccount=Bankszámla BankAccounts=Bankszámlák +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Számla fiók mutatása AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=A fizetés időpontja sikeresen frissítve PaymentDateUpdateFailed=Fizetési határidőt nem lehet frissíteni Transactions=Tranzakciók BankTransactionLine=Bank entry -AllAccounts=Minden bank / készpénzszámla +AllAccounts=All bank and cash accounts BackToAccount=Visszalép a számlához ShowAllAccounts=Mutasd az összes fióknál FutureTransaction=Jövőbeni tranzakció. Nincs lehetőség egyeztetésre. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 94aead7794b..c1b982899fc 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -109,9 +109,9 @@ CancelBill=Visszavon egy számlát SendRemindByMail=Emlékeztető küldése e-mailben DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Átalakít jövőbeni kedvezménnyé -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. @@ -120,7 +120,7 @@ BillStatus=Számla állapota StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) @@ -282,6 +282,7 @@ RelativeDiscount=Relatív kedvezmény GlobalDiscount=Globális kedvezmény CreditNote=Jóváírást CreditNotes=Jóváírások +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Kedvezmény a jóváírásból %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Szánmlázási cím HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg. HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Fizetési megjegyzés ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Minden %s. nap FrequencyPer_m=Minden %s. hónap FrequencyPer_y=Minden %s. év @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix összeg VarAmount=Változó összeg (%% össz.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banki átutalás PaymentTypeShortVIR=Banki átutalás @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Minden sor módosítása CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=V CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang index b5e44aac7ef..85f7e6ab47b 100644 --- a/htdocs/langs/hu_HU/categories.lang +++ b/htdocs/langs/hu_HU/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Alkategóriák +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/hu_HU/commercial.lang b/htdocs/langs/hu_HU/commercial.lang index b7d4360249a..e75c2cff966 100644 --- a/htdocs/langs/hu_HU/commercial.lang +++ b/htdocs/langs/hu_HU/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Bezár ActionAC_EMAILING=Tömeges email küldés ActionAC_COM=Vevő rendelésének elküldése levélben ActionAC_SHIP=Fuvarlevél küldése levélben -ActionAC_SUP_ORD=Beszállítói rendelés elküldése levélben -ActionAC_SUP_INV=Beszállítói számla elküldése levélben +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Más ActionAC_OTH_AUTO=Automatikusan generált események ActionAC_MANUAL=Kézzel hozzáadott események diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index ca828df5ac7..e5b5246d0de 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes MenuNewThirdParty=Új partner MenuNewCustomer=Új vevő MenuNewProspect=Új jelentkező -MenuNewSupplier=Új beszállító +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Új magánszemély -NewCompany=Új cég (jelentkező, vevő, szállító) -NewThirdParty=Új partner (jelentkező, vevő, szállító) -CreateDolibarrThirdPartySupplier=Parnter (szállító) létrehozása +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Parnter létrehozása (harmadik fél) CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat ProspectionArea=Potenciális ​​terület @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Jelentkezők ThirdPartyCustomers=Vevők ThirdPartyCustomersStats=Vevők ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s -ThirdPartySuppliers=Beszállítók +ThirdPartySuppliers=Vendors ThirdPartyType=Partner típusa Individual=Magánszemély ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Cím kitöltése a harmadik férl címével -ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Fizetési bank számla OverAllProposals=Javaslatok OverAllOrders=Megrendelések @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE típus TypeLocaltax2ES=IRPF típus WrongCustomerCode=Vevőkód érvénytelen -WrongSupplierCode=Szállító kód érvénytelen +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Vevőkód modell -SupplierCodeModel=Szállító kód modell +SupplierCodeModel=Vendor code model Gencod=Vonalkód ##### Professional ID ##### ProfId1Short=Szakma ID 1 @@ -267,7 +267,7 @@ Prospect=Jelentkező CustomerCard=Vevő-kártya Customer=Vevő CustomerRelativeDiscount=Relatív vásárlói kedvezmény -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nincs Supplier=Szállító AddContact=Kapcsolat létrehozása @@ -304,13 +304,13 @@ DeleteACompany=Cég törlése PersonalInformations=Személyes adatok AccountancyCode=Accounting account CustomerCode=Vevőkód -SupplierCode=Szállító kódja +SupplierCode=Vendor code CustomerCodeShort=Vevőkód -SupplierCodeShort=Beszállító kódja +SupplierCodeShort=Vendor code CustomerCodeDesc=Vevőkód, egyedi minden vevő számára -SupplierCodeDesc=Szállító kódja, egyedi minden szolgáltató +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező -RequiredIfSupplier=Kötelező, ha harmadik fél a szállító +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Érvényességi a modulban beállítva ThisIsModuleRules=A modul szabályai ProspectToContact=Jelentkező a kapcsolat felvételre @@ -338,7 +338,7 @@ MyContacts=Kapcsolataim Capital=Tőke CapitalOf=%s tőkéje EditCompany=Cég szerkesztése -ThisUserIsNot=A felhasználó nem jelentkező, vevő vagy szállító +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Csekk VATIntraCheckDesc=A link %s lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Árszint DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása -SupplierCategory=Szállítói kategória +SupplierCategory=Vendor category JuridicalStatus200=Független DeleteFile=Fájl törlése ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt? @@ -406,7 +406,7 @@ FiscalYearInformation=Információ a pénzügyi évről FiscalMonthStart=Pénzügyi év kezdő hónapja YouMustAssignUserMailFirst=E-mail értesítő hozzáadásához először létre kell hozni egy e-mail-t ehhez a felhasználóhoz. YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez. -ListSuppliersShort=Szállítók listája +ListSuppliersShort=List of vendors ListProspectsShort=Jelenkezők listája ListCustomersShort=Vevők listája ThirdPartiesArea=Partner és a szerződés helye @@ -420,7 +420,7 @@ CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Új vásárló vagy beszállító javasolt a megkettőzött kóddal +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index b88c1a9ce57..caedbc8dc6f 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -19,7 +19,8 @@ Income=Jövedelem Outcome=Költség MenuReportInOut=Bevétel / Kiadás ReportInOut=Balance of income and expenses -ReportTurnover=Forgalom +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó Profit=Nyereség @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net fizetett VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Számviteli / Treasury területén +AccountancyTreasuryArea=Billing and payment area NewPayment=Új fizetési Payments=Kifizetések PaymentCustomerInvoice=Ügyfél számla fizetési -PaymentSupplierInvoice=Szállító számla fizetési +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Szociális/költségvetési adó fizetés PaymentVat=ÁFA-fizetés ListPayment=A fizetési lista ListOfCustomerPayments=Ügyfelek fizetési listája -ListOfSupplierPayments=Listája szállítói kifizetések +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Visszatérítés SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési TotalToPay=Összes fizetni BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Számlaszám NewAccountingAccount=Új számla fiók -SalesTurnover=Értékesítési árbevétele -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Bu harmadik fél ByUserAuthorOfInvoice=A számla szerző @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Lásd a jelentés %sIncomes-Expenses%s mondta pénzforgalmi szemléletű elszámolás a számítás a tényleges kifizetések -SeeReportInDueDebtMode=Lásd a jelentés %sClaims-Debts%s mondta elkötelezettségét számviteli számítás kiadott számlák -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Jelentés a harmadik fél IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Termékenként és szolgáltatásonként +ByProductsAndServices=By product and service RefExt=Külső hiv ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=Az összes Áfa kiszámítására 2 mód van:
    1. mód: az Áfa kerekítése soronként, majd összeadva.
    2. mód: összeadva soronként, majd a végeredmény kerekítve.
    A végeredményben lehet némi eltérés. Az alapértelmezett: %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/hu_HU/dict.lang b/htdocs/langs/hu_HU/dict.lang index 10a6f2b248b..5ebdcb117fa 100644 --- a/htdocs/langs/hu_HU/dict.lang +++ b/htdocs/langs/hu_HU/dict.lang @@ -5,7 +5,8 @@ CountryIT=Olaszország CountryES=Spanyolország CountryDE=Németország CountryCH=Svájc -CountryGB=Nagy-Britannia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Egyesült Királyság CountryUK=Egyesült Királyság CountryIE=Írország CountryCN=Kína diff --git a/htdocs/langs/hu_HU/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index 2c3576f77c6..cb69e810476 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Könyvtár mutatása DeleteSection=Könyvtár eltávolítása ConfirmDeleteSection=Kérem erősítse meg, valóban törli a %s könyvtárat ? ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz -CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Fájl kezelő -ECMSelectASection=Válasszon könyvtárat a bal oldali fából... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 0a254aeb7a4..ba547724e50 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Ügyfélkód már használatban ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Előtag szükséges -ErrorBadSupplierCodeSyntax=A beszállító kód szintaxisa rossz -ErrorSupplierCodeRequired=Beszállító kód szükséges -ErrorSupplierCodeAlreadyUsed=Beszállító kód már használatban +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hibás paraméterek ErrorBadValueForParameter=A '%s' érték nem megfelelő a '%s' paraméter számára ErrorBadImageFormat=A képfájl formátuma nem támogatott (A PHP nem támogatja ilyen formátumú képek konverzióját) @@ -87,7 +87,7 @@ ErrorsOnXLines=%s hibák forrása vonalak ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni a fájl (file lehet megfertőzte egy vírus) ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen "%s" ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult. -ErrorQtyTooLowForThisSupplier=Mennyiség túl alacsony ehhez a szállító vagy nincs ár megadva a termék erre a szállító +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=A beszállító országa nincs meghatárzova. Először ezt javítsa ki. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index d02add80516..440de0628b4 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s konfigurációs fájl NEM l ConfFileCouldBeCreated=%s konfigurációs fájl létrehozható. ConfFileIsNotWritable=%s konfigurációs fájl NEM írható. Ellenõrizze a jogosúltságokat. Elsõ telepítés esetén, a web szervernek tudnia kell írni ebbe a fájlba a konfigurációs folyamat során (Unix alapu rendszer esetén "chmod 666"). ConfFileIsWritable=%s konfigurációs fájl írható. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Minden újratöltése információt konfigurációs fájlban. PHPSupportSessions=Ez a PHP verzió támogatja a munkameneteket. PHPSupportPOSTGETOk=Ez a PHP verzió támogatja POST és GET változókat. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Nem tudta létrehozni a Dolibarr rendszergazda fiókot. WarningRemoveInstallDir=Figyelem, biztonsági okok miatt, amint végez a telepítés/frissítés folyamattal, annak véletlenszerű indításának elkerülésére adja hozzá az install.lock filet a Dollibar dokumentum könyvtárba, hogy elkerülje annak indítását. FunctionNotAvailableInThisPHP=Nem elérhetõ ezen a PHP verzión ChoosedMigrateScript=Migrációs szkript választása -DataMigration=Adat migráció -DatabaseMigration=Struktúra adatbázis migráció +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Szkript feldolhozása ChooseYourSetupMode=Válassta ki a telepítési módot és kattintson a "START"-ra... FreshInstall=Friss telepítés @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix denormalizált adatra MigrationOrder=Ügyfél rendelések migrációja -MigrationSupplierOrder=Beszállítói rendelések migrációja +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Üzleti ajánlatok migrációja MigrationInvoice=Ügyfél számlák migrációja MigrationContract=Szerzõdések migrációja @@ -196,8 +197,14 @@ MigrationEvents=Az események migrálásához az események tulajdonosát be kel MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Üres mező érték frissítése: llx_societe_remise MigrationRemiseExceptEntity=Üres mező érték frissítése: llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Nem elérhető opciók mutatása HideNotAvailableOptions=Nem elérhető opciók elrejtése ErrorFoundDuringMigration=Migráció alatt hiba történt, így nem lehet végrehajtani a következő lépést. A hibák elvetéséhez, végrehajthatja a kattintson ide, de az alkalmazás egyes lehetőségei nem fognak megfelelően működni a hibajavítás nélkül. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/hu_HU/ldap.lang b/htdocs/langs/hu_HU/ldap.lang index 6c41bf4f1de..18934b59b99 100644 --- a/htdocs/langs/hu_HU/ldap.lang +++ b/htdocs/langs/hu_HU/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Jelszó a domain-hez YouMustChangePassNextLogon=%s felhasználó jelszavát a %s domain-ben meg kell változtatni. UserMustChangePassNextLogon=%s domainben a felhasználónak meg kell változtatnia a jelszavát. LDAPInformationsForThisContact=Információ a kapcsolatról az LDAP adatbázisban LDAPInformationsForThisUser=Információ a felhasználóról az LDAP adatbázisban LDAPInformationsForThisGroup=Információ a csoportról az LDAP adatbázisban LDAPInformationsForThisMember=Információ a tagról az LDAP adatbázisban -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=A tag típusáról elérhető LDAP információ LDAPAttributes=LDAP attributumok LDAPCard=LDAP kártya LDAPRecordNotFound=Rekord nem található az LDAP adatbázisban @@ -14,14 +13,15 @@ LDAPUsers=Felhasználók az LDAP adatbázisban LDAPFieldStatus=Állapot LDAPFieldFirstSubscriptionDate=Első feliratkozási dátum LDAPFieldFirstSubscriptionAmount=Első feliratkozási mennyiség -LDAPFieldLastSubscriptionDate=Utolsó feliratkozási dátum -LDAPFieldLastSubscriptionAmount=Utolsó feliratkozási mennyiség +LDAPFieldLastSubscriptionDate=Utolsó feliratkozás ideje +LDAPFieldLastSubscriptionAmount=Utolsó feliratkozás mennyisége LDAPFieldSkype=Skype név LDAPFieldSkypeExample=Például: Skype név UserSynchronized=Felhasználó szinkronizálva GroupSynchronized=Csoport szinkronizálva MemberSynchronized=Tag szinkronizálva -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=A tag típusa szinkronizálva ContactSynchronized=Kapcsolat szinkronizálva ForceSynchronize=Eröltetett szinkronizáció Dolibarr -> LDAP ErrorFailedToReadLDAP=Nem sikerült olvasni az LDAP adatbázist. Ellenőrizze az LDAP modul beállítását és az adatbázis hozzáférhetőségét. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index b4b8daa2e4a..9c8cfd6e4e2 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Tőke Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index a10d9fded7e..d14e977927e 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -11,7 +11,9 @@ MailFrom=Küldő MailErrorsTo=Hiba küldése ide MailReply=Válasz cím MailTo=Fogadó(k) +MailToUsers=To user(s) MailCC=Másolat ide +MailToCCUsers=Copy to users(s) MailCCC=Eltárol másolat ide MailTopic=eMail Téma MailText=Üzenet @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index f76aa73c216..7c8419b5d20 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr hitelesítési mód beél Administrator=Rendszergazda Undefined=Nincs definiálva PasswordForgotten=Elfelejtett jelszó ? +NoAccount=No account? SeeAbove=Lásd feljebb HomeArea=Nyitólap LastConnexion=Legutóbbi csatlakozás @@ -231,7 +232,7 @@ Limit=Határ Limits=Határok Logout=Kijelentkezés NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Kapcsolat +Connection=Bejelentkezés Setup=Beállítás Alert=Figyelmeztetés MenuWarnings=Figyelmeztetések @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Átlag Sum=Szumma Delta=Delta +RemainToPay=Remain to pay Module=Modul/Alkalmazás Modules=Modulok/alkalmazások Option=Opció @@ -414,7 +416,7 @@ Favorite=Kedvenc ShortInfo=Info. Ref=Ref. ExternalRef=Külső hivatkozás -RefSupplier=Beszállító Ref. +RefSupplier=Ref. vendor RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok Comment=Megjegyzés @@ -493,7 +495,7 @@ Received=Kapott Paid=Fizetett Topic=Tárgy ByCompanies=Harmadik fél által -ByUsers=Felashználó által +ByUsers=By user Links=Linkek Link=Link Rejects=Selejtek @@ -505,6 +507,7 @@ NoneF=Nincs NoneOrSeveral=Egyik sem Late=Késő LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Kép Photos=Képek AddPhoto=Kép hozzáadása @@ -619,9 +622,9 @@ BuildDoc=Dokumentum generálása Entity=Környezet Entities=Entitások CustomerPreview=Ügyfél előnézet -SupplierPreview=Beszállító előnézet +SupplierPreview=Vendor preview ShowCustomerPreview=Ügyfél előnézet mutatása -ShowSupplierPreview=Beszállító előnézet mutatása +ShowSupplierPreview=Show vendor preview RefCustomer=Ügyfél Ref. Currency=Pénznem InfoAdmin=Információ adminisztrátorok számára @@ -679,7 +682,7 @@ Color=Szín Documents=Kapcsolt fájlok Documents2=Dokumentumok UploadDisabled=Feltöltés kikapcsolva -MenuAccountancy=Accountancy +MenuAccountancy=Könyvelés MenuECM=Dokumentumok MenuAWStats=AWStats MenuMembers=Tagok @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Termékek vagy Szolgáltatások SearchIntoProjects=Projektek SearchIntoTasks=Tennivalók SearchIntoCustomerInvoices=Ügyfél számlák -SearchIntoSupplierInvoices=Beszállítói számlák +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Ügyfél megrendelések -SearchIntoSupplierOrders=Beszállítói megrendelések +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ügyfél ajánlatok -SearchIntoSupplierProposals=Beszállítói ajánlatok +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Beavatkozások SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Hozzárendelve +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index f483e1a3ec6..634fb7c4ec2 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 6027b2e0c2d..5b4a25ce28c 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/hu_HU/opensurvey.lang b/htdocs/langs/hu_HU/opensurvey.lang index 14812e688af..d5353fae0fb 100644 --- a/htdocs/langs/hu_HU/opensurvey.lang +++ b/htdocs/langs/hu_HU/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index b7ea7643381..f415eb0f8f9 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Vevők megrendelései -SuppliersOrdersArea=Beszállítói rendelések +SuppliersOrdersArea=Purchase orders area OrderCard=Megrendelőlap OrderId=Megrendelés azonosító Order=Megrendelés @@ -13,18 +13,18 @@ OrderToProcess=Feldolgozandó megrendelés NewOrder=Új megbízás ToOrder=Rendelés készítése MakeOrder=Rendelés készítése -SupplierOrder=Beszállítói megrendelés -SuppliersOrders=Beszállítói megrendelések -SuppliersOrdersRunning=Jelenlegi beszállító megrendelések -CustomerOrder=Vevői megrendelés -CustomersOrders=Vevők megrendelései +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Az ügyfelek érdekében +CustomersOrders=Vevői megrendelések CustomersOrdersRunning=Jelenlegi vevő megrendelései CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés sorok OrdersDeliveredToBill=Kézbesített számlázandó vevő megrendelések OrdersToBill=Kézbesített vevő megrendelések OrdersInProcess=Folyamatban lévő vevő megrendelések OrdersToProcess=Feldolgozandó vevő megrendelések -SuppliersOrdersToProcess=Feldolgozandó beszállítói megrendelések +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Visszavonva StatusOrderDraftShort=Tervezet StatusOrderValidatedShort=Hitelesítve @@ -75,15 +75,15 @@ ShowOrder=Megrendelés mutatása OrdersOpened=Feldolgozandó megrendelések NoDraftOrders=Nincsenek megrendelés tervek NoOrder=Nincs megrendelés -NoSupplierOrder=Nincs beszállítói megrendelés +NoSupplierOrder=No purchase order LastOrders=Utolsó %s vevői megrendelések LastCustomerOrders=Utolsó %s vevői megrendelések -LastSupplierOrders=Legutóbbi %s vevői megrendelések +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Utolsó %s módosított megrendelések AllOrders=Minden megrendelés NbOfOrders=Megrendelések száma OrdersStatistics=Rendelési statisztikák -OrdersStatisticsSuppliers=Beszállító rendelési statisztikák +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Megrendelések száma havonta AmountOfOrdersByMonthHT=Megrendelések összege havonta (nettó) ListOfOrders=Megrendelések listája @@ -97,12 +97,12 @@ ConfirmMakeOrder=Biztosan megerősíti a %s számú megrendelést? GenerateBill=Számla generálása ClassifyShipped='Kézbesített'-ként megjelöl DraftOrders=Megrendelés tervezetek -DraftSuppliersOrders=Beszállítói megrendelés tervek +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Folyamatban lévő megrendelések RefOrder=Megrendelés ref. RefCustomerOrder=Ügyfél megrendelés hiv. -RefOrderSupplier=Beszállítói megrendelés hiv. -RefOrderSupplierShort=Hiv. beszállítói megrendelés +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=A megrendelés elküldése levélben ActionsOnOrder=Megrendelés eseményei NoArticleOfTypeProduct=Nincs termék a megrendelésben, így nincs mit kiszállítani @@ -115,9 +115,9 @@ ConfirmCloneOrder=Biztosan klónozni szeretné ezt a %s megrendelést? DispatchSupplierOrder=Beszállítói megrendelés %s fogadása FirstApprovalAlreadyDone=Első jóváhagyás már elvégezve SecondApprovalAlreadyDone=Másod jóváhagyás már elvégezve -SupplierOrderReceivedInDolibarr=Beszállítói megrendelés %s megérkezett %s -SupplierOrderSubmitedInDolibarr=Beszállítói megrendelés %s küldve -SupplierOrderClassifiedBilled=Beszállítói megrendelés %s számlázandóra állítva +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Egyéb megrendelések ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Reprezentatív nyomon követése az ügyfelek érdekében @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Képviselő-up a következő hajózási TypeContact_commande_external_BILLING=Vevő számlázási cím TypeContact_commande_external_SHIPPING=Vevő szállítási cím TypeContact_commande_external_CUSTOMER=Vevő megrendelés nyomon követési kapcsolat -TypeContact_order_supplier_internal_SALESREPFOLL=Képviselő nyomon követi a beszállító megrendelést +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Képviselő nyomon követi a szállítást -TypeContact_order_supplier_external_BILLING=Beszállító számlázási cím -TypeContact_order_supplier_external_SHIPPING=Beszállító szállítási cím -TypeContact_order_supplier_external_CUSTOMER=Vevő kapcsolata megrendelés nyomon követése érdekében +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Állandó COMMANDE_SUPPLIER_ADDON nincs definiálva Error_COMMANDE_ADDON_NotDefined=Állandó COMMANDE_ADDON nincs definiálva Error_OrderNotChecked=Nincs megrendelés kiválasztva diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 965fd5825b0..cd36c5dc2d2 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -80,9 +80,9 @@ LinkedObject=Csatolt objektum NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Az export területén AvailableFormats=Elérhető formátumok diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 2164893cb57..9adbf453002 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 4c09f11dac7..6ba8d2aef98 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index d28377946c5..2b4a151ed7d 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Új ár MinPrice=Min. eladási ár +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Az eladási ár nem lehet kisebb a minimum árnál (nettó %s) ContractStatusClosed=Lezárva ErrorProductAlreadyExists=Egy terméke ezzel a referenciával %s már létezik. @@ -155,7 +156,7 @@ BuyingPrices=Vételi árak CustomerPrices=Végfelhasználói árak SuppliersPrices=Beszállítói árak SuppliersPricesOfProductsOrServices=Beszállítói árak (termék vagy szolgáltatás) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Származási ország Nature=Természet ShortLabel=Rövid címke @@ -250,8 +251,8 @@ PriceNumeric=Szám DefaultPrice=Alapár ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék változásakor ComposedProduct=Sub-product -MinSupplierPrice=Minimális beszállítói ár -MinCustomerPrice=Minimális végfelhasználói ár +MinSupplierPrice=Minimális vételár +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index b82ed0d3565..0ee107e086d 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -77,6 +77,7 @@ Time=Idő ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index c862fca765f..43cf94e913b 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 hónap TypeContact_propal_internal_SALESREPFOLL=Képviselő-up a következő javaslatot TypeContact_propal_external_BILLING=Ügyfél számla Kapcsolat TypeContact_propal_external_CUSTOMER=Ügyfélkapcsolati nyomon követése javaslat +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A javaslat teljes modell (logo. ..) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang index 20d0931c443..2730fcbf98a 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Események a szállítás LinkToTrackYourPackage=Link követni a csomagot ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 7e6d0bb0a25..bdf476af89a 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Tényleges készlet csökkentése ügyfél rendelés jóv DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyásakor DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor -ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index 3f7283c96e9..f6ea6fe1f81 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang index 55ff95432e3..bfabf30ac11 100644 --- a/htdocs/langs/hu_HU/supplier_proposal.lang +++ b/htdocs/langs/hu_HU/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Beszállítói ajánlatok -SupplierProposalsShort=Beszállítói ajánlatok +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Kézbesítés dátuma SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index 6c6d2ae1525..8563391e10e 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Beszállítók -SuppliersInvoice=Beszállítói számla -ShowSupplierInvoice=Beszállító számlák megmutatása -NewSupplier=Új beszállító +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Történet -ListOfSuppliers=Beszállítók listája -ShowSupplier=Bzállító mutatása +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Megrendelés dátuma BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Néhány altermékhez nincs ár megadva AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Beszállítói árak +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ez a beszállító már hozzá van rendelve van ehhez az azonosítóhoz: %s -NoRecordedSuppliers=Nincs beszállító bejegyezve -SupplierPayment=Beszállítói kifizetése -SuppliersArea=Beszállítói terület -RefSupplierShort=Beszállítói Ref. +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Elérhetőség -ExportDataset_fournisseur_1=Beszállítói számla lista és számla sorok -ExportDataset_fournisseur_2=Beszállítói számlák és kifizetések -ExportDataset_fournisseur_3=Beszállítói rendelések és beszerzési tételsorok +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Beszerzési megrendelés jóváhagyása ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Megrendelés elutasítása ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Beszállítói megrendelés létrehozása -AddSupplierInvoice=Beszállítói számla létrehozása -ListOfSupplierProductForSupplier=%s beszállító termékeinek és árainak listái -SentToSuppliers=Küldés a beszállítónak -ListOfSupplierOrders=Beszállítói rendelések listája -MenuOrdersSupplierToBill=Beszállítói rendelések számlázáshoz +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Beszállítási késedelem napokban DescNbDaysToDelivery=A megrendelésben lévő termékek legnagyobb késedelme. -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Beszállítói árak +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index e9d5791516c..03b3cc9da94 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=%s által kért jelszóváltoztatás el lett küldve ide: %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Felhasználók és csoportok -LastGroupsCreated=Utóbbi %s létrehozott csoportok +LastGroupsCreated=Latest %s groups created LastUsersCreated=Utóbbi %s létrehozott felhasználók ShowGroup=Csoport mutatása ShowUser=Felhasználó mutatása diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index b895e197382..bae417c085c 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 5b3ebd02942..ab187e8ee80 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 077b9fc9f8e..cb032ea7c28 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Akuntansi ACCOUNTING_EXPORT_SEPARATORCSV=Kolom pemisah untuk ekspor data ACCOUNTING_EXPORT_DATE=Format tanggal untuk ekspor data ACCOUNTING_EXPORT_PIECE=Ekspor jumlah potongan @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan ACCOUNTING_PURCHASE_JOURNAL=Jurnal Pembelian ACCOUNTING_MISCELLANEOUS_JOURNAL=Jurnal lain-lain ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Jurnal Sosial +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 4c86133a8cc..b90beccae1d 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metode Pengiriman EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Setup Modul ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Komersil Module2Desc=Commercial management Module10Name=Akunting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposal Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Nota Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Pemasok -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Sumbangan Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Kembali Ke Daftar Modul BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Pengiriman +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Pihak Ketiga +MailToMember=Anggota +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index b7fb7eec92c..01ae4bcab9a 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Akun BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 125f8cd1d52..a7a5c56778c 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -109,9 +109,9 @@ CancelBill=Batalkan tagihan SendRemindByMail=Kirim pengingat ke surel / email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Ubah kedalam diskon untuk selanjutnya -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Status tagihan StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Catatan kredit CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/id_ID/categories.lang +++ b/htdocs/langs/id_ID/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/id_ID/commercial.lang b/htdocs/langs/id_ID/commercial.lang index a1a5f0f1588..78f2e0038dd 100644 --- a/htdocs/langs/id_ID/commercial.lang +++ b/htdocs/langs/id_ID/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Lainnya ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index c1757046f26..02fe5871d14 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Pihak Ketiga Baru MenuNewCustomer=Pelanggan Baru MenuNewProspect=Prospek Baru -MenuNewSupplier=Pemasok Baru +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Pemasok +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Posisi DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposal OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Suplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Akun akuntansi CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Daftar Suplier +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 593293bbf7f..9a60ebc87e5 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Semua pembayaran PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/id_ID/dict.lang b/htdocs/langs/id_ID/dict.lang index 6e90946a98c..4e75c40182c 100644 --- a/htdocs/langs/id_ID/dict.lang +++ b/htdocs/langs/id_ID/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/id_ID/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 6ed7ecbcb32..2cd72ef2b91 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 1e81d853df5..15a99541abb 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=File konfigurasi %s tidak ada ConfFileCouldBeCreated=File konfigurasi %s dapat dibuat ConfFileIsNotWritable=File konfigurasi %s tidak dapat ditulis ulang. Periksa hak akses file. Untuk instalasi pertama kali, web server harus dapat menulisi file tersebut selama proses konfigurasi (sebagai contoh perintah "chmod 666" pada sistem operasi berbasis Unix"). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=memuat ulang semua informasi dari berkas konfigurasi PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=PHP ini mendukung variabel POST dan GET @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Migrasi Data -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/id_ID/ldap.lang b/htdocs/langs/id_ID/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/id_ID/ldap.lang +++ b/htdocs/langs/id_ID/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index a947035bbb8..1527ff82712 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index d06768035f8..56322de0758 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Pengaturan Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Referensi Suplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Dibayar Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Ditugaskan untuk +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index af89b4a7082..c0703c550e7 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 5cb7eda64b8..725fed92e62 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/id_ID/opensurvey.lang b/htdocs/langs/id_ID/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/id_ID/opensurvey.lang +++ b/htdocs/langs/id_ID/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 6aef485e335..d2b90b619f0 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Pesanan Pelanggan CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Dibatalkan StatusOrderDraftShort=Konsep StatusOrderValidatedShort=Divalidasi @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 08e48dcc66d..362a60df54f 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Mohon tunggu NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index 26c4da492d1..9a4d79edc8b 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 1df9efe0083..88a77aea419 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Ditutup ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Harga beli minimal +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 7445e3f4cc4..fe1301797ae 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 27baa165daa..3e6954e4f49 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang index dc5fe676b71..270a7a636ea 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 90c26c8cd8f..bbb30fe12e6 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Daftar StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang index 09e2a71fa63..9490c2b287f 100644 --- a/htdocs/langs/id_ID/supplier_proposal.lang +++ b/htdocs/langs/id_ID/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index 999db316666..a4eff5fe0ea 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suplier langganan -SuppliersInvoice=Invoice suplier -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Suplier baru +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Riwayat -ListOfSuppliers=Daftar Suplier -ShowSupplier=Tampilkan suplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Tanggal Pemesanan BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=Tidak ada suplier tersimpan -SupplierPayment=Pembayaran suplier -SuppliersArea=Wilayah Suplier -RefSupplierShort=Referensi Suplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Ketersediaan -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Setujui pesanan ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Buat pesanan suplier -AddSupplierInvoice=Buat invoice suplier -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Terkirim ke suplier -ListOfSupplierOrders=Daftar pesanan suplier -MenuOrdersSupplierToBill=Pesanan suplier menjadi invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 7ef9a152ccc..d1df6b70044 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 36ddabc6c69..9ff2a517324 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 3809109931d..b24eb9e3cfd 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist @@ -291,7 +292,7 @@ ModuleSetup=Module skipulag ModulesSetup=Modules/Application setup ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Verkefni / samvinna vinna @@ -373,7 +374,8 @@ NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdas PDF=Skoða sem PDF skjal PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð PDFAddressForging=Reglur til að ryðja tölu kassa -HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatti á mynda PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Fyrirtæki og stjórnun tengiliðs Module2Name=Auglýsing Module2Desc=Auglýsing stjórnun Module10Name=Bókhald -Module10Desc=Einföld bókhald stjórnun (Reikningar og greiðslur dispatching) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Tillögur Module20Desc=Auglýsing tillögunnar stjórnun Module22Name=Mass E-pósti @@ -491,7 +497,7 @@ Module25Desc=Viðskiptavinur röð er stjórnun Module30Name=Kvittanir Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoice's stjórnun fyrir birgja Module40Name=Birgjar -Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Ritstjórar @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar sameining -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Fjárframlög Module700Desc=Framlög í stjórnun Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis sameining Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VSK Verð -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar DictionaryTypeContact=Hafðu tegundir @@ -913,7 +919,7 @@ SetupSaved=Skipulag vistuð SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista BackToDictionaryList=Til baka orðabækur lista -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VSK Stjórn VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun u Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt @@ -1054,8 +1060,9 @@ LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). @@ -1188,11 +1195,11 @@ UserMailRequired=Netfang sem þarf til að búa til nýjan notanda HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Stofnanir mát skipulag -CompanyCodeChecker=Eining til þriðja aðila kóða kynslóð og eftirlit (viðskiptavini eða birgja) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Skjöl sniðmát DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Frjáls texti um viðskiptabanka tillögur WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Stjórn Order's skipulag OrdersNumberingModules=Pantanir tala mát @@ -1448,7 +1458,7 @@ SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst. OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Valmynd eytt @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### SuppliersSetup=Birgir mát skipulag -SuppliersCommandModel=Heill sniðmát af röð birgir (logo. ..) -SuppliersInvoiceModel=Heill sniðmát af reikningi birgis (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Sendingar +MailToSendIntervention=Íhlutun +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Samningar +MailToThirdparty=Í þriðja aðila +MailToMember=Meðlimir +MailToUser=Notendur +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 5d463123b6a..6e9c427c3f9 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Banki / Sjóður +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Nafn banka FinancialAccount=Reikningur BankAccount=Bankanúmer BankAccounts=Bankareikningar +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Gjalddagi gæti ekki verið uppfærð Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=Allar banka / peninga reikninga +AllAccounts=All bank and cash accounts BackToAccount=Til baka á reikning ShowAllAccounts=Sýna allra reikninga FutureTransaction=Færsla í futur. Engin leið til leitar sátta. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index efd9541aa1b..760a6bf1fba 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -109,9 +109,9 @@ CancelBill=Hætta við reikning SendRemindByMail=Senda áminningu í tölvupósti DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Umbreyta inn í framtíðina afsláttur -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice stöðu StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) @@ -282,6 +282,7 @@ RelativeDiscount=Hlutfallsleg afsláttur GlobalDiscount=Global afsláttur CreditNote=Credit athugið CreditNotes=Credit athugasemdir +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Afslátt af lánsfé athugið %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Ath / Reason ReasonDiscount=Ástæða DiscountOfferedBy=Veitt -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill heimilisfang HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Millifærslu PaymentTypeShortVIR=Millifærslu @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang index 95ea43e0a84..b7021b7d93c 100644 --- a/htdocs/langs/is_IS/categories.lang +++ b/htdocs/langs/is_IS/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Undirflokkar +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/is_IS/commercial.lang b/htdocs/langs/is_IS/commercial.lang index 60a9f7ea04b..e01a89dc3d3 100644 --- a/htdocs/langs/is_IS/commercial.lang +++ b/htdocs/langs/is_IS/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Loka ActionAC_EMAILING=Senda massi tölvupósti ActionAC_COM=Senda viðskiptavina þess með pósti ActionAC_SHIP=Senda skipum með pósti -ActionAC_SUP_ORD=Senda birgir röð í pósti -ActionAC_SUP_INV=Senda birgir reikning í pósti +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Annað ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index 761479e52e1..ff515adb735 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New þriðja aðila MenuNewCustomer=Nýr viðskiptavinur MenuNewProspect=Nýjar horfur -MenuNewSupplier=New birgir +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New Einstaklingur -NewCompany=Ný fyrirtæki (horfur, viðskiptavina, birgja) -NewThirdParty=New þriðja aðila (horfur, viðskiptavina, birgja) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Horfur ThirdPartyCustomers=Viðskiptavinir ThirdPartyCustomersStats=Viðskiptavinir ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s eða %s -ThirdPartySuppliers=Birgjar +ThirdPartySuppliers=Vendors ThirdPartyType=Í þriðja aðila tegund Individual=Einstaklingur ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Staða DefaultLang=Tungumál sjálfgefið VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur OverAllOrders=Pantanir @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Viðskiptavinur númer ógilt -WrongSupplierCode=Birgir kóða ógilt +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Viðskiptavinur númer líkan -SupplierCodeModel=Birgir kóða líkan +SupplierCodeModel=Vendor code model Gencod=Strikamerki ##### Professional ID ##### ProfId1Short=Prófessor persónuskilríki 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Viðskiptavinur CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Birgir AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Eyða fyrirtæki PersonalInformations=Persónuupplýsingar AccountancyCode=Accounting account CustomerCode=Viðskiptavinur númer -SupplierCode=Birgir kóða +SupplierCode=Vendor code CustomerCodeShort=Viðskiptavinur númer -SupplierCodeShort=Birgir kóða +SupplierCodeShort=Vendor code CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini -SupplierCodeDesc=Birgir númerið einstakt fyrir alla birgja +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur -RequiredIfSupplier=Áskilið ef þriðji aðili er birgir +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gildistími stjórnað af mát ThisIsModuleRules=Þetta er regla fyrir þessa einingu ProspectToContact=Prospect samband @@ -338,7 +338,7 @@ MyContacts=tengiliðir mínir Capital=Capital CapitalOf=Capital af %s EditCompany=Breyta fyrirtæki -ThisUserIsNot=Þessi notandi hefur ekki möguleika, viðskiptavina né birgir +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Athuga VATIntraCheckDesc=Á% tengilinn s leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Verðlag DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi -SupplierCategory=Birgir flokkur +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Eyða skrá ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá? @@ -406,7 +406,7 @@ FiscalYearInformation=Upplýsingar um fjárhagsársins FiscalMonthStart=Byrjun mánuði fjárhagsársins YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Listi yfir birgja +ListSuppliersShort=List of vendors ListProspectsShort=Listi yfir horfur ListCustomersShort=Listi yfir viðskiptavini ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index cca9918eb55..07c798539fa 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -19,7 +19,8 @@ Income=Tekjur Outcome=Kostnað MenuReportInOut=Tekjur / gjöld ReportInOut=Balance of income and expenses -ReportTurnover=Velta +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi Profit=Hagnaður @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net greitt VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Bókhalds / ríkissjóðs area +AccountancyTreasuryArea=Billing and payment area NewPayment=Ný greiðsla Payments=Greiðslur PaymentCustomerInvoice=Viðskiptavinur Reikningar greiðslu -PaymentSupplierInvoice=Birgir Reikningar greiðslu +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VSK-greiðslu ListPayment=Listi yfir greiðslur ListOfCustomerPayments=Listi yfir greiðslur viðskiptavina -ListOfSupplierPayments=Listi yfir greiðslur birgir +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu TotalToPay=Samtals borga BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Reikningsnúmer NewAccountingAccount=Nýr reikningur -SalesTurnover=Velta Velta -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Bu þriðja aðila ByUserAuthorOfInvoice=Eftir nótum Höfundur @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Sjá skýrslu %s Incomes-Útgjöld %s segir reiðufé bókhald um útreikning á raunverulegum greiðslum -SeeReportInDueDebtMode=Sjá skýrslu %s Claims-Skuldir %s segir skuldbinding bókhald um útreikning á útgefnum reikningum -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/is_IS/dict.lang b/htdocs/langs/is_IS/dict.lang index 0fbcb7f6679..1dc35ef040d 100644 --- a/htdocs/langs/is_IS/dict.lang +++ b/htdocs/langs/is_IS/dict.lang @@ -5,7 +5,8 @@ CountryIT=Ítalía CountryES=Spánn CountryDE=Þýskaland CountryCH=Sviss -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Írland CountryCN=Kína diff --git a/htdocs/langs/is_IS/ecm.lang b/htdocs/langs/is_IS/ecm.lang index ba520e1b671..c8d3d6fc5cb 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá -CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File Manager -ECMSelectASection=Velja möppu á vinstri tré ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 70f72cc7258..bb34f5e8452 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Viðskiptavinur sem notaður er þegar ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Forskeyti krafist -ErrorBadSupplierCodeSyntax=Bad setningafræði fyrir birgi kóða -ErrorSupplierCodeRequired=Birgir merkjamál þurfa -ErrorSupplierCodeAlreadyUsed=Birgir sem notaður er þegar +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad breytur ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Villur á %s uppspretta línur ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í gildi the skrá (skrá gæti verið sýkt af veiru) ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s " ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu. -ErrorQtyTooLowForThisSupplier=Magn of lág fyrir þessa söluaðila eða ekki verði skilgreind á þessa vöru fyrir þennan birgir +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land fyrir þessa birgja er ekki skilgreind. Rétt þetta fyrst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index e05e4421800..b9b09c6d06b 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Stillingar %s er ekki til og g ConfFileCouldBeCreated=Stillingarskráin %s getur verið búinn til. ConfFileIsNotWritable=Stillingarskráin %s er ekki rétta aðgangsheimild. Athugaðu heimildir. Fyrir fyrsta sett verður upp á netþjóninn þinn verði veitt til að geta skrifað inn í þessa mynd á ferli stillingar ("chmod 666" til dæmis á Unix eins og OS). ConfFileIsWritable=Stillingarskráin %s er writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload allar upplýsingar úr skrá stillingu. PHPSupportSessions=Þetta PHP styður fundur. PHPSupportPOSTGETOk=Þetta PHP styður breytur POST og FÁ. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Aðvörun, vegna öryggis, þegar setja upp eða uppfæra er heill, þá ættir þú að fjarlægja setja möppu eða gefa henni nýtt heiti með hana til install.lock í því skyni að koma í veg fyrir notkun þess illgjarn. FunctionNotAvailableInThisPHP=Ekki í boði á þessari PHP ChoosedMigrateScript=Veldu fólksflutninga handrit -DataMigration=Gögn fólksflutninga -DatabaseMigration=Uppbygging gagnasafn flutningur +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script vinnslu ChooseYourSetupMode=Veldu uppsetningu háttur þinn og smelltu á "Start" ... FreshInstall=Fresh setja @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Festa fyrir denormalized gögn MigrationOrder=Gögn fólksflutninga fyrir pantanir viðskiptavina -MigrationSupplierOrder=Gögn fólksflutninga fyrir pantanir birgis +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gögn fólksflutninga í atvinnuskyni tillögur MigrationInvoice=Gögn fólksflutninga fyrir reikninga viðskiptavina MigrationContract=Gögn fólksflutninga til samninga @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/is_IS/ldap.lang b/htdocs/langs/is_IS/ldap.lang index 771d6acd359..87c15eb19b2 100644 --- a/htdocs/langs/is_IS/ldap.lang +++ b/htdocs/langs/is_IS/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lykilorð fyrir lén YouMustChangePassNextLogon=Lykilorð fyrir notandann %s í% léni s verður að vera breytt. UserMustChangePassNextLogon=Notandi verður að breyta lykilorðinu á vefnum %s LDAPInformationsForThisContact=Upplýsingar í LDAP gagnagrunninn fyrir þennan tengilið @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Hafðu samstilla ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Ekki tókst að lesa LDAP gagnagrunninn. Athugaðu LDAP mát skipulag og gagnasafn aðgengi. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 972af5ace7b..442305ccc10 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sendandi MailErrorsTo=Villur við MailReply=Svara MailTo=Receiver (s) +MailToUsers=To user(s) MailCC=Afrita á +MailToCCUsers=Copy to users(s) MailCCC=Geymd afrit til MailTopic=Netfang þráð MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index a0fca9fde2a..1068c7078bc 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Stjórnandi Undefined=Óskilgreint PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Sjá ofar HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Takmörk Limits=Mörk Logout=Útskrá NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Tengsl +Connection=Innskráning Setup=Skipulag Alert=Viðvörun MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Meðaltal Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Valkostur @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Tilv. ExternalRef=Ref. extern -RefSupplier=Tilv. birgir +RefSupplier=Ref. vendor RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur Comment=Athugasemd @@ -493,7 +495,7 @@ Received=Móttekin Paid=Greiddur Topic=Subject ByCompanies=Eftir þriðja aðila -ByUsers=Með því að notendur +ByUsers=By user Links=Tenglar Link=Link Rejects=Hafnar @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Seint LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Mynd augnabliksins Photos=Myndir AddPhoto=Bæta við mynd @@ -619,9 +622,9 @@ BuildDoc=Byggja Doc Entity=Heild Entities=Stofnanir CustomerPreview=Viðskiptavinur Forsýning -SupplierPreview=Birgir forsýning +SupplierPreview=Vendor preview ShowCustomerPreview=Sýna viðskiptavinum sýnishorn -ShowSupplierPreview=Sýna birgir forsýning +ShowSupplierPreview=Show vendor preview RefCustomer=Tilv. viðskiptavina Currency=Gjaldmiðill InfoAdmin=Upplýsingar fyrir stjórnendur @@ -679,7 +682,7 @@ Color=Litur Documents=Hlekkur skrá Documents2=Skjöl UploadDisabled=Hlaða fatlaðra -MenuAccountancy=Bókhalds +MenuAccountancy=Accounting MenuECM=Skjöl MenuAWStats=Awstats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Verkefni SearchIntoTasks=Verkefni SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Íhlutun SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Áhrifum á +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 068b9c1e834..a6630619786 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index b0e4a7a0740..34ec456bd69 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/is_IS/opensurvey.lang b/htdocs/langs/is_IS/opensurvey.lang index 47c0b122dc3..40b08906a84 100644 --- a/htdocs/langs/is_IS/opensurvey.lang +++ b/htdocs/langs/is_IS/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index c4c81dad11f..93e501bda1c 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Viðskiptavinir pantanir area -SuppliersOrdersArea=Birgjar pantanir area +SuppliersOrdersArea=Purchase orders area OrderCard=Panta kort OrderId=Order Id Order=Panta @@ -13,18 +13,18 @@ OrderToProcess=Til að framkvæma NewOrder=New Order ToOrder=Gera röð MakeOrder=Gera röð -SupplierOrder=Birgir röð -SuppliersOrders=pantanir birgis -SuppliersOrdersRunning=pantanir Current birgis -CustomerOrder=Viðskiptavinur röð -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Viðskiptavinur Pantanir CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Hætt við StatusOrderDraftShort=Víxill StatusOrderValidatedShort=Staðfestar @@ -75,15 +75,15 @@ ShowOrder=Sýna röð OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Allar pantanir NbOfOrders=Fjöldi fyrirmæla OrdersStatistics=tölfræði Order's -OrdersStatisticsSuppliers=tölfræði Birgir röð's +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Fjöldi fyrirmæla eftir mánuði AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=Listi yfir pantanir @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Móttaka birgir röð %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Aðrar skipanir ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp viðskiptavina röð @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga TypeContact_commande_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_commande_external_SHIPPING=Viðskiptavinur siglinga samband TypeContact_commande_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp röð -TypeContact_order_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp birgir röð +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Fulltrúi eftirfarandi upp siglinga -TypeContact_order_supplier_external_BILLING=Birgir Reikningar samband -TypeContact_order_supplier_external_SHIPPING=Birgir siglinga samband -TypeContact_order_supplier_external_CUSTOMER=Birgir samband eftirfarandi upp röð +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON skilgreind ekki Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON skilgreind ekki Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 3eeb07a6f46..2ec6f3b2f92 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -80,9 +80,9 @@ LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Útflutningur area AvailableFormats=Laus snið diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index c2709f2574b..c6158fd6c29 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index f9e8d788470..43b7f793dca 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index aac5945e14f..6ed78ef9ee8 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Ný verð MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Söluverð er ekki vera lægra en lágmarks leyfð fyrir þessa vöru ( %s án skatta) ContractStatusClosed=Loka ErrorProductAlreadyExists=Vara með% tilvísun s er þegar til. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Uppruni land Nature=Náttúra ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Fjöldi DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Lágmark Kaupverð +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 5c21a2b2b72..5213ae876a6 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -77,6 +77,7 @@ Time=Tími ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 062b580f0be..1d1a595e7dd 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mánuður TypeContact_propal_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp tillögu TypeContact_propal_external_BILLING=Viðskiptavinur Reikningar samband TypeContact_propal_external_CUSTOMER=Viðskiptavinur samband eftirfarandi upp tillögu +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A heill tillögu líkan (logo. ..) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang index 14fd60610c3..e410485a005 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Viðburðir á sendingunni LinkToTrackYourPackage=Tengill til að fylgjast með pakka ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index 000a7317a3a..cae9fa98dcf 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Minnka raunverulegur birgðir á viðskiptavini pantanir DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Auka raunverulegur birgðir birgja reikningum / kredit athugasemdir löggilding -ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Listi StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index ae525ef5107..e5cf4d02933 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang index 1b29c11de7c..79e20aec4e0 100644 --- a/htdocs/langs/is_IS/supplier_proposal.lang +++ b/htdocs/langs/is_IS/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Fæðingardag SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 8e8a0397be6..2a7f274f323 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Birgjar -SuppliersInvoice=Birgjar Reikningar -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New birgir +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Saga -ListOfSuppliers=Listi yfir birgja -ShowSupplier=Sýna birgir +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Panta dagsetningu BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Þessi tilvísun birgir er nú þegar tengt með tilvísun: %s -NoRecordedSuppliers=Nei birgja skráð -SupplierPayment=Birgir greiðslu -SuppliersArea=Birgjar area -RefSupplierShort=Tilv. birgir +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Framboð -ExportDataset_fournisseur_1=Birgir reikningum lista og línur reiknings er -ExportDataset_fournisseur_2=Birgir reikninga og greiðslur -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Samþykkja þessari röð ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Búa til birgja þess -AddSupplierInvoice=Búa til birgja Reikningar -ListOfSupplierProductForSupplier=Listi yfir vörur og verð fyrir% söluaðila s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index d93334dfdc1..eccef958684 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Beiðni um að breyta lykilorðinu fyrir %s sent til %s . ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Notendur & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Sýna hópur ShowUser=Sýna notanda diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index a5988f7f2af..392ac3aed7a 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 3961e558115..47aff549487 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 8abf4ecfda5..270ac404b28 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilità avanzata ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione ACCOUNTING_EXPORT_DATE=Formato della data per i file di esportazione ACCOUNTING_EXPORT_PIECE=Esporta il numero di pezzi @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Le seguenti azioni vengono di solito eseguite una volta sola, o una volta all'anno... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Crea un modello di piano dei conti dal me AccountancyAreaDescChart=STEP %s: Crea o seleziona il tuo piano dei conti dal menu %s AccountancyAreaDescVat=STEP %s: Definisci le voci del piano dei conti per ogni IVA/tassa. Per fare ciò usa il menu %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Definisci le voci del piano dei conti per gli stipendi. Per fare ciò usa il menu %s. AccountancyAreaDescContrib=STEP %s: Definisci le voci del piano dei conti per le note spese (o altre tasse). Per fare ciò usa il menu %s; @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Vincola all'account CustomersVentilation=Collegamento fatture attive -SuppliersVentilation=Collegamento fatture fornitori +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Crea nuova transazione UpdateMvts=Modifica una transazione @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Lunghezza generale del piano dei conti (se imposti co ACCOUNTING_LENGTH_AACCOUNT=Lunghezza del piano dei conti dei soggetti terzi (se è impostato a 6, il piano '401' apparirà come '401000') ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disabilita la registrazione diretta della transazione sul conto banca +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Giornale Vendite ACCOUNTING_PURCHASE_JOURNAL=Giornale Acquisti ACCOUNTING_MISCELLANEOUS_JOURNAL=Giornale Varie ACCOUNTING_EXPENSEREPORT_JOURNAL=Giornale Note Spese ACCOUNTING_SOCIAL_JOURNAL=Giornale Sociale +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=Lista dei movimenti ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Lista dei profili dei soggetti terzi -DescThirdPartyReport=Consulta la lista dei clienti e fornitori e dei contatti collegati. +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista delle voci del piano dei conti UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Gruppo di conto Pcgsubtype=Sottogruppo di conto @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Collega automaticamente AutomaticBindingDone=Collegamento automatico fatto ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano dei conti perché è utilizzata -MvtNotCorrectlyBalanced=Movimenti non correttamente bilanciati. Credito = %s. Debito = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Linee collegate ToBind=Linee da vincolare UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 8164125ffa4..6467683d164 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondazione Version=Versione -Publisher=Publisher +Publisher=Editore VersionProgram=Versione programma VersionLastInstall=Versione della prima installazione VersionLastUpgrade=Ultimo aggiornamento di versione @@ -10,14 +10,14 @@ VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata FileCheck=Controllo di integrità dei file -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e la configurazione della tua applicazione, confrontando ogni file con quelli ufficiali. Il valore di alcune impostazioni può anche essere controllato. È possibile utilizzare questo strumento per rilevare se alcuni file sono stati modificati, per esempio, da un hacker. +FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento. +FileIntegrityIsOkButFilesWereAdded=È stato superato il controllo dell'integrità dei file, tuttavia sono stati aggiunti alcuni nuovi file. +FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti. GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +LocalSignature=Firma locale incorporata (meno affidabile) +RemoteSignature=Firma remota (più affidabile) FilesMissing=File mancanti FilesUpdated=File aggiornati FilesModified=Files modificati @@ -32,7 +32,7 @@ PurgeSessions=Pulizia delle sessioni ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te). NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione. LockNewSessions=Bloccare le nuove connessioni -ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? %s solo l'utente sarà in grado di connettersi dopo la modifica. +ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? Solo l'utente %s sarà in grado di connettersi dopo la modifica. UnlockNewSessions=Rimuovere il blocco di connessione YourSession=La tua sessione Sessions=Sessione utente @@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Elimina tutti i file nella directory %s %s di file o directory eliminati. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Impossibile eliminare i file o le directory %s. PurgeAuditEvents=Elimina tutti gli eventi di sicurezza ConfirmPurgeAuditEvents=Vuoi davvero eliminare tutti gli eventi di sicurezza? Tutti i log di sicurezza verranno cancellati, nessun altro dato verrà rimosso. GenerateBackup=Genera il backup @@ -198,13 +198,13 @@ ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web este ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... ModulesDevelopYourModule=Sviluppa il tuo modulo/app -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesDevelopDesc=Puoi sviluppare o trovare un partner che sviluppi il tuo modulo personalizzato DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nuovo FreeModule=Free CompatibleUpTo=Compatibile con la versione %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Aggiornato Nouveauté=Novelty @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux) MAIN_MAIL_EMAIL_FROM=Inviante email per email automatiche (di default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a MAIN_DISABLE_ALL_MAILS=Disabilita tutti gli invii email (per scopi di test o demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria @@ -291,7 +292,7 @@ ModuleSetup=Impostazioni modulo ModulesSetup=Impostazione Modulo/Applicazione ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilySrm=Gestione delle relazioni con i fornitori (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Gestione dei prodotti (PM) ModuleFamilyHr=Gestione delle risorse umane (HR) ModuleFamilyProjects=Progetti/collaborazioni @@ -373,7 +374,8 @@ NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente no PDF=PDF PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf PDFAddressForging=Regole per il forge di caselle di indirizzi -HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Regole per %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato @@ -392,7 +394,7 @@ PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. MassConvert=Avvia conversione di massa String=Stringa TextLong=Testo Lungo -HtmlText=Html text +HtmlText=Testo html Int=Intero Float=Decimale DateAndTime=Data e ora @@ -410,7 +412,7 @@ ExtrafieldRadio=Radio button (una sola scelta) ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ComputedFormula=Campo calcolato ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key @@ -445,13 +447,14 @@ DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=A questo modulo serve il modulo RequiredBy=Questo modulo è richiesto dal modulo @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi @@ -479,7 +485,7 @@ Module1Desc=Gestione aziende e contatti Module2Name=Commerciale Module2Desc=Gestione commerciale Module10Name=Contabilità -Module10Desc=Gestione contabile semplice (fatture e pagamenti) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposte Module20Desc=Gestione proposte commerciali Module22Name=Posta massiva @@ -491,7 +497,7 @@ Module25Desc=Gestione ordini clienti Module30Name=Fatture Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture per i fornitori Module40Name=Fornitori -Module40Desc=Gestione fornitori e acquisti (ordini e fatture) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Strumenti di tracciamento (file, syslog, ...). Questi strumenti sono per scopi tecnici/correzione. Module49Name=Redazione @@ -546,29 +552,29 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Calendario web Module410Desc=Integrazione calendario web -Module500Name=Spese speciali -Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Pagamento stipendi dipendenti Module510Desc=Record and follow payment of your employee wages Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche di eventi lavorativi Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. +Module600Long=Nota che questo modulo è dedicato all'invio di e-mail in tempo reale quando si verifica un evento aziendale dedicato. Se stai cercando una funzione per inviare promemoria via e-mail dei tuoi eventi in agenda, vai alla configurazione del modulo Agenda. Module610Name=Varianti prodotto Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donazioni Module700Desc=Gestione donazioni Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integrazione Mantis Module1520Name=Generazione dei documenti Module1520Desc=Mass mail document generation Module1780Name=Tag/categorie -Module1780Desc=Crea tag / categorie (prodotti, clienti, fornitori, contatti o membri) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor) Module2200Name=Prezzi dinamici @@ -576,7 +582,7 @@ Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi Module2300Name=Processi pianificati Module2300Desc=Gestione delle operazioni pianificate Module2400Name=Eventi/Agenda -Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro -Module6000Desc=Gestione flussi di lavoro +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Siti web Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Gestione delle richieste di permesso @@ -613,7 +619,7 @@ Module50100Desc=Modulo per la creazione di un punto vendita (POS) Module50200Name=Paypal Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato). Module55000Name=Sondaggio, Indagine o Votazione @@ -885,7 +891,7 @@ DictionaryCivility=Titoli personali e professionali DictionaryActions=Tipi di azioni/eventi DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Aliquote IVA o Tasse di vendita -DictionaryRevenueStamp=Ammontare dei valori bollati +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Tipi di contatti/indirizzi @@ -913,7 +919,7 @@ SetupSaved=Impostazioni salvate SetupNotSaved=Impostazioni non salvate BackToModuleList=Torna alla lista moduli BackToDictionaryList=Torna alla lista dei dizionari -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Gestione IVA VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:
    - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.
    - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore).
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.
    In tutti gli altri casi l'aliquota IVA predefinita è 0. VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un av Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avverti Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. LogEvents=Eventi di audit di sicurezza Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Doliba AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo amministratore. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. -CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). @@ -1188,11 +1195,11 @@ UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo HRMSetup=Impostazioni modulo risorse umane ##### Company setup ##### CompanySetup=Impostazioni modulo aziende -CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per utente, un utente alla volta. -NotificationsDescContact=** per contatto di soggetti terzi (clienti o fornitori), un contatto alla volta. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) @@ -1203,6 +1210,9 @@ MustBeUnique=Deve essere unico? MustBeMandatory=Obbligatorio per creare il soggetto terzo? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? TechnicalServicesProvided=Servizi tecnici forniti +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Testo libero sulle proposte commerciali WatermarkOnDraftProposal=Bozze dei preventivi filigranate (nessuna filigrana se vuoto) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Configurazione della gestione ordini OrdersNumberingModules=Modelli di numerazione degli ordini @@ -1264,7 +1274,7 @@ MemberMainOptions=Opzioni principali AdherentLoginRequired= Gestire un account di accesso per ogni membro AdherentMailRequired=Email obbligatoria per creare un nuovo membro MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita) -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili ##### LDAP setup ##### LDAPSetup=Impostazioni del protocollo LDAP LDAPGlobalParameters=Parametri globali @@ -1448,8 +1458,8 @@ SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Backup dei registri ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile. OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita. ##### Stock ##### -StockSetup=Impostazioni modulo magazzino +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu soppresso @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### SuppliersSetup=Impostazioni modulo fornitori -SuppliersCommandModel=Modello completo di ordine fornitore (logo...) -SuppliersInvoiceModel=Modello completo di fattura fornitore (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Non utilizzare caratteri ambigui ("1", "l", "i", "|", SalariesSetup=Impostazioni del modulo stipendi SortOrder=Ordina Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Impostazioni del modulo note spese TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,20 +1697,21 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse -TextTitleColor=Colore del titolo di pagina +TextTitleColor=Colore del testo del titolo della pagina LinkColor=Colore dei link -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Premi CTRL + F5 sulla tastiera o cancella la cache del browser per rendere effettiva la modifica di questo parametro NotSupportedByAllThemes=Funziona con il tema Eldy ma non è supportato da tutti gli altri temi BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Nascondi le icone nel menu superiore LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Colore di sfondo della riga di intestazione +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. +NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese +EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PositionIntoComboList=Posizione di questo modello nella menu a tendina @@ -1712,29 +1723,29 @@ TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario VisibleEverywhere=Visibile ovunque -VisibleNowhere=Visible nowhere +VisibleNowhere=Invisibile FixTZ=Correzione del fuso orario -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +FillFixTZOnlyIfRequired=Esempio: +2 (compilare solo se si è verificato un problema) ExpectedChecksum=Checksum previsto CurrentChecksum=Checksum attuale -ForcedConstants=Required constant values -MailToSendProposal=Inviare proposta cliente -MailToSendOrder=Inviare ordine cliente -MailToSendInvoice=Inviare fattura -MailToSendShipment=Inviare spedizione -MailToSendIntervention=Inviare intervento -MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore -MailToSendSupplierOrder=Inviare ordine fornitore -MailToSendSupplierInvoice=Inviare fattura fornitore -MailToSendContract=Per spedire un contratto -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=Per inviare un mail dalla pagina utente -MailToProject= To send email from project page -ByDefaultInList=Show by default on list view +ForcedConstants=E' richiesto un valore costante +MailToSendProposal=Proposte del cliente +MailToSendOrder=Ordini dei clienti +MailToSendInvoice=Fatture attive +MailToSendShipment=Spedizioni +MailToSendIntervention=Interventi +MailToSendSupplierRequestForQuotation=Richiesta di preventivo +MailToSendSupplierOrder=Ordini d'acquisto +MailToSendSupplierInvoice=Fatture fornitore +MailToSendContract=Contratti +MailToThirdparty=Soggetti terzi +MailToMember=Membri +MailToUser=Utenti +MailToProject=Pagina dei progetti +ByDefaultInList=Mostra per impostazione predefinita nella visualizzazione elenco YouUseLastStableVersion=Stai usando l'ultima versione stabile -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +TitleExampleForMajorRelease=Esempio di messaggio che puoi usare per annunciare questa major release (sentiti libero di usarlo sui tuoi siti web) +TitleExampleForMaintenanceRelease=Esempio di messaggio che puoi usare per annunciare questa versione di manutenzione (sentiti libero di usarla sui tuoi siti web) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. @@ -1745,9 +1756,9 @@ SeeChangeLog=Guarda ChangeLog file (in inglese) AllPublishers=Tutti gli editori UnknownPublishers=Editore sconosciuto AddRemoveTabs=Aggiungi o elimina schede -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data +AddDataTables=Aggiungi tabelle di oggetti +AddDictionaries=Aggiungi tabelle di dizionari +AddData=Aggiungi oggetti o dati ai dizionari AddBoxes=Aggiungi widget AddSheduledJobs=Aggiungi processi pianificati AddHooks=Aggiungi hook @@ -1766,24 +1777,27 @@ activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is miss CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario. UserHasNoPermissions=Questo utente non ha alcun permesso impostato -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +TypeCdr=Utilizzare "Nessuno" se la data del termine di pagamento è la data della fattura più un delta in giorni (delta è il campo "Nb di giorni")
    Utilizzare "Alla fine del mese", se, dopo il delta, la data deve essere aumentata per raggiungere la fine del mese (+ un "Offset" facoltativo in giorni)
    Utilizzare "Corrente / Avanti" per impostare la data del termine di pagamento come il primo giorno del mese (N è memorizzato nel campo "Nb of days") +BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla) +WarningNoteModuleInvoiceForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016) poichè il modulo Registri non reversibili viene attivato automaticamente. +WarningInstallationMayBecomeNotCompliantWithLaw=hai cercato di installare un modulo %s esterno. L'attivazione di un modulo esterno significa che si ha fiducia nell'editore del modulo e si è sicuri che questo modulo non altera in modo negativo il comportamento dell'applicazione e sia conforme alle leggi del proprio paese (%s). Se il modulo presenta una funzione illegale, diventi responsabile per l'uso di un software illegale. MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +EnterCalculationRuleIfPreviousFieldIsYes=Immettere la regola di calcolo se il campo precedente era impostato su Sì (ad esempio 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche +COMPANY_AQUARIUM_REMOVE_SPECIAL=Rimuovi caratteri speciali +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Contatto GDPR +GDPRContactDesc=Se memorizzi dati relativi a società / cittadini europei, puoi memorizzare qui il contatto responsabile del trattamento dei dati personali/sensibili ##### Resource #### ResourceSetup=Configurazione del modulo Risorse UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti +DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti +ConfirmUnactivation=Conferma reset del modulo diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index 730a8530303..c1a87614c94 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definire qui gli eventi per i quali si desidera che Doliba AgendaSetupOtherDesc= Questa pagina consente di configurare gli altri parametri del modulo calendario. AgendaExtSitesDesc=Questa pagina consente di configurare i calendari esterni da includere nell'agenda di dolibarr. ActionsEvents=Eventi per i quali creare un'azione -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=I promemoria degli eventi via e-mail non sono stati abilitati nell'impostazione del modulo Agenda. ##### Agenda event labels ##### NewCompanyToDolibarr=Soggetto terzo %s creato ContractValidatedInDolibarr=Contratto %s convalidato @@ -53,9 +53,9 @@ MemberValidatedInDolibarr=Membro %s convalidato MemberModifiedInDolibarr=Membro %s modificato MemberResiliatedInDolibarr=Membro %s terminato MemberDeletedInDolibarr=Membro %s eliminato -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Adesione %s per membro %s aggiunta +MemberSubscriptionModifiedInDolibarr=Adesione %s per membro %s modificata +MemberSubscriptionDeletedInDolibarr=Adesione %s per membro %s eliminata ShipmentValidatedInDolibarr=Spedizione %s convalidata ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta @@ -97,10 +97,10 @@ DateActionStart=Data di inizio DateActionEnd=Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsNotAdmin=logina=!%s per limitare l'output alle azioni non di proprietà dell'utente %s. +AgendaUrlOptions4=logint=%s per limitare l'output alle azioni assegnate all'utente %s (proprietario e altri). +AgendaUrlOptionsProject=project= __PROJECT_ID__ per limitare l'output alle azioni collegate al progetto __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto per escludere l'evento automatico. AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato @@ -112,7 +112,7 @@ ExportCal=Esporta calendario ExtSites=Calendari esterni ExtSitesEnableThisTool=Mostra calendari esterni (definiti nelle impostazioni generali) nell'agenda. Questo non influisce sui calendari esterni definiti dall'utente. ExtSitesNbOfAgenda=Numero di calendari -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendario n. %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione VisibleTimeRange=Filtro orari visibili diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index aa615c2de37..041bc986a20 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca -MenuBankCash=Banca/Cassa +MenuBankCash=Banca | Cassa MenuVariousPayment=Pagamenti vari MenuNewVariousPayment=Nuovo pagamento vario BankName=Nome della Banca FinancialAccount=Conto BankAccount=Conto bancario BankAccounts=Conti bancari +BankAccountsAndGateways=Conti bancari | Gateways ShowAccount=Mostra conto AccountRef=Rif. conto AccountLabel=Etichetta conto @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata Transactions=Transazioni BankTransactionLine=Transazione bancaria -AllAccounts=Tutte le banche/casse +AllAccounts=Tutte le banche e le casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account FutureTransaction=Transazione futura. Non è possibile conciliare. @@ -159,5 +160,6 @@ VariousPayment=Pagamenti vari VariousPayments=Pagamenti vari ShowVariousPayment=Mostra pagamenti vari AddVariousPayment=Aggiungi pagamenti vari +SEPAMandate=Mandato SEPA YourSEPAMandate=I tuoi mandati SEPA FindYourSEPAMandate=Questo è il tuo mandato SEPA che autorizza la nostra azienda ad effettuare un addebito diretto alla tua banca. Da restituire firmata (scan del documento firmato) o via email. diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 32b51ef793d..cb8fe65a017 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Fatture passive non pagate per %s BillsLate=Ritardi nei pagamenti BillsStatistics=Statistiche fatture attive BillsStatisticsSuppliers=Statistiche fatture passive -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Disabilitato perché la fattura è stata inviata alla contabilità +DisabledBecauseNotLastInvoice=Disabilitato perché la fattura non è cancellabile. Alcune fatture sono state registrate dopo questa e si creerebbero errori nella sequenza di numerazione. DisabledBecauseNotErasable=Disabilitata perché impossibile da cancellare InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard @@ -62,12 +62,12 @@ PaymentBack=Rimborso CustomerInvoicePaymentBack=Rimborso Payments=Pagamenti PaymentsBack=Rimborsi -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=nella valuta delle fatture PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
    L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReducSupplier=Vuoi convertire %s in uno sconto assoluto?
    L'importo verrà salvato tra tutti gli sconti e potrebbe essere utilizzato come sconto per una fattura attuale o futura di questo fornitore. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti @@ -92,7 +92,7 @@ PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è superiore al residuo da pagare.
    Modifica l'importo, altrimenti conferma e crea una nota di credito per l'eccedenza pagata. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -109,9 +109,9 @@ CancelBill=Annulla una fattura SendRemindByMail=Promemoria tramite email DoPayment=Registra pagamento DoPaymentBack=Emetti rimborso -ConvertToReduc=Converti in futuro sconto -ConvertExcessReceivedToReduc=Converti l'eccedenza ricevuta in un futuro sconto -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero @@ -120,8 +120,8 @@ BillStatus=Stato fattura StatusOfGeneratedInvoices=Stato delle fatture generate BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata -BillStatusPaidBackOrConverted=Nota di credito rimborsata o convertita in sconto -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Pagato (pronto per l'utilizzo nella fattura finale) BillStatusCanceled=Annullata BillStatusValidated=Convalidata (deve essere pagata) BillStatusStarted=Iniziata @@ -150,19 +150,19 @@ ErrorDiscountAlreadyUsed=Errore, sconto già utilizzato ErrorInvoiceAvoirMustBeNegative=Errore, la fattura a correzione deve avere un importo negativo ErrorInvoiceOfThisTypeMustBePositive=Errore, questo tipo di fattura deve avere importo positivo ErrorCantCancelIfReplacementInvoiceNotValidated=Errore, non si può annullare una fattura che è stato sostituita da un'altra fattura non ancora convalidata -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Questa parte o un'altra è già utilizzata in modo che la serie di sconti non possa essere rimossa. BillFrom=Da BillTo=A ActionsOnBill=Azioni su fattura RecurringInvoiceTemplate=Template/fatture ricorrenti -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NoQualifiedRecurringInvoiceTemplateFound=Nessun modello ricorrente di fattura è abilitato per la generazione. +FoundXQualifiedRecurringInvoiceTemplate=Trovato %s modelli ricorrenti di fattura abilitati per la generazione. +NotARecurringInvoiceTemplate=Non un modello ricorrente di fattura NewBill=Nuova fattura LastBills=Ultime %s fatture -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Ultimi %s modelli fattura +LatestCustomerTemplateInvoices=Ultimi %s modelli fattura cliente +LatestSupplierTemplateInvoices=Ultimi %s modelli fattura fornitore LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture passive AllBills=Tutte le fatture @@ -181,7 +181,7 @@ ConfirmCancelBillQuestion=Perché vuoi classificare questa fattura come "abbando ConfirmClassifyPaidPartially=Vuoi davvero cambiare lo stato della fattura %s in "pagato"? ConfirmClassifyPaidPartiallyQuestion=La fattura non è stata pagata completamente. Per quale ragione vuoi chiudere questa fattura? ConfirmClassifyPaidPartiallyReasonAvoir=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sarà regolarizzata mediante nota di credito. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato effettuato entro il termine. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. Accetto di perdere l'IVA sullo sconto. ConfirmClassifyPaidPartiallyReasonDiscountVat=Il restante da pagare (%s %s) viene scontato perché il pagamento è stato eseguito entro il termine. L'IVA sullo sconto sarà recuperata senza nota di credito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso @@ -222,7 +222,7 @@ RemainderToPayBack=Restante da rimborsare Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso -ExcessPaid=Excess paid +ExcessPaid=Eccesso pagato EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s @@ -240,9 +240,9 @@ SendReminderBillByMail=Inviare promemoria via email RelatedCommercialProposals=Proposte commerciali correlate RelatedRecurringCustomerInvoices=Fatture attive ricorrenti correlate MenuToValid=Da validare -DateMaxPayment=Payment due on +DateMaxPayment=Pagamento dovuto per DateInvoice=Data di fatturazione -DatePointOfTax=Point of tax +DatePointOfTax=Punto di imposta NoInvoice=Nessuna fattura ClassifyBill=Classificazione fattura SupplierBillsToPay=Fatture passive non pagate @@ -250,7 +250,7 @@ CustomerBillsUnpaid=Fatture attive non pagate NonPercuRecuperable=Non recuperabile SetConditions=Imposta le condizioni di pagamento SetMode=Imposta la modalità di pagamento -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Imposta marca da bollo Billed=Fatturati RecurringInvoices=Fatture ricorrenti RepeatableInvoice=Modello fattura @@ -282,24 +282,25 @@ RelativeDiscount=Sconto relativo GlobalDiscount=Sconto assoluto CreditNote=Nota di credito CreditNotes=Note di credito +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Anticipo Deposits=Anticipi DiscountFromCreditNote=Sconto da nota di credito per %s DiscountFromDeposit=Anticipi per fatture %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Pagamenti in eccesso della fattura %s +DiscountFromExcessPaid=Pagamenti in eccesso della fattura %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito NewGlobalDiscount=Nuovo sconto globale NewRelativeDiscount=Nuovo sconto relativo -DiscountType=Discount type +DiscountType=Tipo sconto NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto DiscountOfferedBy=Sconto concesso da -DiscountStillRemaining=Sconto ancora disponibile -DiscountAlreadyCounted=Sconto già applicato -CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Sconto clienti +SupplierDiscounts=Vendors discounts BillAddress=Indirizzo di fatturazione HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. @@ -334,24 +335,30 @@ RelatedSupplierInvoices=Fatture passive correlate LatestRelatedBill=Ultima fattura correlata WarningBillExist=Attenzione, una o più fatture già esistenti MergingPDFTool=Strumento di fusione dei PDF -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +AmountPaymentDistributedOnInvoice=Importo del pagamento distribuito in fattura +PaymentOnDifferentThirdBills=Consenti pagamenti su diverse fatture di terze parti ma appartenenti alla stessa società madre PaymentNote=Nota di pagamento ListOfPreviousSituationInvoices=Elenco delle fatture di avanzamento lavori precedenti ListOfNextSituationInvoices=Elenco delle prossime fatture di avanzamento lavori +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Ogni %s giorni FrequencyPer_m=Ogni %s mesi FrequencyPer_y=Ogni %s anni -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Unità di frequenza +toolTipFrequency=Esempi:
    Imposta 7, giorno: invia una nuova fattura ogni 7 giorni
    Imposta 3, mese : invia una nuova fattura ogni 3 mesi NextDateToExecution=Data per la prossima generazione di fattura -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Data successiva gen. DateLastGeneration=Data dell'ultima generazione -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Data ultima gen. +MaxPeriodNumber=Numero massimo di fatture generate +NbOfGenerationDone=Numero di fatture generate già create +NbOfGenerationDoneShort=Numero di generazione eseguita +MaxGenerationReached=Numero massimo di generazioni raggiunto InvoiceAutoValidate=Convalida le fatture automaticamente GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello DateIsNotEnough=Data non ancora raggiunta @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 giorni fine mese PaymentCondition14DENDMONTH=Pagamento a 14 giorni fine mese FixAmount=Correggi importo VarAmount=Importo variabile (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bonifico bancario PaymentTypeShortVIR=Bonifico bancario @@ -420,7 +428,7 @@ ExtraInfos=Extra info RegulatedOn=Regolamentato su ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° -ChequeBordereau=Check schedule +ChequeBordereau=Controlla programma ChequeMaker=Traente dell'assegno ChequeBank=Banca emittente CheckBank=Controllo @@ -470,7 +478,7 @@ CantRemoveConciliatedPayment=Impossibile eliminare il pagamento conciliato PayedByThisPayment=Pagato con questo pagamento ClosePaidInvoicesAutomatically=Classifica come "Pagata" tutte le fatture, le note d'addebitoo le note di credito interamente pagate. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +ClosePaidContributionsAutomatically=Classificare "Pagato" tutti i contributi sociali o fiscali interamente versati. AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga ToMakePaymentBack=Rimborsa @@ -478,14 +486,14 @@ ListOfYourUnpaidInvoices=Elenco fatture non pagate NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai collegato ad un rappresentante. RevenueStamp=Marca da bollo YouMustCreateInvoiceFromThird=Questa opzione è disponibile solo per la creazione di una fattura dalla maschera "cliente" del soggetto terzo. -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party +YouMustCreateInvoiceFromSupplierThird=Questa opzione è disponibile solo quando si crea la fattura dalla scheda "fornitore" del soggetto terzo YouMustCreateStandardInvoiceFirstDesc=Per creare un nuovo modelo bisogna prima creare una fattura normale e poi convertirla. PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi) PDFCrevetteDescription=Modello di fattura Crevette. Template completo per le fatture (Modello raccomandato) TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. MarsNumRefModelDesc1=restituisce un numero nel formato %saamm-nnnn per fatture standard, %syymm-nnnn per le fatture sostitutive, %syymm-nnnn per le note d'addebito e %syymm-nnnn per le note di credito dove yy sta per anno, mm per mese e nnnn è una sequenza progressiva, senza salti e che non si azzera. TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Restituisce il numero con formato %syymm-nnnn per le fatture standard, %syymm-nnnn per le note di credito e %syymm-nnnn per le fatture di acconto dove yy è l'anno, mm è il mese e nnnn è una sequenza senza interruzioni e senza ritorno a 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti TypeContact_facture_external_BILLING=Contatto fatturazioni clienti @@ -502,33 +510,39 @@ InvoiceSituation=Fattura ad avanzamento lavori InvoiceSituationAsk=Fattura a seguito di avanzamento lavori InvoiceSituationDesc=Crea un nuovo avanzamento lavori a seguito di uno già esistente SituationAmount=Importo della fattura di avanzamento lavori (al netto delle imposte) -SituationDeduction=Situation subtraction +SituationDeduction=Sottrazione avanzamento ModifyAllLines=Modifica tutte le righe CreateNextSituationInvoice=Crea il prossimo avanzamento lavori +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Questa fattura non è la più recente e non può essere modificata DisabledBecauseNotLastInCycle=Il prossimo avanzamento lavori esiste già DisabledBecauseFinal=Questo è l'avanzamento lavori finale +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Dom CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente. NoSituations=Nessuna situazione aperta InvoiceSituationLast=Fattura a conclusione lavori PDFCrevetteSituationNumber=Situazione n°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceLineDecompte=Fattura ad avanzamento lavori - COUNT PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s +PDFCrevetteSituationInvoiceLine=Avanzamento N°%s: Inv. N°%s su %s TotalSituationInvoice=Totale avanzamento lavori -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +invoiceLineProgressError=L'avanzamento della riga fattura non può essere maggiore o uguale alla successiva riga fattura updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. ToCreateARecurringInvoiceGene=Per generare regolarmente e manualmente le prossime fatture, basta andare sul menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. +ToCreateARecurringInvoiceGeneAuto=Se è necessario che tali fatture vengano generate automaticamente, chiedere all'amministratore di abilitare e impostare il modulo %s. Si noti che entrambi i metodi (manuale e automatico) possono essere utilizzati insieme senza alcun rischio di duplicazione. DeleteRepeatableInvoice=Elimina template di fattura -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +ConfirmDeleteRepeatableInvoice=Sei sicuro di voler eliminare il modello di fattura? CreateOneBillByThird=Crea una fattura per soggetto terzo (altrimenti, una fatture per ordine) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +BillCreated=%s fattura creata +StatusOfGeneratedDocuments=Stato della generazione del documento +DoNotGenerateDoc=Non generare il documento +AutogenerateDoc=Genera automaticamente il documento +AutoFillDateFrom=Imposta data di inizio per la riga di servizio con la data fattura +AutoFillDateFromShort=Imposta data di inizio +AutoFillDateTo=Imposta data di fine per la riga di servizio con la successiva data fattura +AutoFillDateToShort=Imposta data di fine +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang index f8d31fd6bfd..439f5584965 100644 --- a/htdocs/langs/it_IT/categories.lang +++ b/htdocs/langs/it_IT/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella catego AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio ShowCategory=Mostra tag/categoria ByDefaultInList=Default nella lista +ChooseCategory=Choose category diff --git a/htdocs/langs/it_IT/commercial.lang b/htdocs/langs/it_IT/commercial.lang index 9bdea5d06e7..b77dfd0cc60 100644 --- a/htdocs/langs/it_IT/commercial.lang +++ b/htdocs/langs/it_IT/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Chiudere ActionAC_EMAILING=Invia email di massa ActionAC_COM=Per inviare via email ActionAC_SHIP=Invia spedizione per posta -ActionAC_SUP_ORD=Invia ordine fornitore tramite email -ActionAC_SUP_INV=Invia fattura fornitore tramite email +ActionAC_SUP_ORD=Invia ordine di acquisto tramite mail +ActionAC_SUP_INV=Invia fattura fornitore tramite mail ActionAC_OTH=Altro ActionAC_OTH_AUTO=Eventi aggiunti automaticamente ActionAC_MANUAL=Eventi inseriti a mano @@ -71,9 +71,9 @@ Stats=Statistiche vendite StatusProsp=Stato del cliente potenziale DraftPropals=Bozze di proposte commerciali NoLimit=Nessun limite -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link per firma online +WelcomeOnOnlineSignaturePage=Benvenuti nella pagina per accettare proposte commerciali da %s +ThisScreenAllowsYouToSignDocFrom=Questa schermata consente di accettare e firmare, o rifiutare, un preventivo/proposta commerciale +ThisIsInformationOnDocumentToSign=Queste sono informazioni sul documento da accettare o rifiutare +SignatureProposalRef=Firma del preventivo/proposta commerciale %s +FeatureOnlineSignDisabled=Funzionalità per la firma online disattivata o documento generato prima che la funzione fosse abilitata diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index bbc0e66f367..f8205d187de 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -10,8 +10,8 @@ MenuNewCustomer=Nuovo cliente MenuNewProspect=Nuovo cliente potenziale MenuNewSupplier=Nuovo fornitore MenuNewPrivateIndividual=Nuovo privato -NewCompany=Nuova società (cliente, cliente potenziale, fornitore) -NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) +NewCompany=Nuova società (cliente, cliente potenziale, fornitore) +NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore) CreateThirdPartyOnly=Crea soggetto terzo CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto @@ -43,8 +43,8 @@ Individual=Privato ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente. ParentCompany=Società madre Subsidiaries=Controllate -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Rapporto per mese +ReportByCustomers=Segnalato dal cliente ReportByQuarter=Report per trimestre CivilityCode=Titolo RegisteredOffice=Sede legale @@ -76,12 +76,12 @@ Town=Città Web=Sito web Poste= Posizione DefaultLang=Lingua predefinita -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +VATIsUsed=L'imposta sulle vendite viene utilizzata +VATIsUsedWhenSelling=Definisce se questa terza parte include una tassa di vendita o meno quando emette una fattura ai propri clienti +VATIsNotUsed=L'imposta sulle vendite non viene utilizzata CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo -ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Terza parte né cliente né fornitore, nessun oggetto di riferimento disponibile +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terza parte né cliente né fornitore, sconti non disponibili PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte OverAllOrders=Ordini @@ -101,7 +101,7 @@ TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Codice cliente non valido WrongSupplierCode=Codice fornitore non valido CustomerCodeModel=Modello codice cliente -SupplierCodeModel=Modello codice fornitore +SupplierCodeModel=Modello codice fornitore Gencod=Codice a barre ##### Professional ID ##### ProfId1Short=C.C.I.A.A. @@ -258,34 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=ID imposta sulle vendite +VATIntraShort=ID imposta VATIntraSyntaxIsValid=La sintassi è valida -VATReturn=VAT return +VATReturn=Rimborso IVA ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente Customer=Cliente CustomerRelativeDiscount=Sconto relativo del cliente -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Sconto relativo fornitore CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=Hai uno sconto predefinito di %s%% da questo fornitore +HasNoRelativeDiscountFromSupplier=Non hai uno sconto relativo predefinito da questo fornitore CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di %s%s CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per %s%s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Non hai crediti di sconto disponibili da questo fornitore +HasAbsoluteDiscountFromSupplier=Hai sconti disponibili (note di credito o acconti) per %s %s da questo fornitore +HasDownPaymentOrCommercialDiscountFromSupplier=Hai sconti disponibili (commerciali, acconti) per %s %s da questo fornitore +HasCreditNoteFromSupplier=Hai note di credito per %s %s da questo fornitore CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Sconti assoluti per il cliente (concessi da tutti gli utenti) +CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te) +SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli utenti) +SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso) DiscountNone=Nessuno Supplier=Fornitore AddContact=Crea contatto @@ -308,9 +308,9 @@ SupplierCode=Codice fornitore CustomerCodeShort=Codice cliente SupplierCodeShort=Codice fornitore CustomerCodeDesc=Codice cliente, univoco -SupplierCodeDesc=Codice fornitore, univoco +SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale -RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore +RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore ValidityControledByModule=Validità controllata dal modulo ThisIsModuleRules=Regole per questo modulo ProspectToContact=Cliente potenziale da contattare @@ -338,7 +338,7 @@ MyContacts=I miei contatti Capital=Capitale CapitalOf=Capitale di %s EditCompany=Modifica società -ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore +ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore VATIntraCheck=Controllo partita IVA VATIntraCheckDesc=Il link %s permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -390,9 +390,9 @@ NoDolibarrAccess=Senza accesso a Dolibarr ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ImportDataset_company_2=Contatti/indirizzi (di terze parti o meno) e attributi +ImportDataset_company_3=Conti bancari di terzi +ImportDataset_company_4=Terze parti/Rappresentanti di vendita (Assegna utenti rappresentanti di vendita alle aziende) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo @@ -419,16 +419,16 @@ ProductsIntoElements=Elenco dei prodotti/servizi in %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute -OrderMinAmount=Minimum amount for order +OrderMinAmount=Quantità minima per l'ordine MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato. -ThirdpartiesMergeSuccess=Third parties have been merged +ThirdpartiesMergeSuccess=Terze parti sono state unite SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate. NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato. diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 9d5e2d9279d..29f5d1de6fd 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Fatturazione | Pagamento TaxModuleSetupToModifyRules=Per modificare il modo in cui viene effettuato il calcolo, vai al modulo di configurazione delle tasse. TaxModuleSetupToModifyRulesLT=Vai a Impostazioni Azienda per modificare le regole del calcolo OptionMode=Opzione per la gestione contabile @@ -19,7 +19,8 @@ Income=Entrate Outcome=Uscite MenuReportInOut=Entrate/Uscite ReportInOut=Bilancio di entrate e uscite -ReportTurnover=Fatturato +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Totale pagato VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Nuova tassa/contributo NewSocialContribution=Nuova tassa/contributo AddSocialContribution=Add social/fiscal tax ContributionsToPay=Tasse/contributi da pagare -AccountancyTreasuryArea=Area contabilità/tesoreria +AccountancyTreasuryArea=Billing and payment area NewPayment=Nuovo pagamento Payments=Pagamenti PaymentCustomerInvoice=Pagamento fattura attiva -PaymentSupplierInvoice=Pagamento fattura fornitori +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagamento delle imposte sociali/fiscali PaymentVat=Pagamento IVA ListPayment=Elenco dei pagamenti ListOfCustomerPayments=Elenco dei pagamenti dei clienti -ListOfSupplierPayments=Elenco dei pagamenti fornitore +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data di inzio DateEndPeriod=Data di fine newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Pagamento IVA VATPayments=Pagamenti IVA VATRefund=Rimborso IVA NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Rimborso SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cod. cont. cliente SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto NewAccountingAccount=Nuovo conto -SalesTurnover=Fatturato -SalesTurnoverMinimum=Fatturato minimo di vendita +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di q ExportDataset_tax_1=Tasse/contributi e pagamenti CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s -CalcModeDebt=Modalità %sCrediti-Debiti%s detta Contabilità d'impegno. -CalcModeEngagement=Modalità %sEntrate-Uscite%s detta contabilità di cassa +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Modalità %sRE su fatture clienti - fatture fornitori%s CalcModeLT1Debt=Modalità %sRE su fatture clienti%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati -SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
    - Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=IRPF soggetti terzi(Spagna) VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Tipo pcg Pcg_subtype=Sottotipo Pcg InvoiceLinesToDispatch=Riga di fattura da spedire *consegnare -ByProductsAndServices=Per prodotti e servizi +ByProductsAndServices=By product and service RefExt=Referente esterno ToCreateAPredefinedInvoice=Per creare un modello di fattura, crea una fattura standard e poi, senza convalidarla, clicca sul pulsante "%s". LinkedOrder=Collega a ordine @@ -215,7 +221,8 @@ Mode1=Metodo 1 Mode2=Metodo 2 CalculationRuleDesc=Ci sono due metodi per calcolare l'IVA totale:
    Metodo 1: arrotondare l'IVA per ogni riga e poi sommare.
    Metodo 2: sommare l'IVA di ogni riga e poi arrotondare il risultato della somma.
    Il risultato finale può differire di alcuni centesimi tra i due metodi. Il metodo di default è il %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Metodo di calcolo AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clonare tassa/contributo ConfirmCloneTax=Conferma la clonazione del pagamento tassa/contributo @@ -242,3 +249,11 @@ FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/it_IT/contracts.lang b/htdocs/langs/it_IT/contracts.lang index 690944f4369..9d65d1056e7 100644 --- a/htdocs/langs/it_IT/contracts.lang +++ b/htdocs/langs/it_IT/contracts.lang @@ -31,11 +31,11 @@ NewContract=Nuovo contratto NewContractSubscription=Nuovo contratto/sottoscrizione AddContract=Crea contratto DeleteAContract=Eliminazione di un contratto -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Attiva tutti i servizi CloseAContract=Chiudere un contratto ConfirmDeleteAContract=Vuoi davvero eliminare questo contratto e tutti i suoi servizi? ConfirmValidateContract=Vuoi davvero convalidare questo contratto con il nome %s? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Questo aprirà tutti i servizi (non ancora attivi). Sei sicuro di voler aprire tutti i servizi? ConfirmCloseContract=Questo chiuderà tutti i servizi (attivi e non attivi). Vuoi davvero chiudere questo contratto? ConfirmCloseService=Vuoi davvero chiude questo servizio con la data %s? ValidateAContract=Convalidare un contratto @@ -68,7 +68,7 @@ BoardRunningServices=Servizi scaduti attivi ServiceStatus=Stato di servizio DraftContracts=Bozze contratti CloseRefusedBecauseOneServiceActive=Il contratto non può essere chiuso in quanto vi è almeno un servizio attivo -ActivateAllContracts=Activate all contract lines +ActivateAllContracts=Attiva tutte le linee del contratto CloseAllContracts=Chiudere tutti i contratti DeleteContractLine=Eliminazione di una riga di contratto ConfirmDeleteContractLine=Vuoi davvero eliminare questa riga di contratto? @@ -85,10 +85,10 @@ NoteListOfYourExpiredServices=Questa lista contiene i servizi relativi a contrat StandardContractsTemplate=Template standard per i contratti ContactNameAndSignature=Per %s, nome e firma: OnlyLinesWithTypeServiceAreUsed=Verranno clonate solo le righe di tipo "servizio" -CloneContract=Clone contract -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +CloneContract=Clona contratto +ConfirmCloneContract=Sei sicuro di voler clonare il contratto %s? +LowerDateEndPlannedShort=Data di fine pianificata inferiore dei servizi attivi +SendContractRef=Informazione del contratto __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Contatto interno per la firma del contratto TypeContact_contrat_internal_SALESREPFOLL=Contatto interno per i rapporti successivi alla firma diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index daa20b5b2d0..348f3c48db8 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -20,7 +20,7 @@ CronJobProfiles=Lista dei profili cron predefiniti EnabledAndDisabled=Attivato e disattivato # Page list CronLastOutput=Output dell'ultimo avvio -CronLastResult=Latest result code +CronLastResult=Ultimo codice risultato CronCommand=Comando CronList=Processi pianificati CronDelete=Cancella i processi pianificati @@ -43,7 +43,7 @@ CronNoJobs=Nessun processo registrato CronPriority=Priorità CronLabel=Titolo CronNbRun=Num. lancio -CronMaxRun=Max number launch +CronMaxRun=Numero massimo di lanci CronEach=Ogni JobFinished=Processo eseguito e completato #Page card diff --git a/htdocs/langs/it_IT/dict.lang b/htdocs/langs/it_IT/dict.lang index 03c520be8bf..dd17e81a7f2 100644 --- a/htdocs/langs/it_IT/dict.lang +++ b/htdocs/langs/it_IT/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italia CountryES=Spagna CountryDE=Germania CountryCH=Svizzera -CountryGB=Gran Bretagna +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Regno Unito CountryUK=Regno Unito CountryIE=Irlanda CountryCN=Cina diff --git a/htdocs/langs/it_IT/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 500c287d4f3..ccb8593c9b7 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -14,8 +14,8 @@ ECMNbOfFilesInDir=Numero di file nella directory ECMNbOfSubDir=Numero di sottodirectory ECMNbOfFilesInSubDir=Numero di file nelle sub-directory ECMCreationUser=Creatore -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=Area DMS/ECM +ECMAreaDesc=L'area DMS/ECM (Document Management System / Electronic Content Management) consente di salvare, condividere e cercare rapidamente tutti i tipi di documenti in Dolibarr. ECMAreaDesc2=* Le directory vengono riempite automaticamente quando si aggiungono dei documenti dalla scheda di un elemento.
    * Per salvare documenti non legati ad un elemento si può usare l'aggiunta manuale. ECMSectionWasRemoved=La directory%s è stata eliminata. ECMSectionWasCreated=Cartella %s è stata creata. @@ -39,12 +39,12 @@ ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory ConfirmDeleteSection=Vuoi davvero eliminare la cartella %s? ECMDirectoryForFiles=Directory dei file +CannotRemoveDirectoryContainsFilesOrDirs=Rimozione non possibile perché contiene alcuni file o sottodirectory CannotRemoveDirectoryContainsFiles=Directory non vuota: eliminazione impossibile! ECMFileManager=Filemanager -ECMSelectASection=Seleziona una directory dall'albero sulla sinistra ... +ECMSelectASection=Seleziona una directory nell'albero... DirNotSynchronizedSyncFirst=Sembra che questa directory sia stata creata o modifica al di fuori del modulo ECM. Per visualizzarne correttamente i contenuti, clicca su "aggiorna" per sincronizzare database e dischi. ReSyncListOfDir=Aggiorna la lista delle cartelle HashOfFileContent=Hash contenuto file -FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo) -FileSharedViaALink=File condiviso con un link NoDirectoriesFound=Nessuna cartella trovata +FileNotYetIndexedInDatabase=File non indicizzato nel database (prova a caricarlo di nuovo) diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index dfe6d01a637..e25d60983e4 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode richiesto ErrorCustomerCodeAlreadyUsed=Codice cliente già utilizzato ErrorBarCodeAlreadyUsed=Barcode già in uso ErrorPrefixRequired=È richiesto il prefisso -ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata -ErrorSupplierCodeRequired=Il codice fornitore è obbligatorio -ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parametri errati ErrorBadValueForParameter=Valore '%s' non corretto per il parametro '%s' ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errori in %s righe del sorgente ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di convalidare il file (il file potrebbe essere infetto) ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s" ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo. -ErrorQtyTooLowForThisSupplier=Quantità troppa bassa per questo fornitore o nessun prezzo definito sul prodotto per questo fornitore +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=Si è verificato un errore nel salvataggio delle modifiche ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Il file deve essere nel formato %s -ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index abd02017cd8..4a3940911fd 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Il file di configurazione %s no ConfFileCouldBeCreated=Il file %s può essere creato. ConfFileIsNotWritable=Il file di configurazione %s non è scrivibile. Controllare le autorizzazioni. Durante la prima installazione, il server web deve essere in grado di scrivere in questo file durante il processo di configurazione (usa, per esempio il comando "chmod 666" per renderlo scrivibile da tutti gli utenti su sistemi operativi Unix e simili). ConfFileIsWritable=Il file di configurazione %s è scrivibile. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ricarica tutte le informazioni dal file di configurazione PHPSupportSessions=PHP supporta le sessioni. PHPSupportPOSTGETOk=PHP supporta le variabili GET e POST. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Impossibile creare l'account amministratore di Dolibarr WarningRemoveInstallDir=Attenzione, per motivi di sicurezza, una volta completata l'installazione o l'aggiornamento, rimuovere la directory install o rinominarla install.lock, al fine di evitarne un uso malevolo. FunctionNotAvailableInThisPHP=Non disponibile su questa installazione di PHP ChoosedMigrateScript=Scegli script di migrazione -DataMigration=Migrazione dei dati -DatabaseMigration=Migrazione della struttura del database +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Elaborazione dello script ChooseYourSetupMode=Scegli la modalità di impostazione e clicca "start" FreshInstall=Nuova installazione @@ -139,14 +140,14 @@ KeepDefaultValuesDeb=Si sta utilizzando la configurazione guidata di un pacchett KeepDefaultValuesMamp=Si sta utilizzando la configurazione guidata DoliMamp, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. KeepDefaultValuesProxmox=Si sta utilizzando la configurazione guidata di una virtual appliance Proxmox, quindi i valori proposti sono già ottimizzati. Modifica i parametri solo se sai quello che fai. UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +SetAtLeastOneOptionAsUrlParameter=Inserisci almeno una opzione come parametro nell'indirizzo URL. Per esempio: '...repair.php?standard=confirmed' +NothingToDelete=Nulla da ripulire/eliminare +NothingToDo=Nessuna azione da fare ######### # upgrade MigrationFixData=Fix per i dati denormalizzati MigrationOrder=Migrazione dei dati per gli ordini dei clienti -MigrationSupplierOrder=Migrazione dei dati degli ordini fornitori +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrazione dei dati delle proposte commerciali MigrationInvoice=Migrazione dei dati della fatturazione attiva MigrationContract=Migrazione dei dati per i contratti @@ -193,11 +194,17 @@ MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie MigrationEvents=Migrazione degli eventi per aggiungere i proprietari nella tabella degli utilizzatori assegnati -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migrazione di eventi per aggiungere un contatto evento nella tabella assegnazioni MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Aggiorna il valore del campo entità di llx_user_rights +MigrationUserGroupRightsEntity=Aggiorna il valore del campo entità di llx_usergroup_rights MigrationReloadModule=Ricarica modulo %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=L'errore si è verificato durante il processo di migrazione quindi il prossimo step non sarà disponibile. Per ignorare gli errori puoi     cliccare qui, ma l'applicazione o qualche funzionalità potrebbe non funzionare correttamente fino alla correzione dell'errore. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/it_IT/ldap.lang b/htdocs/langs/it_IT/ldap.lang index 377213afd48..6986538c5da 100644 --- a/htdocs/langs/it_IT/ldap.lang +++ b/htdocs/langs/it_IT/ldap.lang @@ -1,12 +1,11 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password del dominio YouMustChangePassNextLogon=La password dell'utente %s per il dominio %s deve essere cambiata. UserMustChangePassNextLogon=L'utente deve cambiare password per il dominio %s LDAPInformationsForThisContact=Informazioni nel database LDAP per questo contatto LDAPInformationsForThisUser=Informazioni nel database LDAP per questo utente LDAPInformationsForThisGroup=Informazioni nel database LDAP per questo gruppo LDAPInformationsForThisMember=Informazioni nel database LDAP per questo membro -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Informazioni nel database LDAP per questo tipo di membro LDAPAttributes=Attributi LDAP LDAPCard=Scheda LDAP LDAPRecordNotFound=Il record non è stato trovato in LDAP @@ -14,14 +13,15 @@ LDAPUsers=Utenti nel database LDAP LDAPFieldStatus=Stato LDAPFieldFirstSubscriptionDate=Prima data di sottoscrizione LDAPFieldFirstSubscriptionAmount=Importo della prima sottoscrizione -LDAPFieldLastSubscriptionDate=Latest subscription date -LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldLastSubscriptionDate=Data della sottoscrizione più recente +LDAPFieldLastSubscriptionAmount=Ultimo importo della sottoscrizione LDAPFieldSkype=Identificativo Skype LDAPFieldSkypeExample=Esempio: nomeSkype UserSynchronized=Utente sincronizzato GroupSynchronized=Gruppo sincronizzato MemberSynchronized=Membro sincronizzato -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Tipo di membro sincronizzato ContactSynchronized=Contatto sincronizzato ForceSynchronize=Forza la sincronizzazione Dolibarr -> LDAP ErrorFailedToReadLDAP=Impossibile leggere dal database LDAP. Controlla la configurazione del modulo LDAP e l'accesso al database. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index c9cf861780b..042c011ae07 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capitale Insurance=Assicurazione Interest=Interesse Nbterms=Numero di rate +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Conferma l'eliminazione di questo prestito LoanDeleted=Prestito eliminato correttamente ConfirmPayLoan=Conferma questo prestito come ripagato LoanPaid=Prestito ripagato -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Durata del prestito -AnnualInterestRate=Tasso di interesse annuo -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Mostrami interessi ed ammortamento -MortgagePaymentInformation=Informazioni sul pagamento del mutuo ipotecario -DownPayment=Anticipo -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Ammontare finanziato -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totali annui -MonthlyPayment=Rata mensile -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=Spenderete %s in %s anni ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interesse +CapitalRemain=Capital remain # Admin ConfigLoan=Configurazione del modulo prestiti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index b9e104fa715..0173b1d00b0 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Mittente MailErrorsTo=Errors to MailReply=Rispondi a MailTo=Destinatario(i) +MailToUsers=To user(s) MailCC=Copia carbone (CC) +MailToCCUsers=Copy to users(s) MailCCC=Copia carbone cache (CCC) MailTopic=Titolo MailText=Testo @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informazioni - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 58bd2420084..29dc26e1dd5 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametro %s non definito ErrorUnknown=Errore sconosciuto ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Vai su impostazioni "Azienda/Fondazione" per sistemare ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. @@ -63,15 +63,15 @@ ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente %s nel ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: %s. ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=Stai tentando di aggiungere un magazzino principale che è già figlio di quello corrente +MaxNbOfRecordPerPage=Numero massimo di record per pagina NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s SeeHere=Vedi qui ClickHere=Clicca qui -Here=Here +Here=Qui Apply=Applica BackgroundColorByDefault=Colore di sfondo predefinito FileRenamed=Il file è stato rinominato con successo @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s< Administrator=Amministratore Undefined=Indefinito PasswordForgotten=Password dimenticata? +NoAccount=No account? SeeAbove=Vedi sopra HomeArea=Area home LastConnexion=Ultima connessione @@ -106,11 +107,11 @@ RequestLastAccessInError=Ultimo errore di accesso al database ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al database InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +YouCanSetOptionDolibarrMainProdToZero=Puoi leggere il file di registro o impostare l'opzione $dolibarr_main_prod su '0' nel tuo file di configurazione per ottenere maggiori informazioni. InformationToHelpDiagnose=Quest'informazione può essere utile per fini diagnostici (puoi settare l'opzione $dolibarr_main_prod su "1" per rimuovere questa notifica) MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche -TechnicalID=Technical ID +TechnicalID=ID Tecnico NotePublic=Nota (pubblica) NotePrivate=Nota (privata) PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a %s decimali. @@ -127,7 +128,7 @@ Home=Home Help=Aiuto OnlineHelp=Guida in linea PageWiki=Pagina wiki -MediaBrowser=Media browser +MediaBrowser=Browser multimediale Always=Sempre Never=Mai Under=sotto @@ -187,7 +188,7 @@ ToLink=Link Select=Seleziona Choose=Scegli Resize=Ridimensiona -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Ridimensiona o ritaglia Recenter=Ricentra Author=Autore User=Utente @@ -231,7 +232,7 @@ Limit=Limite Limits=Limiti Logout=Logout NoLogoutProcessWithAuthMode=Nessuna funzione di disconnessione al programma con il metodo di autenticazione %s -Connection=Connessione +Connection=Login Setup=Impostazioni Alert=Avvertimento MenuWarnings=Avvisi e segnalazioni @@ -269,10 +270,10 @@ DateApprove2=Data di approvazione (seconda approvazione) RegistrationDate=Data registrazione UserCreation=Creazione utente UserModification=Modifica utente -UserValidation=Validation user +UserValidation=Convalida utente UserCreationShort=Creaz. utente UserModificationShort=Modif. utente -UserValidationShort=Valid. user +UserValidationShort=Utente valido DurationYear=anno DurationMonth=mese DurationWeek=settimana @@ -314,8 +315,8 @@ KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Utente della creazione +UserModif=Utente dell'ultimo aggiornamento b=b Kb=Kb Mb=Mb @@ -328,10 +329,10 @@ Default=Predefinito DefaultValue=Valore predefinito DefaultValues=Valori predefiniti Price=Prezzo -PriceCurrency=Price (currency) +PriceCurrency=Prezzo (valuta) UnitPrice=Prezzo unitario UnitPriceHT=Prezzo unitario (netto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Prezzo unitario (netto) (valuta) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) @@ -339,7 +340,7 @@ PriceUHTCurrency=P.U. (valuta) PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura -AmountInvoiced=Amount invoiced +AmountInvoiced=Importo fatturato AmountPayment=Importo del pagamento AmountHTShort=Importo (netto) AmountTTCShort=Importo (IVA inc.) @@ -359,7 +360,7 @@ AmountLT2ES=Importo IRPF (Spagna) AmountTotal=Importo totale AmountAverage=Importo medio PriceQtyMinHT=Prezzo quantità min. tasse escluse -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Prezzo per quantità min. (tasse escluse) (valuta) Percentage=Percentuale Total=Totale SubTotal=Totale parziale @@ -372,7 +373,7 @@ Totalforthispage=Totale in questa pagina TotalTTC=Totale (IVA inclusa) TotalTTCToYourCredit=Totale (IVA inclusa) a tuo credito TotalVAT=Totale IVA -TotalVATIN=Total IGST +TotalVATIN=Totale IGST TotalLT1=Totale tassa 2 TotalLT2=Totale tassa 3 TotalLT1ES=Totale RE @@ -396,12 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Aliquota IVA -VATCode=Tax Rate code -VATNPR=Tax Rate NPR +VATCode=Codice aliquota +VATNPR=Aliquota NPR DefaultTaxRate=Valore base tassa Average=Media Sum=Somma Delta=Delta +RemainToPay=Remain to pay Module=Moduli/Applicazioni Modules=Moduli/Applicazioni Option=Opzione @@ -414,7 +416,7 @@ Favorite=Preferito ShortInfo=Info. Ref=Rif. ExternalRef=Rif. esterno -RefSupplier=Rif. fornitore +RefSupplier=Ref. vendor RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali Comment=Commento @@ -427,18 +429,18 @@ ActionRunningNotStarted=Non avviato ActionRunningShort=Avviato ActionDoneShort=Fatto ActionUncomplete=Incompleto -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Ultimi %s eventi collegati CompanyFoundation=Azienda/Organizzazione -Accountant=Accountant +Accountant=Contabile ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo ActionsOnCompany=Azioni sul soggetto terzo ActionsOnMember=Azioni su questo membro -ActionsOnProduct=Events about this product +ActionsOnProduct=Eventi su questo prodotto NActionsLate=%s azioni in ritardo ToDo=Da fare -Completed=Completed +Completed=Completato Running=Avviato RequestAlreadyDone=Richiesta già registrata Filter=Filtro @@ -453,7 +455,7 @@ TotalDuration=Durata totale Summary=Riepilogo DolibarrStateBoard=Statistiche Database DolibarrWorkBoard=Dashboard degli elementi aperti -NoOpenedElementToProcess=No opened element to process +NoOpenedElementToProcess=Nessun elemento aperto da elaborare Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile @@ -493,7 +495,7 @@ Received=Ricevuto Paid=Pagato Topic=Oggetto ByCompanies=Per impresa -ByUsers=Per utente +ByUsers=By user Links=Link Link=Link Rejects=Respinge @@ -502,9 +504,10 @@ NextStep=Passo successivo Datas=Dati None=Nessuno NoneF=Nessuno -NoneOrSeveral=None or several +NoneOrSeveral=Nessuno o più Late=Tardi LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Immagine Photos=Immagini AddPhoto=Aggiungi immagine @@ -576,7 +579,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=File e documenti allegati -JoinMainDoc=Join main document +JoinMainDoc=Iscriviti al documento principale DateFormatYYYYMM=AAAA-MM DateFormatYYYYMMDD=AAAA-MM-GG DateFormatYYYYMMDDHHMM=AAAA-MM-GG HH:MM @@ -619,9 +622,9 @@ BuildDoc=Genera Doc Entity=Entità Entities=Entità CustomerPreview=Anteprima cliente -SupplierPreview=Anteprima fornitore +SupplierPreview=Vendor preview ShowCustomerPreview=Visualizza anteprima cliente -ShowSupplierPreview=Visualizza anteprima fornitore +ShowSupplierPreview=Show vendor preview RefCustomer=Rif. cliente Currency=Valuta InfoAdmin=Informazioni per gli amministratori @@ -665,7 +668,7 @@ NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione SessionName=Nome sessione Method=Metodo Receive=Ricevi -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +CompleteOrNoMoreReceptionExpected=Completa o non attendere altro ExpectedValue=Valore atteso CurrentValue=Valore attuale PartialWoman=Parziale @@ -679,7 +682,7 @@ Color=Colore Documents=Documenti Documents2=Documenti UploadDisabled=Upload disabilitato -MenuAccountancy=Contabilità +MenuAccountancy=Contabilità avanzata MenuECM=Documenti MenuAWStats=AWStats MenuMembers=Membri @@ -706,7 +709,7 @@ Notes=Note AddNewLine=Aggiungi una nuova riga AddFile=Aggiungi file FreeZone=Non è un prodotto/servizio predefinito -FreeLineOfType=Not a predefined entry of type +FreeLineOfType=Non una voce predefinita del tipo CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci @@ -814,16 +817,16 @@ GoodBye=Addio Sincerely=Cordialmente DeleteLine=Elimina riga ConfirmDeleteLine=Vuoi davvero eliminare questa riga? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +NoPDFAvailableForDocGenAmongChecked=Non è possibile generare il documento PDF dai record selezionati +TooManyRecordForMassAction=Troppi record selezionati per l'azione di massa. L'azione è limitata a un elenco di %s record. NoRecordSelected=Nessun record selezionato MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Conferma eliminazione di massa +ConfirmMassDeletionQuestion=Sei sicuro di voler cancellare il record selezionato %s? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Classifica non pagata Progress=Avanzamento FrontOffice=Front office BackOffice=Backoffice @@ -838,7 +841,7 @@ Calendar=Calendario GroupBy=Raggruppa per... ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Alcune lingue potrebbero essere parzialmente tradotte o contenere errori. Se ne rilevi, puoi correggere i file di lingua registrati su https://transifex.com/projects/p/ Dolibarr / . DirectDownloadLink=Link diretto per il download (pubblico/esterno) DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download @@ -847,11 +850,11 @@ ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale ModuleBuilder=Mudulo programmatore SetMultiCurrencyCode=Imposta valuta -BulkActions=Bulk actions +BulkActions=Azioni in blocco ClickToShowHelp=Clicca per mostrare l'aiuto contestuale WebSite=Sito web WebSites=Siti web -WebSiteAccounts=Web site accounts +WebSiteAccounts=Account del sito web ExpenseReport=Nota spese ExpenseReports=Nota spese HR=HR @@ -866,7 +869,7 @@ FileNotShared=File non condiviso pubblicamente Project=Progetto Projects=Progetti Rights=Autorizzazioni -LineNb=Line no. +LineNb=Linea n° IncotermLabel=Import-Export # Week day Monday=Lunedì @@ -904,7 +907,7 @@ Select2NotFound=Nessun risultato trovato Select2Enter=Immetti Select2MoreCharacter=o più caratteri Select2MoreCharacters=o più caratteri -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintassi di ricerca:
    | O (a|b)
    * Qualsiasi carattere (a*b)
    ^ Inizia con (^ab)
    $ Termina con (ab$)
    Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... SearchIntoThirdparties=Soggetti terzi @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Prodotti o servizi SearchIntoProjects=Progetti SearchIntoTasks=Compiti SearchIntoCustomerInvoices=Fatture attive -SearchIntoSupplierInvoices=Fatture fornitori +SearchIntoSupplierInvoices=Fatture fornitore SearchIntoCustomerOrders=Ordini dei clienti -SearchIntoSupplierOrders=Ordini fornitori +SearchIntoSupplierOrders=Ordini d'acquisto SearchIntoCustomerProposals=Proposte del cliente -SearchIntoSupplierProposals=Proposte Fornitore +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventi SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente @@ -927,17 +930,21 @@ SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Assenze CommentLink=Commenti NbComments=Numero dei commenti -CommentPage=Comments space +CommentPage=Spazio per i commenti CommentAdded=Commento aggiunto CommentDeleted=Commento cancellato Everybody=Progetto condiviso PayedBy=Pagato da PayedTo=Pagato a -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +Monthly=Mensilmente +Quarterly=Trimestralmente +Annual=Annuale +Local=Locale +Remote=Remoto +LocalAndRemote=Locale e Remoto +KeyboardShortcut=Tasto scelta rapida AssignedTo=Azione assegnata a +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File condiviso con un link + diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index b35ffad87f7..b5ae3bf037f 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Come servizio UseDiscountOnTotal=Sul subtotale MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definisce se, ai fini del calcolo del margine, uno sconto globale debba essere trattato come un prodotto, un servizio o usato solo sul subtotale. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Prezzo di costo UnitCharges=Carico unitario Charges=Carichi diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index 1f269b0f7f7..c8a43734164 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. @@ -156,8 +156,8 @@ DocForAllMembersCards=Genera schede per tutti i membri (formato di output impost DocForOneMemberCards=Genera scheda per un membro (formato di output impostato: %s) DocForLabels=Genera etichette con indirizzi (formato di output impostato: %s) SubscriptionPayment=Pagamento adesione -LastSubscriptionDate=Latest subscription date -LastSubscriptionAmount=Latest subscription amount +LastSubscriptionDate=Data della sottoscrizione più recente +LastSubscriptionAmount=Ultimo importo della sottoscrizione MembersStatisticsByCountries=Statistiche per paese MembersStatisticsByState=Statistiche per stato/provincia MembersStatisticsByTown=Statistiche per città @@ -170,7 +170,7 @@ MembersByTownDesc=Questa schermata mostra le statistiche sui membri per città. MembersStatisticsDesc=Scegli quali statistiche visualizzare... MenuMembersStats=Statistiche LastMemberDate=Latest member date -LatestSubscriptionDate=Latest subscription date +LatestSubscriptionDate=Data della sottoscrizione più recente Nature=Natura Public=Pubblico NewMemberbyWeb=Nuovo membro aggiunto. In attesa di approvazione diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index ec5732e579c..e7b1141c6de 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/it_IT/opensurvey.lang b/htdocs/langs/it_IT/opensurvey.lang index 40781c799aa..a8e48ebb63c 100644 --- a/htdocs/langs/it_IT/opensurvey.lang +++ b/htdocs/langs/it_IT/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Aggiungi altre opzioni SurveyExpiredInfo=Il sondaggio è stato chiuso o è scaduto il tempo a disposizione. EmailSomeoneVoted=%s ha compilato una riga.\nTrovi l'indagine all'indirizzo: \n%s ShowSurvey=Mostra indagine +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index 7a89cc781a2..a78071cf7b6 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Area ordini dei clienti -SuppliersOrdersArea=Area ordini dei fornitori +SuppliersOrdersArea=Purchase orders area OrderCard=Scheda ordine OrderId=Identificativo ordine Order=Ordine @@ -13,18 +13,18 @@ OrderToProcess=Ordine da processare NewOrder=Nuovo ordine ToOrder=Ordinare MakeOrder=Fare ordine -SupplierOrder=Ordine fornitore -SuppliersOrders=Ordini fornitori -SuppliersOrdersRunning=Ordini fornitori avviati -CustomerOrder=Ordine cliente -CustomersOrders=Ordini dei clienti +SupplierOrder=Purchase order +SuppliersOrders=Ordini d'acquisto +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Ordine del cliente +CustomersOrders=Ordini clienti CustomersOrdersRunning=Ordini cliente attuali CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine -OrdersDeliveredToBill=Customer orders delivered to bill +OrdersDeliveredToBill=Ordini del cliente consegnati alla fattura OrdersToBill=Ordini dei clienti consegnati OrdersInProcess=Gli ordini dei clienti in corso OrdersToProcess=Ordini clienti da processare -SuppliersOrdersToProcess=Ordini fornitore da processare +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato @@ -75,15 +75,15 @@ ShowOrder=Visualizza ordine OrdersOpened=Ordini da processare NoDraftOrders=Nessuna bozza d'ordine NoOrder=Nessun ordine -NoSupplierOrder=Nessun ordine fornitore +NoSupplierOrder=No purchase order LastOrders=Ultimi %s ordini fornitore LastCustomerOrders=Ultimi %s ordini cliente -LastSupplierOrders=ultimi %s ordini fornitore +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=ultimi %s ordini modificati AllOrders=Tutti gli ordini NbOfOrders=Numero di ordini OrdersStatistics=Statistiche ordini -OrdersStatisticsSuppliers=Statistiche ordini dei fornitori +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numero di ordini per mese AmountOfOrdersByMonthHT=Importo ordini per mese (al netto delle imposte) ListOfOrders=Elenco degli ordini @@ -97,12 +97,12 @@ ConfirmMakeOrder=Vuoi davvero confermare di aver creato questo ordine su %s%s? DispatchSupplierOrder=Ricezione ordine fornitore %s -FirstApprovalAlreadyDone=First approval already done -SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +FirstApprovalAlreadyDone=Prima approvazione già fatta +SecondApprovalAlreadyDone=Seconda approvazione già fatta +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Altri ordini ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabile ordini cliente @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsabile spedizioni cliente TypeContact_commande_external_BILLING=Contatto fatturazione cliente TypeContact_commande_external_SHIPPING=Contatto spedizioni cliente TypeContact_commande_external_CUSTOMER=Contatto follow-up cliente -TypeContact_order_supplier_internal_SALESREPFOLL=Responsabile ordini fornitore +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsabile spedizioni fornitore -TypeContact_order_supplier_external_BILLING=Contatto fatturazione fornitore -TypeContact_order_supplier_external_SHIPPING=Contatto spedizioni fornitore -TypeContact_order_supplier_external_CUSTOMER=Contatto follow-up fornitore +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Costante COMMANDE_SUPPLIER_ADDON non definita Error_COMMANDE_ADDON_NotDefined=Costante COMMANDE_ADDON non definita Error_OrderNotChecked=Nessun ordine da fatturare selezionato @@ -152,7 +152,7 @@ OrderCreated=I tuoi ordini sono stati creati OrderFail=C'è stato un errore durante la creazione del tuo ordine CreateOrders=Crea ordini ToBillSeveralOrderSelectCustomer=Per creare una fattura per ordini multipli, clicca prima sul cliente, poi scegli "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=L'opzione (dal modulo flusso di lavoro) per impostare automaticamente l'ordine su "Fatturato" quando la fattura è convalidata è disattivata, quindi dovrai impostare manualmente lo stato dell'ordine su "Fatturato". +IfValidateInvoiceIsNoOrderStayUnbilled=Se la convalida della fattura è "No", l'ordine rimarrà nello stato "Non fatturato" fino a quando la fattura non sarà convalidata. CloseReceivedSupplierOrdersAutomatically=Chiudi automaticamente l'ordine come "%s" se tutti i prodotti sono stati ricevuti. SetShippingMode=Imposta il metodo di spedizione diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 3110780c26c..026866ee399 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -80,9 +80,9 @@ LinkedObject=Oggetto collegato NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... NewPassword=Nuova password ResetPassword=Reset password -RequestToResetPasswordReceived=Una richiesta di cambio della tua password è stata ricevuta +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Queste sono le tue nuove credenziali di accesso NewKeyWillBe=Le tue nuove credenziali per loggare al software sono ClickHereToGoTo=Clicca qui per andare a %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Area esportazioni AvailableFormats=Formati disponibili diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 7e4fe338329..1f90467d130 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Solo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Nuovo pagamento online ricevuto NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 24c1d1ceed3..94881e30be0 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Consumare entro: %s printSellby=Da vendere entro: %s printQty=Quantità: %d AddDispatchBatchLine=Aggiungi una riga per la durata a scaffale -WhenProductBatchModuleOnOptionAreForced=Con il modulo lotto/numero di serie attivo, la modalità di incremento/riduzione delle scorte è bloccata sull'ultima scelta effettuata e non può essere modificata. Le altre opzioni possono essere configurate a piacimento. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Questo prodotto non usa lotto/numero di serie ProductLotSetup=Configurazione del modulo lotto/numero di serie ShowCurrentStockOfLot=Mostra la scorta disponibile per la coppia prodotto/lotto diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index ff1d763c317..35d0b4d9616 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -22,12 +22,12 @@ MassBarcodeInit=Inizializzazione di massa dei codici a barre MassBarcodeInitDesc=Questa pagina può essere usata per inizializzare un codice a barre di un oggetto che non ha ancora un codice a barre definito. Controlla prima che il setup del modulo Codici a barre sia completo. ProductAccountancyBuyCode=Codice contabile (acquisto) ProductAccountancySellCode=Codice contabile (vendita) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Codice contabile (vendita intracomunitaria) +ProductAccountancySellExportCode=Codice contabile (vendita per esportazione) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi -ProductsPipeServices=Products | Services +ProductsPipeServices=Prodotti | Servizi ProductsOnSaleOnly=Prodotto solo per la vendita ProductsOnPurchaseOnly=Prodotto solo per l'acquisto ProductsNotOnSell=Prodotto non in vendita e non acquistabili @@ -70,6 +70,7 @@ SoldAmount=Quantità venduta PurchasedAmount=Quantità acquistata NewPrice=Nuovo prezzo MinPrice=Min. prezzo di vendita +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa) ContractStatusClosed=Chiuso ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già. @@ -123,7 +124,7 @@ ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti? ProductSpecial=Prodotto speciale QtyMin=Quantità minima PriceQtyMin=Prezzo per questa quantità minima (senza sconti) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Prezzo per questa quantità min. (senza sconto) (valuta) VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) DiscountQtyMin=Sconto automatico per la quantità NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto @@ -145,7 +146,7 @@ RowMaterial=Materia prima CloneProduct=Clona prodotto/servizio ConfirmCloneProduct=Vuoi davvero clonare il prodotto / servizio %s ? CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio -ClonePricesProduct=Clone prices +ClonePricesProduct=Clona prezzi CloneCompositionProduct=Clona prodotto / servizio pacchetto CloneCombinationsProduct=Clona varianti di prodotto ProductIsUsed=Questo prodotto è in uso @@ -155,7 +156,7 @@ BuyingPrices=Prezzi di acquisto CustomerPrices=Prezzi di vendita SuppliersPrices=Prezzi di acquisto SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Paese di origine Nature=Natura ShortLabel=Etichetta breve @@ -198,18 +199,18 @@ CurrentProductPrice=Prezzo corrente AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio AlwaysUseFixedPrice=Usa prezzo non negoziabile PriceByQuantity=Prezzi diversi in base alla quantità -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Disabilitare i prezzi per quantità PriceByQuantityRange=Intervallo della quantità -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s +MultipriceRules=Regole del segmento di prezzo +UseMultipriceRules=Utilizza le regole del segmento di prezzo (definite nell'impostazione del modulo del prodotto) per autocalcolare i prezzi di tutti gli altri segmenti in base al primo segmento +PercentVariationOver=variazione %% su %s +PercentDiscountOver=sconto %% su %s KeepEmptyForAutoCalculation=Lasciare libero se si vuole calcolare automaticamente da peso o volume del prodotto -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Esempio: COL +VariantLabelExample=Esempio: Colore ### composition fabrication Build=Produci -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Prodotti e prezzi per ogni segmento di prezzo ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi) ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte ServiceSellByQuarterHT=Servizi fatturato trimestrale ante imposte @@ -250,12 +251,12 @@ PriceNumeric=Numero DefaultPrice=Prezzo predefinito ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prodotto padre ComposedProduct=Sottoprodotto -MinSupplierPrice=Prezzo fornitore minimo -MinCustomerPrice=Minimo prezzo di vendita +MinSupplierPrice=Prezzo d'acquisto minimo +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Configurazione dinamica dei prezzi -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +DynamicPriceDesc=Sulla scheda prodotto, con questo modulo abilitato, dovresti essere in grado di impostare funzioni matematiche per calcolare i prezzi dei clienti o dei fornitori. Tale funzione può utilizzare tutti gli operatori matematici, alcune costanti e variabili. Puoi impostare qui le variabili che desideri usare e se la variabile necessita di un aggiornamento automatico, l'URL esterno da usare per chiedere a Dolibarr di aggiornare automaticamente il valore. +AddVariable=Aggiungi variabile +AddUpdater=Aggiungi Aggiornamento GlobalVariables=Variabili globali VariableToUpdate=Variabile da aggiornare GlobalVariableUpdaters=Aggiornamento variabili globali @@ -264,7 +265,7 @@ GlobalVariableUpdaterHelp0=Esegue il parsing dei dati JSON da uno specifico indi GlobalVariableUpdaterHelpFormat0=Formato per la richiesta {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dati del WebService GlobalVariableUpdaterHelp1=Effettua il parsing dei dati del WebService da uno specifico indirizzo URL.\nNS: il namespace\nVALUE: la posizione di dati rilevanti\nDATA: contiene i dati da inviare\nMETHOD: il metodo WS da richiamare -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Il formato richiesto è {"URL": "http://example.com/urlofws", "VALORE": "array, targetvalue", "NS": "http://example.com/urlofns", "METODO" : "myWSMethod", "DATO": {"il_tuo": "dato", "da": "inviare"}} UpdateInterval=Frequenza di aggiornamento (in minuti) LastUpdated=Ultimo aggiornamento CorrectlyUpdated=Aggiornato correttamente @@ -275,8 +276,8 @@ DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può d WarningSelectOneDocument=Seleziona almeno un documento DefaultUnitToShow=Unità NbOfQtyInProposals=Q.ta in proposte -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ClinkOnALinkOfColumn=Fare clic su un collegamento della colonna %s per ottenere una vista dettagliata ... +ProductsOrServicesTranslations=Prodotti o servizi di traduzione TranslatedLabel=Etichetta tradotta TranslatedDescription=Descrizione tradotta TranslatedNote=Note tradotte @@ -290,20 +291,20 @@ ConfirmDeleteProductBuyPrice=Vuoi davvero eliminare questo prezzo di acquisto? SubProduct=Sottoprodotto ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Valori possibili +GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +VariantAttributes=Variante attributi +ProductAttributes=Variante attributi per i prodotti +ProductAttributeName=Variante attributo %s +ProductAttribute=Variante attributo +ProductAttributeDeleteDialog=Sei sicuro di voler eliminare questo attributo? Tutti i valori saranno cancellati +ProductAttributeValueDeleteDialog=Sei sicuro di voler eliminare il valore "%s" con riferimento a "%s" di questo attributo? +ProductCombinationDeleteDialog=Sei sicuro di voler eliminare la variante del prodotto "%s"? +ProductCombinationAlreadyUsed=Si è verificato un errore durante l'eliminazione della variante. Si prega di verificare che non venga utilizzato in alcun oggetto ProductCombinations=Varianti -PropagateVariant=Propagate variants +PropagateVariant=Propagare le varianti HideProductCombinations=Nascondi le varianti di prodotto ProductCombination=Variante NewProductCombination=Nuova variante @@ -311,25 +312,25 @@ EditProductCombination=Edita variante NewProductCombinations=Nuove varianti EditProductCombinations=Edita varianti SelectCombination=Selezione combinazione -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Generatore di varianti Features=Caratteristiche -PriceImpact=Price impact -WeightImpact=Weight impact +PriceImpact=Impatto sui prezzi +WeightImpact=Impatto del peso NewProductAttribute=Nuovo attributo -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +NewProductAttributeValue=Nuovo valore dell'attributo +ErrorCreatingProductAttributeValue=Si è verificato un errore durante la creazione del valore dell'attributo. Potrebbe essere perché c'è già un valore esistente con quel riferimento +ProductCombinationGeneratorWarning=Se continui, prima di generare nuove varianti, tutte le precedenti saranno CANCELLATE. Quelli già esistenti verranno aggiornati con i nuovi valori +TooMuchCombinationsWarning=Generare molte varianti può comportare un elevato utilizzo della CPU e della memoria, e Dolibarr non è in grado di crearle. Abilitare l'opzione "%s" può aiutare a ridurre l'utilizzo della memoria. DoNotRemovePreviousCombinations=Non rimuovere le precedenti varianti di prodotto -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +UsePercentageVariations=Usa le variazioni percentuali +PercentageVariation=Variazione percentuale ErrorDeletingGeneratedProducts=Si è verificato un errore durante la cancellazione della variante di prodotto -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product +NbOfDifferentValues=N. di valori diversi +NbProducts=N. di prodotti +ParentProduct=Prodotto genitore HideChildProducts=Nascondi le varianti di prodotto -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference +ConfirmCloneProductCombinations=Vuoi copiare tutte le varianti del prodotto sull'altro prodotto principale con il riferimento dato? +CloneDestinationReference=Riferimento del prodotto di destinazione ErrorCopyProductCombinations=Si è verificato un errore durante la copia della variante di prodotto -ErrorDestinationProductNotFound=Destination product not found +ErrorDestinationProductNotFound=Prodotto di destinazione non trovato ErrorProductCombinationNotFound=Variante di prodotto non trovata diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index b43c5c69313..4493a76c07e 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -16,12 +16,12 @@ TasksOnProjectsPublicDesc=Questa vista presenta tutte le attività nei progetti ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +MyTasksDesc=Questa visualizzazione è limitata ai progetti o alle attività di cui tu sei un contatto OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Tutte le attività dei progetti validati sono visibili, ma puoi inserire le ore solo nelle attività assegnate all'utente selezionato. Assegna delle attività se hai bisogno di inserirci all'interno delle ore. OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. ImportDatasetTasks=Compiti dei progetti ProjectCategories=Tag/Categorie Progetti @@ -33,14 +33,14 @@ ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti OpenedTasks=Attività aperte -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForOpenedProjects=Numero di opportunità di progetti aperti per stato OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti ShowProject=Visualizza progetto ShowTask=Visualizza compito SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato NbOfProjects=Num. di progetti -NbOfTasks=Nb of tasks +NbOfTasks=Nr di attività TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te TimeSpentByUser=Tempo impiegato dall'utente @@ -55,7 +55,7 @@ TasksOnOpenedProject=Compiti relativi a progetti aperti WorkloadNotDefined=Carico di lavoro non definito NewTimeSpent=Tempo lavorato MyTimeSpent=Il mio tempo lavorato -BillTime=Bill the time spent +BillTime=Fattura il tempo lavorato Tasks=Compiti Task=Compito TaskDateStart=Data inizio attività @@ -77,7 +77,8 @@ Time=Tempo ListOfTasks=Elenco dei compiti GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato GoToListOfTasks=Vai all'elenco dei compiti -GanttView=Gantt View +GoToGanttView=Go to Gantt view +GanttView=Vista Gantt ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto ListOrdersAssociatedProject=Elenco degli ordini clienti associati al progetto ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto @@ -92,15 +93,15 @@ ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto ListTaskTimeUserProject=Tempo impiegato in compiti del progetto -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Tempo impiegato per l'attività ActivityOnProjectToday=Operatività sul progetto oggi ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso ChildOfProjectTask=Figlio del progetto/compito -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Figlio dell'attività +TaskHasChild=L'attività ha un figlio NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. @@ -112,7 +113,7 @@ AlsoCloseAProject=Chiudu anche il progetto (mantienilo aperto se hai ancora biso ReOpenAProject=Apri progetto ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto -TaskContact=Task contacts +TaskContact=Contatti di attività ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato UserIsNotContactOfProject=L'utente non è un contatto di questo progetto privato @@ -120,7 +121,7 @@ DeleteATimeSpent=Cancella il tempo lavorato ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Attività contatti ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo @@ -140,7 +141,7 @@ ProjectReportDate=Cambia la data del compito a seconda della data di inizio prog ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Progetto %s convalidato ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata @@ -175,13 +176,13 @@ ProjectMustBeValidatedFirst=I progetti devono prima essere validati FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana -InputDetail=Input detail +InputDetail=Dettagli di input TimeAlreadyRecorded=Questo lasso di tempo è già stato registrato per questa attività/giorno e l'utente%s ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività -TimeSpentBy=Time spent by +TimeSpentBy=Tempo impiegato da TasksAssignedTo=Attività assegnata a AssignTaskToMe=Assegnare un compito a me AssignTaskToUser=Assegnata attività a %s @@ -191,18 +192,18 @@ ProjectOverview=Panoramica ManageTasks=Utilizzare i progetti per seguire compiti e tempo ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità ProjectNbProjectByMonth=Num. di progetti creati per mese -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbTaskByMonth=Nr di attività create per mese ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Apri progetto /clienti interessati per stato opportunità ProjectsStatistics=Le statistiche relative a progetti/clienti interessati -TasksStatistics=Statistics on project/lead tasks +TasksStatistics=Statistiche su attività di progetto/clienti interessati TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi OnlyOpportunitiesShort=Solo vendite potenziali -OpenedOpportunitiesShort=Open opportunities +OpenedOpportunitiesShort=Opportunità aperte NotAnOpportunityShort=Nessuna vendita potenziale OpportunityTotalAmount=Opportunità importo totale OpportunityPonderatedAmount=Opportunità importo ponderato @@ -215,15 +216,15 @@ OppStatusPENDING=In attesa OppStatusWON=Vinto OppStatusLOST=Perso Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Permetti di collegare il progetto di un'altra azienda

    Valori supportati:
    - Mantieni vuoto: può collegare qualsiasi progetto della società (impostazione predefinita)
    - "tutto": può collegare qualsiasi progetto, anche se di altre aziende
    - Un elenco di ID di terze parti separati da virgole: può collegare tutti i progetti di queste terze parti definite (Esempio: 123,4795,53)
    LatestProjects=Ultimi %s progetti -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +LatestModifiedProjects=Ultimi %s progetti modificati +OtherFilteredTasks=Altre attività filtrate +NoAssignedTasks=Nessuna attività assegnata (assegnare progetto/attività all'utente corrente dalla casella di selezione in alto per inserire il tempo su di essa) # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività AllowCommentOnProject=Permetti agli utenti di commentare questi progetti -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +DontHavePermissionForCloseProject=Non hai i permessi per chiudere il progetto %s +DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso +RecordsClosed=%s progetti chiusi +SendProjectRef=Information project %s diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index 9798c886935..c511dfa796a 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mese TypeContact_propal_internal_SALESREPFOLL=Responsabile del preventivo TypeContact_propal_external_BILLING=Contatto per la fatturazione TypeContact_propal_external_CUSTOMER=Responsabile per il cliente +TypeContact_propal_external_SHIPPING=Contatto cliente per la consegna # Document models DocModelAzurDescription=Modello di preventivo completo (logo...) DefaultModelPropalCreate=Creazione del modello predefinito diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 482d9161666..42a5be0d3c0 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Il codice contabile dedicato definito sulla scheda utente verrà utilizzato solo per il registro contabile secondario. Questo verrà utilizzato per il libro mastro e come valore predefinito del registro contabile secondario se il codice contabile utente dedicato non è stato definito per l'utente. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi Salary=Stipendio Salaries=Stipendi NewSalaryPayment=Nuovo pagamento stipendio @@ -15,4 +15,4 @@ THMDescription=Questo valore viene usato per calcolare il costo delle ore spese TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico LastSalaries=Ultimo %s pagamento dello stipendio AllSalaries=Tutti i pagamenti degli stipendi -SalariesStatistics=Statistiques salaires +SalariesStatistics=Statistiche stipendi diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index ea88c61c7a3..262093d86ed 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -18,13 +18,13 @@ SendingCard=Scheda spedizione NewSending=Nuova spedizione CreateShipment=Crea una spedizione QtyShipped=Quantità spedita -QtyShippedShort=Qty ship. +QtyShippedShort=Qtà spedizione. QtyPreparedOrShipped=Q.ta preparata o spedita QtyToShip=Quantità da spedire QtyReceived=Quantità ricevuta QtyInOtherShipments=Q.ta in altre spedizioni KeepToShip=Ancora da spedire -KeepToShipShort=Remain +KeepToShipShort=Rimanente OtherSendingsForSameOrder=Altre Spedizioni per questo ordine SendingsAndReceivingForSameOrder=Spedizioni e ricezioni per questo ordini SendingsToValidate=Spedizione da convalidare @@ -52,10 +52,10 @@ ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. ShipmentLine=Filiera di spedizione -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInShipmentAlreadySent=Quantità prodotto dall'ordine cliente aperto già inviato +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantità prodotto dall'ordine fornitore aperto già ricevuto NoProductToShipFoundIntoStock=Nessun prodotto da spedire presente all'interno del magazzino %s WeightVolShort=Peso/Vol. ValidateOrderFirstBeforeShipment=È necessario convalidare l'ordine prima di poterlo spedire diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 4952a4d6e05..1eb335a5b00 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione DeStockOnShipmentOnClosing=Diminuire stock reali alla chiusura della spedizione ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito -ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Elenco StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index 40ec0115666..ea63d3c28eb 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang index f08365d9f34..94f37afb1ac 100644 --- a/htdocs/langs/it_IT/supplier_proposal.lang +++ b/htdocs/langs/it_IT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Proposte commerciali fornitori -supplier_proposalDESC=Gestione delle richieste di quotazione ai fornitori +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nuova richiesta quotazione CommRequest=Richiesta quotazione CommRequests=Richieste quotazioni SearchRequest=Cerca quotazione DraftRequests=Quotazioni in bozza -SupplierProposalsDraft=Bozza di proposta fornitore +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Ultime %s richieste di quotazione modificate RequestsOpened=Apri richieste di quotazione -SupplierProposalArea=Area proposte commerciali fornitori -SupplierProposalShort=Proposta fornitore -SupplierProposals=Proposte Fornitore -SupplierProposalsShort=Proposte Fornitore +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nuova richiesta quotazione ShowSupplierProposal=Mostra le richieste di quotazione AddSupplierProposal=Inserisci richiesta di quotazione -SupplierProposalRefFourn=Rif. fornitore +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data di spedizione SupplierProposalRefFournNotice=Prima di chiudere come "Accettata", inserisci un riferimento al fornitore ConfirmValidateAsk=Vuoi davvero convalidare la richiesta di quotazione con il nome %s? @@ -47,9 +47,9 @@ CommercialAsk=Richiesta quotazione DefaultModelSupplierProposalCreate=Creazione del modello predefinito DefaultModelSupplierProposalToBill=Template predefinito quando si chiude una richiesta di quotazione (accettata) DefaultModelSupplierProposalClosed=Template predefinito quando si chiude una richiesta di quotazione (rifiutata) -ListOfSupplierProposals=Elenco delle richieste di quotazione ai fornitori -ListSupplierProposalsAssociatedProject=Elenco delle richieste di quotazione fornitori associate al progetto -SupplierProposalsToClose=Proposta fornitore da elaborare -SupplierProposalsToProcess=Proposta fornitori da elaborare +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Ultime %s richieste di quotazione AllPriceRequests=Tutte le richieste diff --git a/htdocs/langs/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index 686d3a770cd..424c6f02c23 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori -SuppliersInvoice=Fattura Fornitore -ShowSupplierInvoice=Mostra fatture fornitore +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Nuovo fornitore History=Storico ListOfSuppliers=Elenco fornitori -ShowSupplier=Visualizza fornitore +ShowSupplier=Show vendor OrderDate=Data ordine BuyingPriceMin=Miglior prezzo di acquisto BuyingPriceMinShort=Miglior prezzo di acquisto @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Totale dei prezzi di vendita dei sotto-prodotti SomeSubProductHaveNoPrices=Per alcuni sottoprodotti non è stato definito un prezzo AddSupplierPrice=Aggiungi prezzo di acquisto ChangeSupplierPrice=Cambia prezzo di acquisto -SupplierPrices=Prezzi di acquisto +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Il fornitore di riferimento è già associato a un prodotto: %s -NoRecordedSuppliers=Non ci sono fornitori registrati -SupplierPayment=Pagamento fornitore -SuppliersArea=Area fornitori -RefSupplierShort=Rif. fornitore +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilità -ExportDataset_fournisseur_1=Fatture fornitore e linee di fattura -ExportDataset_fournisseur_2=Fatture fornitore e pagamenti -ExportDataset_fournisseur_3=Ordini fornitore e righe degli ordini +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approva l'ordine ConfirmApproveThisOrder=Sei sicuro di voler approvare l'ordine %s? DenyingThisOrder=Nega questo ordine ConfirmDenyingThisOrder=Sei sicuro di voler negare l'ordine %s? ConfirmCancelThisOrder=Sei sicuro di voler eliminare l'ordine %s? -AddSupplierOrder=Crea ordine fornitore -AddSupplierInvoice=Crea fattura fornitore -ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s -SentToSuppliers=Inviato ai fornitori -ListOfSupplierOrders=Elenco ordini fornitori -MenuOrdersSupplierToBill=Ordini fornitori in fatture +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Tempi di consegna in giorni DescNbDaysToDelivery=Il maggior ritardo nella consegna dei prodotti da questo ordine -SupplierReputation=Reputazione fornitore +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Non ordinare NotTheGoodQualitySupplier=Cattiva qualità ReputationForThisProduct=Reputazione BuyerName=Nome acquirente -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Prezzi di acquisto +AllProductServicePrices=Tutti i prezzi del prodotto / servizio +AllProductReferencesOfSupplier=Tutti i riferimenti del prodotto / servizio del fornitore +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 38bd77c3c73..56b29140a09 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Richiesta di modifica della password per %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. ConfirmPasswordReset=Conferma la reimpostazione della password MenuUsersAndGroups=Utenti e gruppi -LastGroupsCreated=Ultimi %s gruppi creati +LastGroupsCreated=Latest %s groups created LastUsersCreated=Ultimi %s utenti creati ShowGroup=Visualizza gruppo ShowUser=Visualizza utente @@ -69,8 +69,8 @@ InternalUser=Utente interno ExportDataset_user_1=Utenti e proprietà di Dolibarr DomainUser=Utente di dominio %s Reactivate=Riattiva -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (cliente, fornitore, ...), utilizza il pulsante 'Crea utente Dolibarr' nella scheda soggetti terzi. +InternalExternalDesc=Un utente interno è un utente che fa parte della tua azienda/fondazione.
    Un utente esterno è un cliente, un fornitore o altro.

    In entrambi i casi le autorizzazioni definiscono i diritti all'interno di Dolibarr, così che un utente esterno possa avere un gestore dei menu diverso rispetto ad un utente interno (vedi Home - Impostazioni - Visualizzazione). PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) @@ -93,7 +93,7 @@ NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=Numero di utenti -NbOfPermissions=Nb of permissions +NbOfPermissions=Num. di permessi DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index e9dbb51b770..0bbb5e11b07 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -64,7 +64,7 @@ IDOfPage=ID della pagina Banner=Banner BlogPost=Articoli sul blog WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Account del sito web AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index 9a6501ca6cc..0454f555c3e 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -4,17 +4,17 @@ WorkflowDesc=Questo modulo è progettato per modificare il comportamento di azio ThereIsNoWorkflowToModify=Non ci sono modifiche del flusso di lavoro disponibili con i moduli attivati. # Autocreate descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automaticamente un ordine cliente dopo che una proposta commerciale viene segnata come firmata (il nuovo ordine avrà lo stesso ammontare della proposta commerciale) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo aver firmato una proposta commerciale (la nuova fattura avrà lo stesso importo della proposta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla convalida del contratto -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automaticamente una fattura cliente dopo che un ordine cliente è stato chiuso (la nuova fattura avrà lo stesso importo dell'ordine) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica come "da fatturare" la/e proposta/e commerciale/i quando l'ordine cliente collegato è impostato come da fatturare (e se l'ammontare dell'ordine è lo stesso ammontare della proposta commerciale firmata e collegata) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "da fatturare" le proposte collegate quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale delle proposte collegate) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Creazione automatica AutomaticClassification=Classificazione automatica diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 7e8b490983a..681bdea35e4 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 0323daf2866..3e6a49634f8 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト：%s MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません） MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法 MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード @@ -291,7 +292,7 @@ ModuleSetup=モジュールのセットアップ ModulesSetup=Modules/Application setup ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=プロジェクト/共同作業 @@ -373,7 +374,8 @@ NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただ PDF=PDF PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます PDFAddressForging=アドレスボックスを築くためのルール -HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連するすべての情報を隠す +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=会社と連絡先の管理 Module2Name=コマーシャル Module2Desc=商業管理 Module10Name=会計 -Module10Desc=単純な会計管理（請求書と支払いがディスパッチ） +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=提案 Module20Desc=商業的な提案の管理 Module22Name=大量の電子郵便 @@ -491,7 +497,7 @@ Module25Desc=顧客の注文の管理 Module30Name=請求書 Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の請求書の管理 Module40Name=サプライヤー -Module40Desc=サプライヤーの管理と購買（注文書や請求書） +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=エディタ @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=寄付 Module700Desc=寄付金の管理 Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=カマキリ Module1200Desc=カマキリの統合 Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYGエディタ Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=ペイパル Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VATレートまたは販売税率 -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=支払条件 DictionaryPaymentModes=支払いモード DictionaryTypeContact=種類をお問い合わせ @@ -913,7 +919,7 @@ SetupSaved=セットアップは、保存された SetupNotSaved=Setup not saved BackToModuleList=モジュールリストに戻る BackToDictionaryList=辞書リストに戻る -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=付加価値税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数） @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。 LogEvents=セキュリティ監査イベント Audit=監査 @@ -1054,8 +1060,9 @@ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有 AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 @@ -1188,11 +1195,11 @@ UserMailRequired=新しいユーザーを作成するために必要な電子メ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=企業のモジュールのセットアップ -CompanyCodeChecker=サードパーティのコード生成とチェック（顧客またはサプライヤー）のモジュール -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=ドキュメントテンプレート DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=商業的な提案でフリーテキスト WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=注文の管理セットアップ OrdersNumberingModules=モジュールの番号受注 @@ -1448,7 +1458,7 @@ SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=ユーザー '%s'成功したデータベース "%s" OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。 OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。 ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=メニューを削除 @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### SuppliersSetup=サプライヤーモジュールのセットアップ -SuppliersCommandModel=サプライヤーのための完全なテンプレート（logo. ..） -SuppliersInvoiceModel=サプライヤーの請求書の完全なテンプレート（logo. ..） +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=出荷 +MailToSendIntervention=介入 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=契約 +MailToThirdparty=サードパーティ +MailToMember=メンバー +MailToUser=ユーザー +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 3fb79a88461..9b81fb957cd 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=バンク -MenuBankCash=銀行/現金 +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=銀行名 FinancialAccount=アカウント BankAccount=預金 BankAccounts=銀行口座 +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=金融口座のref AccountLabel=金融口座のラベル @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=支払日は更新できませんでした Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=すべての銀行/現金勘定 +AllAccounts=All bank and cash accounts BackToAccount=戻るアカウントへ ShowAllAccounts=すべてのアカウントに表示 FutureTransaction=フューチャーのトランザクション。調停する方法はありません。 @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 8abdb414ba7..e2f79118a4f 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -109,9 +109,9 @@ CancelBill=請求書を取り消す SendRemindByMail=電子メールでリマインダを送信 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=将来の割引に変換 -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。 EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=請求書の状況 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=放棄された BillStatusValidated=（お支払いする必要があります）を検証 @@ -282,6 +282,7 @@ RelativeDiscount=相対的な割引 GlobalDiscount=グローバル割引 CreditNote=クレジットメモ CreditNotes=クレジットメモ +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=クレジットノート%sから割引 @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=（注）/理由 ReasonDiscount=理由 DiscountOfferedBy=によって付与された -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=ビル·アドレス HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=銀行の転送 PaymentTypeShortVIR=銀行の転送 @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang index a5a2a1e6e5a..08caf22926a 100644 --- a/htdocs/langs/ja_JP/categories.lang +++ b/htdocs/langs/ja_JP/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=サブカテゴリ +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ja_JP/commercial.lang b/htdocs/langs/ja_JP/commercial.lang index aed297eaddd..9c77d23a0d1 100644 --- a/htdocs/langs/ja_JP/commercial.lang +++ b/htdocs/langs/ja_JP/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=閉じる ActionAC_EMAILING=大量メールを送信 ActionAC_COM=メールで顧客の注文を送る ActionAC_SHIP=メールでの発送を送る -ActionAC_SUP_ORD=メールでのサプライヤーの順序を送る -ActionAC_SUP_INV=メールでのサプライヤの請求書を送る +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=その他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 257e55b2302..6b94eba25d0 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=この連絡先と継承されたすべての情報を削 MenuNewThirdParty=新しいサードパーティ MenuNewCustomer=新しい顧客 MenuNewProspect=新しい見通し -MenuNewSupplier=新しいサプライヤー +MenuNewSupplier=New vendor MenuNewPrivateIndividual=新しい民間の個々の -NewCompany=新会社（見通し、顧客、サプラ​​イヤー） -NewThirdParty=新しいサードパーティ（見込み客、顧客、サプラ​​イヤー） -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospectionエリア @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=見込み ThirdPartyCustomers=お客さま ThirdPartyCustomersStats=お客さま ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様 -ThirdPartySuppliers=サプライヤー +ThirdPartySuppliers=Vendors ThirdPartyType=サードパーティ製のタイプ Individual=私人 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=ウェブ Poste= 位置 DefaultLang=デフォルトでは、言語 VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=提案 OverAllOrders=受注 @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=無効な顧客コード -WrongSupplierCode=無効なサプライヤコード +WrongSupplierCode=Vendor code invalid CustomerCodeModel=顧客コードモデル -SupplierCodeModel=サプライヤーコードモデル +SupplierCodeModel=Vendor code model Gencod=バーコード ##### Professional ID ##### ProfId1Short=教授はidが1 @@ -267,7 +267,7 @@ Prospect=見通し CustomerCard=顧客カード Customer=顧客 CustomerRelativeDiscount=相対的な顧客割引 -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相対的な割引 CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=なし Supplier=サプライヤー AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=会社を削除します。 PersonalInformations=個人データ AccountancyCode=Accounting account CustomerCode=顧客コード -SupplierCode=サプライヤーコード +SupplierCode=Vendor code CustomerCodeShort=顧客コード -SupplierCodeShort=サプライヤーコード +SupplierCodeShort=Vendor code CustomerCodeDesc=すべての顧客固有の顧客コード、 -SupplierCodeDesc=すべてのサプライヤーに対して一意のサプライヤーコード、 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=第三者が顧客または見込み客である場合は必須 -RequiredIfSupplier=第三者がサプライヤである場合は必須 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=モジュールによって制御の妥当性 ThisIsModuleRules=これは、このモジュールのためのルールです。 ProspectToContact=連絡する見通し @@ -338,7 +338,7 @@ MyContacts=私の連絡先 Capital=資本 CapitalOf=%sの首都 EditCompany=会社を編集します。 -ThisUserIsNot=このユーザーは、見通し、顧客やサプライヤーではありません +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=チェック VATIntraCheckDesc=リンク%sは、欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=価格水準 DeliveryAddress=配信アドレス AddAddress=アドレスを追加します。 -SupplierCategory=サプライヤーのカテゴリ +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ファイルを削除します。 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？ @@ -406,7 +406,7 @@ FiscalYearInformation=会計年度に関する情報 FiscalMonthStart=会計年度の開始月 YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=サプライヤーのリスト +ListSuppliersShort=List of vendors ListProspectsShort=見込み客リスト ListCustomersShort=顧客リスト ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 5fa9461dc31..bf0ad376c58 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -19,7 +19,8 @@ Income=収入 Outcome=費用 MenuReportInOut=収益/費用 ReportInOut=Balance of income and expenses -ReportTurnover=売上高 +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い Profit=利益 @@ -34,7 +35,8 @@ AmountHTVATRealPaid=ネットが支払われ VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=会計/財務エリア +AccountancyTreasuryArea=Billing and payment area NewPayment=新しいお支払い Payments=支払い PaymentCustomerInvoice=顧客の請求書の支払い -PaymentSupplierInvoice=サプライヤの請求書の支払い +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=付加価値税の支払い ListPayment=支払いのリスト ListOfCustomerPayments=顧客の支払のリスト -ListOfSupplierPayments=サプライヤーの支払のリスト +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する TotalToPay=支払いに合計 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=口座番号 NewAccountingAccount=新しいアカウント -SalesTurnover=販売額 -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=富栄第三者 ByUserAuthorOfInvoice=請求書著者 @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=レポート%sIncomes-Expense%sS参照は、実際の支払額の計算のために現金主義会計が行ったと述べた -SeeReportInDueDebtMode=参照レポート%sClaims - Debts%s発行されたインボイス上の計算のためのコミットメントの会計は言った -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=第三者IRPFによる報告 VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ja_JP/dict.lang b/htdocs/langs/ja_JP/dict.lang index 74da203f280..ef49eaba6a3 100644 --- a/htdocs/langs/ja_JP/dict.lang +++ b/htdocs/langs/ja_JP/dict.lang @@ -5,6 +5,7 @@ CountryIT=イタリア CountryES=スペイン CountryDE=ドイツ CountryCH=スイス +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=イギリス CountryUK=イギリス CountryIE=アイルランド diff --git a/htdocs/langs/ja_JP/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index e95df29b558..4aee74f2353 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ファイルの相対ディレクトリ -CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=ファイルマネージャ -ECMSelectASection=左側のツリー上のディレクトリを選択... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 984ad21cc64..d80faa8f618 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=顧客コードは既に使用され ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=接頭辞が必要 -ErrorBadSupplierCodeSyntax=サプライヤーコードの不正な構文 -ErrorSupplierCodeRequired=サプライヤーコードが必要です -ErrorSupplierCodeAlreadyUsed=サプライヤーコードが既に使用され +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=パラメータが不正で ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=%sソース行のエラー ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイルを検証することができませんでした（ファイルがウイルスに感染されるかもしれません） ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド "%s"に許可されていません ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。 -ErrorQtyTooLowForThisSupplier=このサプライヤーのために低すぎる量やサプライヤーのために本製品に定義されていない価格 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=このサプライヤーのために国が定義されていません。最初にこれを修正します。 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index f3cb83a4c95..a4858ce8f37 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=コンフィギュレーションフ ConfFileCouldBeCreated=設定ファイルの%sを作成することができます。 ConfFileIsNotWritable=設定ファイルの%sが書き込み可能ではありません。権限を確認してください。最初のインストールについては、Webサーバーは、（OSのようなUnix上の例のために"chmod 666"）のコンフィギュレーションプロセス中にこのファイルに書き込むことができるように付与する必要があります。 ConfFileIsWritable=コンフィギュレーションファイルの%sは書き込み可能です。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=コンフィギュレーションファイルからすべての情報をリロードします。 PHPSupportSessions=このPHPは、セッションをサポートしています。 PHPSupportPOSTGETOk=このPHPは、変数はPOSTとGETをサポートしています。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Dolibarr管理者アカウントの作成に失敗し WarningRemoveInstallDir=警告、セキュリティ上の理由から、一度インストールまたはアップグレードが完了すると、あなたはそれの悪意のある使用を避けるために、インストールディレクトリを削除するか、Dolibarrのドキュメントディレクトリにinstall.lockと呼ばれるファイルを追加する必要があります。 FunctionNotAvailableInThisPHP=このPHPは利用できません ChoosedMigrateScript=移行スクリプトを選択します。 -DataMigration=データの移行 -DatabaseMigration=構造データベースの移行 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=スクリプト処理 ChooseYourSetupMode=セットアップモードを選択し、"スタート"をクリック... FreshInstall=新規インストール @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=非正規化データを修正 MigrationOrder=顧客の注文のためのデータ移行 -MigrationSupplierOrder=サプライヤーの受注のためのデータ移行 +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=商用の提案のためのデータ移行 MigrationInvoice=顧客の請求書のデータ移行 MigrationContract=契約のためのデータ移行 @@ -196,8 +197,14 @@ MigrationEvents=イベントを移行して、イベントの所有者を割当 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=llx_societe_remise のエンティティフィールド値を更新 MigrationRemiseExceptEntity=llx_societe_remise_except のエンティティフィールド値を更新 +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=利用できないオプションを表示しない HideNotAvailableOptions=利用できないオプションを非表示 ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたので、次のステップは利用できません。 エラーを無視するには、ここをクリック してください。ただし、修正されるまでアプリケーションまたは一部の機能が正しく動作しない場合があります。 +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ja_JP/ldap.lang b/htdocs/langs/ja_JP/ldap.lang index 82af7b094df..c5bde09b6e6 100644 --- a/htdocs/langs/ja_JP/ldap.lang +++ b/htdocs/langs/ja_JP/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=ドメインのパスワード YouMustChangePassNextLogon=ドメイン%sのユーザー%sのパスワードを変更する必要があります。 UserMustChangePassNextLogon=ユーザーは、ドメイン%sにパスワードを変更する必要があります。 LDAPInformationsForThisContact=この連絡先のLDAPデータベース内の情報 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=連絡先を同期しました ForceSynchronize=強制的に同期 Dolibarr -> LDAP ErrorFailedToReadLDAP=LDAPデータベースの読み込みに失敗しました。 LDAPモジュールの設定とデータベースのアクセシビリティをチェックします。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index a62e22dca79..981e6bbea1d 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -10,6 +10,7 @@ LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index a582d7c800a..844e50908f7 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -11,7 +11,9 @@ MailFrom=送信者 MailErrorsTo=エラーへ MailReply=に返信 MailTo=受信者（単数または複数） +MailToUsers=To user(s) MailCC=にコピー +MailToCCUsers=Copy to users(s) MailCCC=にキャッシュされたコピー MailTopic=メールしてくださいトピック MailText=メッセージ @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index 5101965d6c2..b0d3491c446 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=管理者 Undefined=未定義 PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=上記参照 HomeArea=ホームエリア LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=制限 Limits=制限 Logout=ログアウト NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=接続 +Connection=ログイン Setup=セットアップ Alert=警告 MenuWarnings=アラート @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=平均 Sum=合計 Delta=デルタ +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=オプション @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=REF。 ExternalRef=Ref. extern -RefSupplier=REF。サプライヤー +RefSupplier=Ref. vendor RefPayment=REF。支払い CommercialProposalsShort=商用の提案 Comment=コメント @@ -493,7 +495,7 @@ Received=受信された Paid=有料 Topic=Subject ByCompanies=第三者による -ByUsers=ユーザによる +ByUsers=By user Links=リンク Link=リンク Rejects=拒否する @@ -505,6 +507,7 @@ NoneF=なし NoneOrSeveral=None or several Late=遅い LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=画像 Photos=写真 AddPhoto=画像を追加 @@ -619,9 +622,9 @@ BuildDoc=Docを構築する Entity=環境 Entities=エンティティ CustomerPreview=顧客のプレビュー -SupplierPreview=サプライヤーのプレビュー +SupplierPreview=Vendor preview ShowCustomerPreview=顧客のプレビューを表示する -ShowSupplierPreview=サプライヤーのプレビューを表示する +ShowSupplierPreview=Show vendor preview RefCustomer=REF。顧客 Currency=通貨 InfoAdmin=管理者向け情報 @@ -679,7 +682,7 @@ Color=カラー Documents=リンクされたファイル Documents2=ドキュメント UploadDisabled=アップロードを無効に -MenuAccountancy=会計学 +MenuAccountancy=Accounting MenuECM=ドキュメント MenuAWStats=AWStatsは MenuMembers=メンバー @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=プロジェクト SearchIntoTasks=タスク SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=介入 SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=影響を受ける +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index a112a5f5374..f379cdf4d87 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 298f13a46e9..ff259fe0fd0 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ja_JP/opensurvey.lang b/htdocs/langs/ja_JP/opensurvey.lang index 69fda4d9123..78c1de334e6 100644 --- a/htdocs/langs/ja_JP/opensurvey.lang +++ b/htdocs/langs/ja_JP/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index bf112a1f5ef..1aa5679e79e 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=お客様の注文エリア -SuppliersOrdersArea=仕入先の受注エリア +SuppliersOrdersArea=Purchase orders area OrderCard=注文カード OrderId=Order Id Order=オーダー @@ -13,18 +13,18 @@ OrderToProcess=プロセスの順序 NewOrder=新規注文 ToOrder=順序を作る MakeOrder=順序を作る -SupplierOrder=サプライヤーのため -SuppliersOrders=サプライヤーの注文 -SuppliersOrdersRunning=現在のサプライヤーの注文 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=顧客注文 -CustomersOrders=Customer orders +CustomersOrders=顧客からの注文 CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト StatusOrderValidatedShort=検証 @@ -75,15 +75,15 @@ ShowOrder=順序を示す OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=すべての注文 NbOfOrders=注文数 OrdersStatistics=注文の統計 -OrdersStatisticsSuppliers=サプライヤーのための統計情報 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=月別受注数 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=注文の一覧 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=サプライヤの注文%sを受信 FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=他の注文 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表的なフォローアップ、顧客の注文 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=代表的なフォローアップ出荷 TypeContact_commande_external_BILLING=顧客の請求書の連絡先 TypeContact_commande_external_SHIPPING=顧客の出荷お問い合わせ TypeContact_commande_external_CUSTOMER=顧客の連絡先のフォローアップの順序 -TypeContact_order_supplier_internal_SALESREPFOLL=代表的なフォローアップサプライヤーのため +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=代表的なフォローアップ出荷 -TypeContact_order_supplier_external_BILLING=サプライヤの請求書の連絡先 -TypeContact_order_supplier_external_SHIPPING=サプライヤの出荷の連絡先 -TypeContact_order_supplier_external_CUSTOMER=サプライヤーの連絡先のフォローアップの順序 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=定数COMMANDE_SUPPLIER_ADDONが定義されていません Error_COMMANDE_ADDON_NotDefined=定数COMMANDE_ADDONが定義されていません Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 4924ebdc3dd..28a28316adb 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -80,9 +80,9 @@ LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=輸出地域 AvailableFormats=利用可能なフォーマット diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index fcb1a8ad2c6..13729329339 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index e9aef33f7f6..7c05340b95e 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index b63602f59e1..d62d8b05228 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新価格 MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=販売価格は、本製品（税抜き%s）に許可される最小値より小さくなることはありません。あなたはあまりにも重要な割引を入力した場合にも、このメッセージが表示されますことができます。 ContractStatusClosed=閉じた ErrorProductAlreadyExists=参照%sした製品はすでに存在しています。 @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=原産国 Nature=自然 ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=数 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=最小購入価格 +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index ef46e4c54d9..309e9b25e6a 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -77,6 +77,7 @@ Time=時間 ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 6c2234dd5d9..8c5bf22023c 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1ヶ月 TypeContact_propal_internal_SALESREPFOLL=代表的なフォローアップの提案 TypeContact_propal_external_BILLING=顧客の請求書の連絡先 TypeContact_propal_external_CUSTOMER=顧客の連絡先フォローアップ提案 +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=完全な提案モデル（logo. ..） DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang index 958affbed44..2a934c5ec86 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=出荷のイベント LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。 ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index d29518a63d3..2cad2d534a4 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=お客様の注文検証上の実在庫を減らす DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=仕入先請求書/クレジットメモの検証で本物の株式を増加させる -ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増加させる +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=リスト StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 1bd51430d31..77dfb20cfb4 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang index 8459ff66ee4..7dca5163fd8 100644 --- a/htdocs/langs/ja_JP/supplier_proposal.lang +++ b/htdocs/langs/ja_JP/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=配達日 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index b5063153794..8b9d1e6289b 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=サプライヤー -SuppliersInvoice=仕入先の請求書 -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=新しいサプライヤー +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=歴史 -ListOfSuppliers=サプライヤーのリスト -ShowSupplier=サプライヤーを表示 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=注文日 BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=このリファレンス·サプライヤーは、すでに参照に関連付けられています。%s -NoRecordedSuppliers=記録されていないサプライヤーません -SupplierPayment=サプライヤーの支払い -SuppliersArea=サプライヤーエリア -RefSupplierShort=REF。サプライヤー +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=サプライヤの請求書のリストと請求書の行 -ExportDataset_fournisseur_2=サプライヤーの請求書と支払い -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=この注文を承認 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=サプライヤーの順序を作成します。 -AddSupplierInvoice=サプライヤの請求書を作成します。 -ListOfSupplierProductForSupplier=サプライヤー%sの製品と価格の一覧 -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index fd64ab272cd..3a951bc7230 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=%s %sに送信するためのパスワードを変更するには、要求します。 ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=ユーザーとグループ -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=グループを表示 ShowUser=ユーザーを表示する diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 2579fee26d5..356babdafff 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index dd0cade9df2..bc879bb4c0d 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index fed6af9a6fa..d7042e784dc 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/ka_GE/categories.lang +++ b/htdocs/langs/ka_GE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/ka_GE/commercial.lang +++ b/htdocs/langs/ka_GE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index 3473667fe55..b3e1e7b6c86 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/ka_GE/dict.lang +++ b/htdocs/langs/ka_GE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/ka_GE/ecm.lang +++ b/htdocs/langs/ka_GE/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/ka_GE/ldap.lang +++ b/htdocs/langs/ka_GE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/ka_GE/loan.lang +++ b/htdocs/langs/ka_GE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 35d3774700f..5d400fafa87 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/ka_GE/opensurvey.lang +++ b/htdocs/langs/ka_GE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/ka_GE/orders.lang +++ b/htdocs/langs/ka_GE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/ka_GE/sendings.lang +++ b/htdocs/langs/ka_GE/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/ka_GE/supplier_proposal.lang +++ b/htdocs/langs/ka_GE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/ka_GE/suppliers.lang +++ b/htdocs/langs/ka_GE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 720da4a320f..a953187190b 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index ca7248f27b0..8d5283db076 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=ಪೂರೈಕೆದಾರರು -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=ಮೂರನೇ ಪಕ್ಷಗಳು +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index f68ca427503..6828726371c 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index 9460c7ea43c..d61f6d687ca 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/kn_IN/categories.lang +++ b/htdocs/langs/kn_IN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/kn_IN/commercial.lang b/htdocs/langs/kn_IN/commercial.lang index bb229d39948..f60ece73caa 100644 --- a/htdocs/langs/kn_IN/commercial.lang +++ b/htdocs/langs/kn_IN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=ಇತರ ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 8e27a3bad29..1f9681254aa 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು -MenuNewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ -NewCompany=ಹೊಸ ಕಂಪನಿ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) -NewThirdParty=ಹೊಸ ತೃತೀಯ (ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ, ಪೂರೈಕೆದಾರ) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection ಪ್ರದೇಶ @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು ThirdPartyCustomers=ಗ್ರಾಹಕರು ThirdPartyCustomersStats=ಗ್ರಾಹಕರು ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು -ThirdPartySuppliers=ಪೂರೈಕೆದಾರರು +ThirdPartySuppliers=Vendors ThirdPartyType=ತೃತೀಯ ಮಾದರಿ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=ವೆಬ್ Poste= ಸ್ಥಾನ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ -WrongSupplierCode=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಸರಿಯಾಗಿದ್ದಂತಿಲ್ಲ +WrongSupplierCode=Vendor code invalid CustomerCodeModel=ಗ್ರಾಹಕ ಕೋಡ್ ಮಾದರಿ -SupplierCodeModel=ಸರಬರಾಜುದಾರ ಕೋಡ್ ಮಾದರಿ +SupplierCodeModel=Vendor code model Gencod=ಬಾರ್ ಕೋಡ್ ##### Professional ID ##### ProfId1Short=ವೃತ್ತಿಪರ ಐಡಿ 1 @@ -267,7 +267,7 @@ Prospect=ನಿರೀಕ್ಷಿತ CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ Customer=ಗ್ರಾಹಕ CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ಯಾವುದೂ ಇಲ್ಲ Supplier=ಪೂರೈಕೆದಾರ AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹ PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ AccountancyCode=Accounting account CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCode=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +SupplierCode=Vendor code CustomerCodeShort=ಗ್ರಾಹಕ ಕೋಡ್ -SupplierCodeShort=ಪೂರೈಕೆದಾರರ ಕೋಡ್ +SupplierCodeShort=Vendor code CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ -SupplierCodeDesc=ಸರಬರಾಜುದಾರ ಕೋಡ್, ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರಿಗೂ ಅನನ್ಯ +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ -RequiredIfSupplier=ತೃತೀಯ ಪಾರ್ಟಿಯು ಸರಬರಾಜುದಾರರಾದಲ್ಲಿ ಅಗತ್ಯ +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ @@ -338,7 +338,7 @@ MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು Capital=ರಾಜಧಾನಿ CapitalOf=%s ಕ್ಯಾಪಿಟಲ್ EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ -ThisUserIsNot=ಈ ಬಳಕೆದಾರ ಒಬ್ಬ ನಿರೀಕ್ಷಿತ, ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರ ಅಲ್ಲ +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ಪರಿಶೀಲಿಸಿ VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ -SupplierCategory=ಸರಬರಾಜುದಾರ ವರ್ಗ +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ? @@ -406,7 +406,7 @@ FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ +ListSuppliersShort=List of vendors ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/kn_IN/dict.lang b/htdocs/langs/kn_IN/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/kn_IN/dict.lang +++ b/htdocs/langs/kn_IN/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/kn_IN/ecm.lang b/htdocs/langs/kn_IN/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/kn_IN/ecm.lang +++ b/htdocs/langs/kn_IN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/kn_IN/ldap.lang b/htdocs/langs/kn_IN/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/kn_IN/ldap.lang +++ b/htdocs/langs/kn_IN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang index d79f8bc5a34..c273e2d0126 100644 --- a/htdocs/langs/kn_IN/loan.lang +++ b/htdocs/langs/kn_IN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=ರಾಜಧಾನಿ Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 574c4b066b5..645a6cc0c80 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=ಯಾವುದೂ ಇಲ್ಲ NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/kn_IN/opensurvey.lang b/htdocs/langs/kn_IN/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/kn_IN/opensurvey.lang +++ b/htdocs/langs/kn_IN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang index ee7a979bea4..fd7fd99ce64 100644 --- a/htdocs/langs/kn_IN/orders.lang +++ b/htdocs/langs/kn_IN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 01538780d0b..aef1b316de5 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 1aeabb326e1..bdf04a572fb 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=ಮುಚ್ಚಲಾಗಿದೆ ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 1e1ac57e82a..03afb69a923 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/kn_IN/sendings.lang +++ b/htdocs/langs/kn_IN/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang index b79ccd5f74a..9336de54970 100644 --- a/htdocs/langs/kn_IN/supplier_proposal.lang +++ b/htdocs/langs/kn_IN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/kn_IN/suppliers.lang b/htdocs/langs/kn_IN/suppliers.lang index 533ede6a104..d0cf540d3eb 100644 --- a/htdocs/langs/kn_IN/suppliers.lang +++ b/htdocs/langs/kn_IN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ಪೂರೈಕೆದಾರರು -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=ಹೊಸ ಪೂರೈಕೆದಾರ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=ಪೂರೈಕೆದಾರರ ಪಟ್ಟಿ -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 0a0cba72538..82719244d47 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index c79f17992f1..85550e144f5 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=매출분개장 ACCOUNTING_PURCHASE_JOURNAL=구매분개장 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index c47c10c1202..e384bc964de 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=상업용 Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=제안 Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=인보이스 Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=공급 업체 -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=경비 보고서 Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=분류/범주 -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=고객 주문 +MailToSendInvoice=고객 송장 +MailToSendShipment=Shipments +MailToSendIntervention=중재 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=계약서 +MailToThirdparty=협력업체 +MailToMember=구성원 +MailToUser=사용자 +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 73b3d4776e2..6b240d14f8b 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index e8c7ab8e7d3..62e16f3d837 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=유료 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=상대적 할인 GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=이유 DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=일 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang index 84a576c0f7f..632571ed951 100644 --- a/htdocs/langs/ko_KR/categories.lang +++ b/htdocs/langs/ko_KR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ko_KR/commercial.lang b/htdocs/langs/ko_KR/commercial.lang index 96c1679e604..f7bb7c5b202 100644 --- a/htdocs/langs/ko_KR/commercial.lang +++ b/htdocs/langs/ko_KR/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=닫기 ActionAC_EMAILING=대량 이메일 보내기 ActionAC_COM=메일로 고객 주문 보내기 ActionAC_SHIP=메일로 선적 보내기 -ActionAC_SUP_ORD=메일로 공급 업체 주문 보내기 -ActionAC_SUP_INV=메일로 공급 업체 송장 발송 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=기타 ActionAC_OTH_AUTO=자동 삽입 이벤트 ActionAC_MANUAL=수동 삽입 이벤트 diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index 03e3890624a..7cfa1fda455 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시 MenuNewThirdParty=신규 협력업체 MenuNewCustomer=신규 고객 MenuNewProspect=신규 잠재고객 -MenuNewSupplier=신규 공급업체 +MenuNewSupplier=New vendor MenuNewPrivateIndividual=신규 개인 -NewCompany=신규 회사 (잠재고객, 고객, 공급업체) -NewThirdParty=신규 협력업체 (잠재고객, 고객, 공급업체) -CreateDolibarrThirdPartySupplier=협력업체 (공급업체) 생성 +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=협력업체 생성 CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기 ProspectionArea=매장 지역 @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=잠재고객 ThirdPartyCustomers=고객 ThirdPartyCustomersStats=고객 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객 -ThirdPartySuppliers=공급업체 +ThirdPartySuppliers=Vendors ThirdPartyType=협력업체 유형 Individual=개인 ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다. @@ -77,11 +77,11 @@ Web=웹 Poste= 직위 DefaultLang=기본 언어 VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. -ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음 -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=지불 은행 계좌 OverAllProposals=제안 OverAllOrders=주문 @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE 유형 TypeLocaltax2ES=IRPF 유형 WrongCustomerCode=고객 코드가 유효하지 않습니다. -WrongSupplierCode=공급자 코드가 유효하지 않습니다. +WrongSupplierCode=Vendor code invalid CustomerCodeModel=고객 코드 모델 -SupplierCodeModel=공급 업체 코드 모델 +SupplierCodeModel=Vendor code model Gencod=바 코드 ##### Professional ID ##### ProfId1Short=프로필 id 1 @@ -267,7 +267,7 @@ Prospect=잠재업체 CustomerCard=고객 카드 Customer=고객 CustomerRelativeDiscount=상대 고객 할인 -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=없음 Supplier=공급자 AddContact=연락처 생성 @@ -304,13 +304,13 @@ DeleteACompany=회사 삭제 PersonalInformations=개인 정보 AccountancyCode=회계 계정 CustomerCode=고객 코드 -SupplierCode=공급자 코드 +SupplierCode=Vendor code CustomerCodeShort=고객 코드 -SupplierCodeShort=공급자 코드 +SupplierCodeShort=Vendor code CustomerCodeDesc=모든 고객 내 고유의 고객 코드 -SupplierCodeDesc=모든 공급자 내 고유의 공급자 코드 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요 -RequiredIfSupplier=협력업체가 공급 업체 인 경우 필요 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=모듈별로 유효성 제어 ThisIsModuleRules=이 모듈에 대한 규칙입니다. ProspectToContact=잠재거래처 연락처 @@ -338,7 +338,7 @@ MyContacts=내 연락처 Capital=자본 CapitalOf=자본금 %s EditCompany=회사 편집 -ThisUserIsNot=이 사용자는 잠재 고객, 고객 또는 공급 업체가 아닙니다. +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=검사 VATIntraCheckDesc=링크 %s 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=가격 수준 DeliveryAddress=배달 주소 AddAddress=주소 추가 -SupplierCategory=공급 업체 분류 +SupplierCategory=Vendor category JuridicalStatus200=독립적인 DeleteFile=파일 삭제 ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까? @@ -406,7 +406,7 @@ FiscalYearInformation=회계 연도에 대한 정보 FiscalMonthStart=회계 연도의 시작 달 YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다. YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다 -ListSuppliersShort=공급 업체 목록 +ListSuppliersShort=List of vendors ListProspectsShort=잠재 고객 목록 ListCustomersShort=고객 명단 ThirdPartiesArea=협력업체 및 연락처 @@ -420,7 +420,7 @@ CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=영업 담당자 로그인 SaleRepresentativeFirstname=영업 담당자의 이름 SaleRepresentativeLastname=영업 대표자 성 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다. +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 561d43a751d..97c2e72b883 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=제 3 자에 의한 ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=주문 링크 @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ko_KR/dict.lang b/htdocs/langs/ko_KR/dict.lang index 549074ff920..3b695e58dbe 100644 --- a/htdocs/langs/ko_KR/dict.lang +++ b/htdocs/langs/ko_KR/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/ko_KR/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 3e39f50438d..c99b6129c2b 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index e8c77bdd2ca..f93d9e9c28a 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=설치 파일 %s이 없거나 ConfFileCouldBeCreated=설치 파일%s이 작성되지 않았습니다. ConfFileIsNotWritable=설치 파일 %s을/를 사용할 수 없습니다. 사용권한을 확인하세요. 우선 설치를 하려면, 웹 서버에서 설치 과정에 필요한 이 파일을 사용할 수 있는 권한이 있어야 합니다 (예: 리눅스 같은 OS에서 "chmod 666"). ConfFileIsWritable=설정 파일 %s을/를 사용할 수 있습니다. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=설정 파일에 필요한 모든 정보를 다시 로딩합니다. PHPSupportSessions=이 PHP는 세션을 지원합니다. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ko_KR/ldap.lang b/htdocs/langs/ko_KR/ldap.lang index fdb86a152e9..fbd0c5ddc83 100644 --- a/htdocs/langs/ko_KR/ldap.lang +++ b/htdocs/langs/ko_KR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index 2b455fe8ac9..bc13e38755f 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=자본 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 8f84edcaa0b..3196ab154cd 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 1c52ebceb02..8f4c9c66cda 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 인증 모드는 conf. Administrator=관리자 Undefined=정의되지 않음 PasswordForgotten=암호를 잊어 버리셨습니까? +NoAccount=No account? SeeAbove=상위 보기 HomeArea=홈 영역 LastConnexion=최근 연결 @@ -231,7 +232,7 @@ Limit=한도 Limits=제한 Logout=로그 아웃 NoLogoutProcessWithAuthMode=인증 모드 %s로 응용 프로그램 연결 해제 기능이 없습니다. -Connection=연결 +Connection=로그인 Setup=설정 Alert=경보 MenuWarnings=알리미 @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=평균 Sum=누계 Delta=델타 +RemainToPay=Remain to pay Module=모듈 / 응용 프로그램 Modules=모듈 / 응용 프로그램 Option=옵션 @@ -414,7 +416,7 @@ Favorite=즐겨찾기 ShortInfo=정보 Ref=참조 ExternalRef=외부참조 -RefSupplier=참조 공급자 +RefSupplier=Ref. vendor RefPayment=참조 지불 CommercialProposalsShort=상업적 제안 Comment=주석 @@ -493,7 +495,7 @@ Received=받음 Paid=유료 Topic=제목 ByCompanies=협력업체 별 -ByUsers=사용자 별 +ByUsers=By user Links=링크 Link=링크 Rejects=거부 @@ -505,6 +507,7 @@ NoneF=없음 NoneOrSeveral=없음 또는 여러 개 Late=늦은 LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오. +NoItemLate=No late item Photo=사진 Photos=사진 AddPhoto=사진 추가 @@ -619,9 +622,9 @@ BuildDoc=문서 만들기 Entity=환경 Entities=엔티티 CustomerPreview=고객 미리보기 -SupplierPreview=공급업체 미리보기 +SupplierPreview=Vendor preview ShowCustomerPreview=고객 미리보기 표시 -ShowSupplierPreview=공급업체 미리보기 표시 +ShowSupplierPreview=Show vendor preview RefCustomer=참조고객 Currency=통화 InfoAdmin=관리자를위한 정보 @@ -679,7 +682,7 @@ Color=색상 Documents=링크 된 파일 Documents2=문서 UploadDisabled=업로드 사용 중지됨 -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=문서 MenuAWStats=AWStats MenuMembers=회원 @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=제품 또는 서비스 SearchIntoProjects=프로젝트 SearchIntoTasks=할 일 SearchIntoCustomerInvoices=고객 송장 -SearchIntoSupplierInvoices=공급 업체 송장 +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=고객 주문 -SearchIntoSupplierOrders=공급 업체 주문 +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=고객 제안 -SearchIntoSupplierProposals=공급 업체 제안 +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=중재 SearchIntoContracts=계약서 SearchIntoCustomerShipments=고객 출하 @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index cf2b473dd87..bf84a9558b1 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ko_KR/opensurvey.lang b/htdocs/langs/ko_KR/opensurvey.lang index 42d9e3dc94a..1de5bf267f5 100644 --- a/htdocs/langs/ko_KR/opensurvey.lang +++ b/htdocs/langs/ko_KR/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 4750ca9e599..66342171b93 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=고객 주문 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=취소 된 StatusOrderDraftShort=초안 StatusOrderValidatedShort=확인 됨 @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index f9a12ff79d8..03852604b66 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 8f86948fd42..7f2279f01bf 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -16,7 +16,7 @@ printEatby=소비기한: %s printSellby=판매기한: %s printQty=수량: %d AddDispatchBatchLine=Shelf Life 처리를 위한 줄 추가 -WhenProductBatchModuleOnOptionAreForced=일련번호모듈을 사용하면 운송허가 및 제품 수령시에 자동 재고증가감소수량모드가 강제되며, 수정이 불가합니다. 다른 옵션은 원하는대로 지정이 가능합니다. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=이제품은 일련번호를 사용하지 않음 ProductLotSetup=일련번호 모듈 설정 ShowCurrentStockOfLot=묶음제품 또는 일련번호별제품 현 재고보기 diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 5477e64890f..e4be4f00f83 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=닫은 ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=공급업체 가격 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=번호 DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 5f58710c1f6..14371222e90 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index dd4551476f1..b97f48eaecd 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang index 43109d42218..4e93452e86b 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index fc743718f44..4d853b37538 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=목록 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 3795bcfcbd4..b5b394bf785 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang index 40cda9d61e2..f707ca4260a 100644 --- a/htdocs/langs/ko_KR/supplier_proposal.lang +++ b/htdocs/langs/ko_KR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=가격 요청 SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=공급 업체 제안 -SupplierProposalsShort=공급 업체 제안 +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index 630ee5728c8..7b81f84d024 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=납품업체 -SuppliersInvoice=대금 청구서 -ShowSupplierInvoice=공급업체청구서보기 -NewSupplier=신규납품처 +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=기록보기 -ListOfSuppliers=남품처목록 -ShowSupplier=남품처보기 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=주문일 BuyingPriceMin=최저구매가 BuyingPriceMinShort=최저구매가 @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=구성제품판매총액 SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=구매가등록 ChangeSupplierPrice=구매가변경 -SupplierPrices=공급업체 가격 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=남품처 기록없음 -SupplierPayment=납품업체대금결제 -SuppliersArea=납품업체지역 -RefSupplierShort=참조 공급자 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=이용가능여부 -ExportDataset_fournisseur_1=공급업체 대금결제청구목록 및 상세내역 -ExportDataset_fournisseur_2=공급업체 청구서 및 결제내역 -ExportDataset_fournisseur_3=공급업체 주문 및 상세내역 +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=주문 승인 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=주문 거절 ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=공급업체 주문생성 -AddSupplierInvoice=공급업체청구서생성 -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=최근 공급 업체 주문 목록 -MenuOrdersSupplierToBill=청구서생성용 공급업체주문목록 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=배송지체기간 DescNbDaysToDelivery=최대배송지체기간 -SupplierReputation=공급업체평가 +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=주문불가 NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=평가 BuyerName=구매자 AllProductServicePrices=제품목록 및 서비스목록 AllProductReferencesOfSupplier=공급업체 제품 및 서비스 목록 -BuyingPriceNumShort=공급업체 가격 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 8c9cf74becb..27af9811751 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 6b8408ea759..adc1c2f4f10 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 2fa98edce1d..2bbc5d2969a 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=ບັນ​ຊີ ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index f7a384d9fa3..e64fb7c41b5 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=ບັນ​ຊີ -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 5209201d38f..82d0ee7cc07 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=ທະນາຄານ -MenuBankCash=ທະນາຄານ/ເງິນສົດ +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=ຊື່ທະນາຄານ FinancialAccount=ບັນຊີ BankAccount=ບັນຊີທະນາຄານ BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/lo_LA/categories.lang +++ b/htdocs/langs/lo_LA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lo_LA/commercial.lang b/htdocs/langs/lo_LA/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/lo_LA/commercial.lang +++ b/htdocs/langs/lo_LA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index c1f6b2fd912..b22eadb4aae 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 15fd9683a62..e3939938308 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/lo_LA/dict.lang b/htdocs/langs/lo_LA/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/lo_LA/dict.lang +++ b/htdocs/langs/lo_LA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/lo_LA/ecm.lang b/htdocs/langs/lo_LA/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/lo_LA/ecm.lang +++ b/htdocs/langs/lo_LA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/lo_LA/ldap.lang b/htdocs/langs/lo_LA/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/lo_LA/ldap.lang +++ b/htdocs/langs/lo_LA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index dd580ff3688..f456d3566c1 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=ບັນ​ຊີ MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index e48b158aea9..a735663149c 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/lo_LA/opensurvey.lang b/htdocs/langs/lo_LA/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/lo_LA/opensurvey.lang +++ b/htdocs/langs/lo_LA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/lo_LA/orders.lang +++ b/htdocs/langs/lo_LA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 7b1788dd310..a37d0058334 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index 6a686114e45..67bb3eb999b 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 80d580263a3..c1e25abe41f 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/lo_LA/sendings.lang +++ b/htdocs/langs/lo_LA/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index e6f0325bae1..06c23bab474 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=ລາຍການ StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/lo_LA/supplier_proposal.lang +++ b/htdocs/langs/lo_LA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lo_LA/suppliers.lang b/htdocs/langs/lo_LA/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/lo_LA/suppliers.lang +++ b/htdocs/langs/lo_LA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index dc9bce6bac9..680f4706dee 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=ສະແດງກຸ່ມ ShowUser=ສະແດງຜູ້ນຳໃຊ້ diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 7c2f3efd81f..f00e01c0fb3 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Apskaita ACCOUNTING_EXPORT_SEPARATORCSV=Stulpelių atskyriklis eksportuojamam failui ACCOUNTING_EXPORT_DATE=Datos formatas exportuojam failui ACCOUNTING_EXPORT_PIECE=Exportuoti vienetų skaičių @@ -8,112 +9,113 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporto suma ACCOUNTING_EXPORT_DEVISE=Eksporto valiuta Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Pasirinkite vežimėlio grąžinimo tipą ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ThisService=Ši paslauga +ThisProduct=Ši prekė +DefaultForService=Numatyta paslauga +DefaultForProduct=Numatyta prekė +CantSuggest=Pasiūlyti negalima +AccountancySetupDoneFromAccountancyMenu=Dauguma apskaitos nustatymo atliekama iš meniu %s ConfigAccountingExpert=Apskaitos eksperto modulio konfigūracija -Journalization=Journalization +Journalization=Įvestis Journaux=Žurnalai JournalFinancial=Finansiniai žurnalai BackToChartofaccounts=Grįžti į sąskaitų planą Chartofaccounts=Sąskaitų planas -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +CurrentDedicatedAccountingAccount=Dabartinė paskyra +AssignDedicatedAccountingAccount=Nauja paskyra priskirimui +InvoiceLabel=Sąskaitos žymė +OverviewOfAmountOfLinesNotBound=Eilučių apžvalga, kurios nėra priskirtos apskaitos sąskaitai +OverviewOfAmountOfLinesBound=Eilučių apžvalga, kurios jau įtrauktos į apskaitos sąskaitą +OtherInfo=Kita informacija +DeleteCptCategory=Pašalinti apskaitos sąskaitą iš grupės +ConfirmDeleteCptCategory=Ar tikrai norite pašalinti šią apskaitos sąskaitą iš apskaitos grupės? +JournalizationInLedgerStatus=Įvesties būklė +AlreadyInGeneralLedger=Jau įvesta didžiojoje knygoje +NotYetInGeneralLedger=Dar nėra įvesta didžiojoje knygoje +GroupIsEmptyCheckSetup=Grupė yra tuščia, patikrinkite individualizuotos apskaitos grupės nustatymus +DetailByAccount=Rodyti išsamią informaciją pagal apskaitos sąskaitą +AccountWithNonZeroValues=Apskaitos sąskaitos su nulinėmis vertėmis +ListOfAccounts=Apskaitos sąskaitų sąrašas -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Pagrindinė apskaitos sąskaita klientams, kurie nenustatyti sąrankos metu +MainAccountForSuppliersNotDefined=Pagrindinė apskaitos sąskaita tiekėjams, kurie nenustatyti sąrankos metu +MainAccountForUsersNotDefined=Pagrindinė apskaitos sąskaita naudotojams, kurie nenustatyti sąrankos metu +MainAccountForVatPaymentNotDefined=Pagrindinė apskaitos sąskaita PVM mokėjimui, kuri nėra nustatyta sąrankos metu -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyArea=Apskaitos sritis +AccountancyAreaDescIntro=Apskaitos modulio naudojimas atliekamas keliais etapais: +AccountancyAreaDescActionOnce=Šie veiksmai paprastai atliekami vieną kartą arba kartą per metus ... +AccountancyAreaDescActionOnceBis=Kad ateityje sutaupytumėte laiko, turėtumėte atlikti tolesnius veiksmus, nurodydami teisingą numatytąją apskaitos paskyrą atliekant įvestį (rašydami įrašus žurnaluose ir pagrindinėje knygoje) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=ŽINGSNIS %s: Sukurkite arba patikrinkite savo žurnalo turinį iš meniu %s +AccountancyAreaDescChartModel=ŽINGSNIS %s: sukurkite sąskaitų plano modelį iš meniu %s +AccountancyAreaDescChart=ŽINGSNIS %s: sukurkite arba patikrinkite savo sąskaitų planą iš meniu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ŽINGSNIS %s: nustatykite kiekvieno PVM tarifo apskaitos sąskaitas. Tam naudokite meniu punktą %s. +AccountancyAreaDescDefault=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas. Tam naudokite meniu punktą %s. +AccountancyAreaDescExpenseReport=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas kiekvienai išlaidų ataskaitos rūšiai. Tam naudokite meniu punktą %s. +AccountancyAreaDescSal=ŽINGSNIS %s: nustatykite numatytąsias apskaitos sąskaitas atlyginimų mokėjimams. Tam naudokite meniu punktą %s. +AccountancyAreaDescContrib=ŽINGSNIS %s: nustatykite numatytąsis apskaitos sąskaitas specialioms išlaidoms (įvairiems mokesčiams). Tam naudokite meniu punktą %s. +AccountancyAreaDescDonation=ŽINGSNIS %s: nustatykite numatytąsias aukojimo / paramos apskaitos sąskaitas. Tam naudokite meniu punktą %s. +AccountancyAreaDescMisc=ŽINGSNIS %s: nustatykite privalomą numatytąją sąskaitą ir numatytąsias apskaitos sąskaitas įvairiems sandoriams. Tam naudokite meniu punktą %s. +AccountancyAreaDescLoan=ŽINGSNIS %s: nustatykite numatytąsias paskolų apskaitos sąskaitas. Tam naudokite meniu punktą %s. +AccountancyAreaDescBank=ŽINGSNIS %s: nustatykite kiekvieno banko ir finansinių sąskaitų apskaitos sąskaitas ir žurnalo kodus. Tam naudokite meniu punktą %s. +AccountancyAreaDescProd=ŽINGSNIS %s: nustatykite savo prekių / paslaugų apskaitos sąskaitas. Tam naudokite meniu punktą %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ŽINGSNIS %s: patikrinkite, ar esamos %s eilutės ir apskaitos sąskaitos yra susietos, tuomet programa galės vienu paspaudimu įvesti operacijas didžiojoje knygoje. Užbaikite trūkstamus susiejimus. Tam naudokite meniu punktą %s. +AccountancyAreaDescWriteRecords=ŽINGSNIS%s: rašykite sandorius į didžiąją knygą. Norėdami tai padaryti, eikite į meniu %s ir spustelėkite mygtuką %s . +AccountancyAreaDescAnalyze=ŽINGSNIS %s: pridėkite arba redaguokite esamus įvestis ir generuokite ataskaitas bei eksportavimą. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ŽINGSNIS %s: uždarytas laikotarpis, todėl ateityje negalėsime keisti. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Privalomas žingsnis nebuvo baigtas (apskaitos kodo žurnalas nenustatytas visoms banko sąskaitoms). Selectchartofaccounts=Pasirinkite aktyvia sąskaitų planą -ChangeAndLoad=Change and load +ChangeAndLoad=Pakeiskite ir įkelkite Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Sąskaita -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal +SubledgerAccount=Pagalbinė knygos sąskaita +ShowAccountingAccount=Rodyti apskaitos sąskaitą +ShowAccountingJournal=Rodyti apskaitos žurnalą AccountAccountingSuggest=Siūloma apskaitos sąskaita -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Numatytosios sąskaitos MenuBankAccounts=Banko sąskaitos -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance -ObjectsRef=Source object ref +MenuVatAccounts=PVM sąskaitos +MenuTaxAccounts=Mokesčių sąskaitos +MenuExpenseReportAccounts=Išlaidų ataskaitos sąskaitos +MenuLoanAccounts=Paskolų sąskaitos +MenuProductsAccounts=Prekės sąskaitos +ProductsBinding=Prekių sąskaitos +Ventilation=Sąskaitų apvadas +CustomersVentilation=Kliento sąskaita apvadas +SuppliersVentilation=Tiekėjo sąskaitos apvadas +ExpenseReportsVentilation=Išlaidų ataskaita apvadas +CreateMvts=Sukurkite naują sandorį +UpdateMvts=Sandorio keitimas +ValidTransaction=Patikrinti sandorį +WriteBookKeeping=Įveskite sandorius Didžiojoje knygoje +Bookkeeping=Didžioji knyga +AccountBalance=Sąskaitos balansas +ObjectsRef=Šaltinio objekto nuoroda CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +TotalExpenseReport=Bendra išlaidų ataskaita +InvoiceLines=Sąskaitų faktūrų eilutės, kurias reikia priskirti +InvoiceLinesDone=Priskirtos sąskaitų faktūrų eilutės +ExpenseReportLines=Išlaidų ataskaitų eilutės, kurias reikia priskirti +ExpenseReportLinesDone=Priskirtos išlaidų ataskaitų eilutės +IntoAccount=Priskirta eilutė su apskaitos sąskaita -Ventilate=Bind -LineId=Id line +Ventilate=Priskirti +LineId=Eilutės ID Processing=Apdorojimas EndProcessing=Apdorojimas nutrauktas SelectedLines=Pasirinktos eilutės Lineofinvoice=Sąskaitos-faktūros eilutė -LineOfExpenseReport=Line of expense report +LineOfExpenseReport=Išlaidų ataskaitos eilutė NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account @@ -129,13 +131,15 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account descri ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +BANK_DISABLE_DIRECT_INPUT=Išjungti tiesioginį sandorio įrašymą banko sąskaitoje +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Įgalinti eksporto projektą žurnale ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas ACCOUNTING_PURCHASE_JOURNAL=Pirkimų žurnalas ACCOUNTING_MISCELLANEOUS_JOURNAL=Įvairiarūšis žurnalas ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Socialinis žurnalas +ACCOUNTING_HAS_NEW_JOURNAL=Turi naują žurnalą ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -165,18 +169,18 @@ ByYear=Pagal metus NotMatch=Not Set DeleteMvt=Delete Ledger lines DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +DelJournal=Žurnalas, kurį norite ištrinti +ConfirmDeleteMvt=Tai pašalins visas didžiosios knygos eilutes metuose ir (arba) konkrečiame žurnale. Bent vienas kriterijus reikalingas. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Išlaidų ataskaitų žurnalas DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +BankAccountNotDefined=Banko sąskaita nenustatyta CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas ThirdPartyAccount=Third party account NewAccountingMvt=Naujas sandoris @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,11 +220,11 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Kai kurie sandoriai negalėjo būti įvesti žurnale. Jei nėra kito klaidos pranešimo, tai tikriausiai todėl, kad jie jau buvo įvesti žurnale anksčiau. +NoNewRecordSaved=Daugiau žurnalo įrašų nėra ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding Accounted=Accounted in ledger @@ -229,23 +234,23 @@ NotYetAccounted=Not yet accounted in ledger ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournals=Apskaitos žurnalai +AccountingJournal=Apskaitos žurnalas +NewAccountingJournal=Naujas apskaitos žurnalas +ShowAccoutingJournal=Rodyti apskaitos žurnalą Nature=Prigimtis -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Įvairiarūšės operacijos AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas -AccountingJournalType5=Expenses report +AccountingJournalType5=Išlaidų ataskaita AccountingJournalType8=Inventory AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +ErrorAccountingJournalIsAlreadyUse=Šis žurnalas jau naudojamas +AccountingAccountForSalesTaxAreDefinedInto=Pastaba: Apskaitos sąskaita pardavimų mokestis yra apibrėžta meniu %s - %s ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Eksportuoti žurnalo projektą Modelcsv=Eksporto modelis Selectmodelcsv=Pasirinkite eksporto modelį Modelcsv_normal=Klasikinis eksportas @@ -262,11 +267,11 @@ ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +InitAccountancyDesc=Šis puslapis gali būti naudojamas inicijuoti apskaitos sąskaitą prekėms ir paslaugoms, kurių pardavimo ir pirkimo apibrėžtoje apskaitos sąskaitoje nėra. DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases +OptionModeProductSell=Rėžimas pardavimas +OptionModeProductBuy=Rėžimas pirkimai OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account @@ -282,15 +287,20 @@ Calculated=Calculated Formula=Formula ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Kai kurie privalomi nustatymo žingsniai nebuvo atlikti, prašome juos užpildyti ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBounded=Jūs bandote įvesti kai kurias sąskaitos faktūros eilutes %s , tačiau kai kurios kitos eilutės dar nėra susietos apskaitos sąskaitoje. Visų šios sąskaitos faktūros eilučių įvesties atsisakoma. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined +NoJournalDefined=Joks žurnalas nenustatytas Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Accounting entries + +WarningReportNotReliable=Įspėjimas: ši ataskaita nėra pagrįsta Didžiosios knygos, todėl joje nėra modifikuoto sandorio. Jei jūsų įvestis žurnale atnaujinta, buhalterijos vaizdas yra tikslesnis. +ExpenseReportJournal=Išlaidų ataskaitos žurnalas +InventoryJournal=Inventoriaus žurnalas diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8c0dd7ed004..8ad0f313fae 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas @@ -291,7 +292,7 @@ ModuleSetup=Modulio nuostatos ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projektai/Bendradarbiavimas @@ -373,7 +374,8 @@ NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdi PDF=PDF PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu PDFAddressForging=Adresų dėžutės sudarymo taisyklės -HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susijusią su PVM +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...) Module2Name=Prekybos Module2Desc=Komercinis valdymas Module10Name=Apskaita -Module10Desc=Paprastos apskaitos ataskaitos (žurnalai, apyvartos), paremtos duomenų bazės turiniu. Nėra sąryšio. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Pasiūlymai Module20Desc=Komercinių pasiūlymų valdymas Module22Name=Masiniai el. laiškai @@ -491,7 +497,7 @@ Module25Desc=Klientų užsakymų valdymas Module30Name=Sąskaitos Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų valdymas tiekėjams Module40Name=Tiekėjai -Module40Desc=Tiekėjų valdymas ir pirkimai (užsakymai ir sąskaitos) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktoriai @@ -546,8 +552,8 @@ Module400Name=Projektai / Galimybės / Iniciatyvos Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija -Module500Name=Specialios išlaidos -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Paskola @@ -561,14 +567,14 @@ Module700Name=Parama Module700Desc=Paramos valdymas Module770Name=Išlaidų ataskaitos Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...) -Module1120Name=Tiekėjo komercinis pasiūlymas -Module1120Desc=Prašyti tiekėjo komercinio pasiūlymo ir kainų +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mančio integracija Module1520Name=Dokumento generavimas Module1520Desc=Masinis pašto dokumentų generavimas Module1780Name=Žymės / Kategorijos -Module1780Desc=Sukurti žymes/kategorijas (produktai, klientai, tiekėjai, kontaktai ar nariai) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG redaktorius Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinaminės kainos @@ -576,7 +582,7 @@ Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose Module2300Name=Suplanuoti darbai Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga -Module6000Desc=Darbo eigos valdymas +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leidimų valdymas @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=PayPal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Apskaita (Išankstinė) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai -DictionaryRevenueStamp=Pajamų rūšių kiekis +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Apmokėjimo terminai DictionaryPaymentModes=Apmokėjimo būdai DictionaryTypeContact=Adresatų/Adresų tipai @@ -901,7 +907,7 @@ DictionaryOrderMethods=Užsakymų metodai DictionarySource=Pasiūlymų/užsakymų kilmė DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Sąskaitų plano modeliai -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Apskaitos žurnalai DictionaryEMailTemplates=El.pašto pranešimų šablonai DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status @@ -913,7 +919,7 @@ SetupSaved=Nustatymai išsaugoti SetupNotSaved=Setup not saved BackToModuleList=Atgal į modulių sąrašą BackToDictionaryList=Atgal į žodynų sąrašą -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=PVM valdymas VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dė Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus. LogEvents=Saugumo audito įvykiai Audit=Auditas @@ -1054,8 +1060,9 @@ LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Ad AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). @@ -1188,11 +1195,11 @@ UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Įmonių modulio nuostatos -CompanyCodeChecker=Trečiųjų šalių modulio kodo generavimas ir tikrinimas (klientas ar tiekėjas) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumentų šablonai DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiuo adresu: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Laisvas tekstas komerciniame pasiūlyme WatermarkOnDraftProposal=Vandens ženklas komercinių pasiūlymų projekte (nėra, jei lapas tuščias) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Klausti pasiūlyme esančios banko sąskaitos paskirties ##### SupplierProposal ##### -SupplierProposalSetup=Tiekėjų modulyje kainos prašymo nustatymas -SupplierProposalNumberingModules=Tiekėjų modulyje kainos prašymų numeracijos modeliai -SupplierProposalPDFModules=Tiekėjų modulyje kainos prašymų dokumentų modeliai -FreeLegalTextOnSupplierProposal=Laisvas tekstas kainos prašymuose -WatermarkOnDraftSupplierProposal=Vandens ženklas ant kainų prašymų tiekėjų (nėra jei tuščias) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Klausti banko sąskaitos paskirties ant kainos užklausos WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Užsakymų valdymo nuostatos OrdersNumberingModules=Užsakymų numeracijos modeliai @@ -1448,7 +1458,7 @@ SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su varto OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama. OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko. ##### Stock ##### -StockSetup=Sandėlio modulio nustatymai +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Meniu ištrintas @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### SuppliersSetup=Tiekėjo modulio nustatymas -SuppliersCommandModel=Pilnas tiekėjo užsakymo šablonas (logo. ..) -SuppliersInvoiceModel=Pilnas tiekėjo sąskaitos-faktūros šablonas (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nenaudokite dviprasmiškų simbolių ("1", "L", "aš", SalariesSetup=Atlyginimų modulio nustatymai SortOrder=Rūšiavimo tvarka Format=Forma, pobūdis -TypePaymentDesc=0: Kliento mokėjimo tipas, 1: Tiekėjo mokėjimo tipas, 2: Abiejų kliento ir tiekėjo mokėjimo tipas +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Įtraukti kelią (kaip apibrėžta kintamojo %s) ExpenseReportsSetup=Išlaidų ataskaitų modulio nustatymai TemplatePDFExpenseReports=Šablonai Išlaidų ataskaitų generavimui @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Pakrovimai +MailToSendIntervention=Intervencijos +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sutartys +MailToThirdparty=Trečiosios šalys +MailToMember=Nariai +MailToUser=Vartotojai +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index cfc001c7f9b..7cf423a63f8 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bankas -MenuBankCash=Bankas/Pinigai +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Banko pavadinimas FinancialAccount=Sąskaita BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Rodyti sąskaitą AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Mokėjimo data negali būti atnaujinta Transactions=Operacijos BankTransactionLine=Bank entry -AllAccounts=Visos banko/grynųjų pinigų sąskaitos +AllAccounts=All bank and cash accounts BackToAccount=Atgal į sąskaitą ShowAllAccounts=Rodyti visas sąskaitas FutureTransaction=Operacija ateityje. Negalima taikyti @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 8ff3b0bef08..939eec69de2 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -109,9 +109,9 @@ CancelBill=Atšaukti sąskaitą-faktūrą SendRemindByMail=Siųsti priminimą e-paštu DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Konvertuoti į ateities nuolaidą -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Sąskaitos-faktūros būklė StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Neįvykęs BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) @@ -282,6 +282,7 @@ RelativeDiscount=Susijusi nuolaida GlobalDiscount=Visuotinė nuolaida CreditNote=Kreditinė sąskaita CreditNotes=Kreditinės sąskaitos +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Pastaba / Priežastis ReasonDiscount=Priežastis DiscountOfferedBy=Suteiktos -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Sąskaitos adresas HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Nustatyti dydį VarAmount=Kintamas dydis (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banko pervedimas PaymentTypeShortVIR=Banko pervedimas @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Se CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/lt_LT/bookmarks.lang b/htdocs/langs/lt_LT/bookmarks.lang index 3b2187c4123..e67c4fc8608 100644 --- a/htdocs/langs/lt_LT/bookmarks.lang +++ b/htdocs/langs/lt_LT/bookmarks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Įtraukti dabartinį puslapį į žymes Bookmark=Žymėti Bookmarks=Žymekliai ListOfBookmarks=Žymeklių sąrašas -EditBookmarks=List/edit bookmarks +EditBookmarks=Sąrašas / redaguoti žymes NewBookmark=Naujas žymeklis ShowBookmark=Rodyti žymeklį OpenANewWindow=Atidaryti naują langą @@ -12,9 +12,9 @@ BookmarkTargetNewWindowShort=Naujas langas BookmarkTargetReplaceWindowShort=Dabartinis langas BookmarkTitle=Žymeklio pavadinimas UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Elgsena kada pasirenkamas žymeklio URL CreateBookmark=Sukurti žymeklį SetHereATitleForLink=Nustatykite žymeklio pavadinimą UseAnExternalHttpLinkOrRelativeDolibarrLink=Naudoti išorinį http URL arba susijusį Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Pasirinkite, ar susietas puslapis turi būti atidarytas naujame lange, ar ne BookmarksManagement=Žymeklių valdymas diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang index ec7e8feeef2..eed01cc175d 100644 --- a/htdocs/langs/lt_LT/categories.lang +++ b/htdocs/langs/lt_LT/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subkategorijos +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=Jei įjungta, produktas taip pat susijęs su pirmine kateg AddProductServiceIntoCategory=Pridėti sekantį produktą / servisą ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lt_LT/commercial.lang b/htdocs/langs/lt_LT/commercial.lang index 809174dc819..9147927dfca 100644 --- a/htdocs/langs/lt_LT/commercial.lang +++ b/htdocs/langs/lt_LT/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Uždaryti ActionAC_EMAILING=Siųsti masinį e-laišką ActionAC_COM=Siųsti kliento užsakymą paštu ActionAC_SHIP=Siųsti pakrovimo dokumentus paštu -ActionAC_SUP_ORD=Siųsti tiekėjo užsakymą paštu -ActionAC_SUP_INV=Siųsti tiekėjo sąskaitą-faktūrą paštu +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Kitas ActionAC_OTH_AUTO=Automatiškai įterpti įvykiai ActionAC_MANUAL=Rankiniu būdu įterpti įvykiai diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index dddf0eb74a2..3859d7b410b 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nauja trečioji šalis MenuNewCustomer=Naujas klientas MenuNewProspect=Naujas planas -MenuNewSupplier=Naujas tiekėjas +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Naujas privatus asmuo -NewCompany=Nauja įmonė (planas, klientas, tiekėjas) -NewThirdParty=Naujas trečioji šalis (planas, klientas, tiekėjas) -CreateDolibarrThirdPartySupplier=Sukurti trečiąją šalį (tiekėją) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Sukurti trečią šalį CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Numatoma sritis @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Planai ThirdPartyCustomers=Klientai ThirdPartyCustomersStats=Klientai ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s -ThirdPartySuppliers=Tiekėjai +ThirdPartySuppliers=Vendors ThirdPartyType=Trečioji šalis tipas Individual=Privatus asmuo ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=WEB Poste= Pozicija DefaultLang=Kalba pagal nutylėjimą VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai OverAllOrders=Užsakymai @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tipas TypeLocaltax2ES=IRPF tipas WrongCustomerCode=Klaidingas kliento kodas -WrongSupplierCode=Klaidingas tiekėjo kodas +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kliento kodo modelis -SupplierCodeModel=Tiekėjo kodo modelis +SupplierCodeModel=Vendor code model Gencod=Brūkšninis kodas ##### Professional ID ##### ProfId1Short=Prof ID 1 @@ -267,7 +267,7 @@ Prospect=Planas CustomerCard=Kliento kortelė Customer=Klientas CustomerRelativeDiscount=Santykinė kliento nuolaida -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nė vienas Supplier=Tiekėjas AddContact=Sukurti kontaktą @@ -304,13 +304,13 @@ DeleteACompany=Ištrinti įmonę PersonalInformations=Asmeniniai duomenys AccountancyCode=Apskaitos sąskaita CustomerCode=Kliento kodas -SupplierCode=Tiekėjo kodas +SupplierCode=Vendor code CustomerCodeShort=Kliento kodas -SupplierCodeShort=Tiekėjo kodas +SupplierCodeShort=Vendor code CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui -SupplierCodeDesc=Tiekėjo kodas, unikalus kiekvienam tiekėjui +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas -RequiredIfSupplier=Būtina, jei trečioji šalis yra tiekėjas +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Galiojimas kontroliuojamas modulio ThisIsModuleRules=Šio modulio taisyklės ProspectToContact=Numatomas klientas susisiekti @@ -338,7 +338,7 @@ MyContacts=Mano kontaktai Capital=Kapitalas CapitalOf=Kapitalas %s EditCompany=Redaguoti įmonę -ThisUserIsNot=Šis vartotojas nėra numatomas klientas, klientas ar tiekėjas +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Patikrinti VATIntraCheckDesc=Nuoroda %s leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Kainos lygis DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą -SupplierCategory=Tiekėjo kategorija +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ištrinti failą ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ? @@ -406,7 +406,7 @@ FiscalYearInformation=Informacija apie finansinius metus FiscalMonthStart=Finansinių metų pirmas mėnuo YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Tiekėjų sąrašas +ListSuppliersShort=List of vendors ListProspectsShort=Numatomų klientų sąrašas ListCustomersShort=Klientų sąrašas ThirdPartiesArea=Trečių šalių ir kontaktų sritis @@ -420,7 +420,7 @@ CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 70f309b727f..3cbf98de1f3 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -19,7 +19,8 @@ Income=Pajamos Outcome=Išlaidos MenuReportInOut=Pajamų/išlaidų ReportInOut=Balance of income and expenses -ReportTurnover=Apyvarta +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju Profit=Pelnas @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Grynasis apmokėtas VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Apskaitos/Iždo sritis +AccountancyTreasuryArea=Billing and payment area NewPayment=Naujas mokėjimas Payments=Mokėjimai PaymentCustomerInvoice=Kliento sąskaitos-faktūros mokėjimas -PaymentSupplierInvoice=Tiekėjo sąskaitos-faktūros apmokėjimas +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Socialinio / fiskalinio mokesčio mokėjimas PaymentVat=PVM mokėjimas ListPayment=Mokėjimų sąrašas ListOfCustomerPayments=Kliento mokėjimų sąrašas -ListOfSupplierPayments=Tiekėjo mokėjimų sąrašas +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Periodo pradžios data DateEndPeriod=Periodo pabaigos data newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą TotalToPay=Iš viso mokėti BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Sąskaitos numeris NewAccountingAccount=Naujas sąskaita -SalesTurnover=Pardavimų apyvarta -SalesTurnoverMinimum=Minimali pardavimų apyvarta +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Pagal trečiąsias šalis ByUserAuthorOfInvoice=Pagal sąskaitos-faktūros autorių @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režimas %sPVM nuo įsipareigojimų apskaitos%s. CalcModeVATEngagement=Režimas %sPVM nuo pajamų-išlaidų%s. -CalcModeDebt=Režimas %sPretenzijos-Skolos%s nurodytas Įsipareigojimų apskaita. -CalcModeEngagement=Režimas %sPajamos-Išlaidos%s nurodytas Pinigų apskaita +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Pajamų ir išlaidų balansas, metinė suvestinė AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Žiūrėti ataskaitoje %sPajamos-Išlaidos%s sakoma Pinigų apskaita faktinių atliktų mokėjimų skaičiavimams -SeeReportInDueDebtMode=Žiūrėti ataskaitoje %sPretenzijos-Skolos%s sakoma Įsipareigojimų apskaita pateiktų sąskaitų-faktūrų skaičiavimams -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Sumos rodomos su įtrauktais mokesčiais RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tipas Pcg_subtype=Pcg potipis InvoiceLinesToDispatch=Sąskaitos-faktūros eilutės išsiuntimui -ByProductsAndServices=Pagal Produktus ir Paslaugas +ByProductsAndServices=By product and service RefExt=Išorinė nuoroda ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Metodas 1 Mode2=Metodas 2 CalculationRuleDesc=Norint skaičiuoti visą PVM, yra du būdai:
    Metodas 1 apvalina PVM kiekvienoje eilutėje, tada sudeda juos.
    Metodas 2 sudeda visus PVM kiekvienoje eilutėje, tada rezultatą apvalina.
    Galutinis rezultatas gali skirtis nuo kelių centų. Metodas pagal nutylėjimą yra %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Skaičiavimo metodas AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/lt_LT/dict.lang b/htdocs/langs/lt_LT/dict.lang index ee6ecc422ab..feace182fd5 100644 --- a/htdocs/langs/lt_LT/dict.lang +++ b/htdocs/langs/lt_LT/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Ispanija CountryDE=Vokietija CountryCH=Šveicarija -CountryGB=Didžioji Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Jungtinė Karalystė CountryUK=Jungtinė Karalystė CountryIE=Airija CountryCN=Kinija diff --git a/htdocs/langs/lt_LT/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 2ca5985e3a6..eb5690552a6 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Rodyti katalogą DeleteSection=Pašalinti katalogą ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Susijęs failų katalogas -CannotRemoveDirectoryContainsFiles=Pašalinimas negalimas, nes jame yra failų +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Failų vadovas -ECMSelectASection=Pasirinkite katalogą kairiajame medyje +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 20d697d4d8e..b6277a20632 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Reikalingas brūkšninis kodas ErrorCustomerCodeAlreadyUsed=Kliento kodas jau naudojamas ErrorBarCodeAlreadyUsed=Brūkšninis kodas jau naudojamas ErrorPrefixRequired=Prefiksas reikalingas -ErrorBadSupplierCodeSyntax=Bloga tiekėjo kodo sintaksė -ErrorSupplierCodeRequired=Tiekėjo kodas reikalingas -ErrorSupplierCodeAlreadyUsed=Tiekėjo kodas jau naudojamas +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Blogi parametrai ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Klaidos %s šaltinio įraše (-uose) ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (failas gali būti užkrėstas virusu) ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s" ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį. -ErrorQtyTooLowForThisSupplier=Kiekis per maža šiam tiekėjui arba nėra nustatytos šio produkto apibrėžtos kainos šiam tiekėjui +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Maskavimo (mask) klaida ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Šio tiekėjo šalis nėra apibrėžta. Tai ištaisyti pirmiausia. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index a0d76667593..e3a05631d84 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigūracijos failas %s neegz ConfFileCouldBeCreated=Konfigūracijos failas %s gali būti sukurtas. ConfFileIsNotWritable=Konfigūracijos failas %s neįrašomas. Patikrinti leidimus. Diegiant pirmą kartą Jūsų serveris turi būti pajėgus įrašyti į šį failą konfigūracijos proceso metu ("chmod 666", pavyzdžiui Unix tipo OS). ConfFileIsWritable=Konfigūracijos failas %s įrašomas. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Perkrauti visą informaciją iš konfigūracijos failo. PHPSupportSessions=Šis PHP palaiko sesijas. PHPSupportPOSTGETOk=Šis PHP palaiko kintamuosius POST ir GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Įspėjimas. Dėl saugumo priežasčių, kai įdiegimas ar atnaujinimas baigtas, kad būtų išvengta diegimo iš naujo, turėtumėte pridėti failą pavadinimu install.lock į Dolibarr dokumentų aplanką, siekiant išvengti neteisingo jo naudojimo. FunctionNotAvailableInThisPHP=Negalimas su šiuo PHP ChoosedMigrateScript=Pasirinkite migracijos skriptą -DataMigration=Duomenų migracija -DatabaseMigration=Struktūra duomenų bazės migracijai +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skriptas vykdomas ChooseYourSetupMode=Pasirinkite nustatymų režimą ir spauskite "Start" ... FreshInstall=Naujas diegimas @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fiksuoti pažeistus duomenis MigrationOrder=Klientų užsakymų duomenų perkėlimas -MigrationSupplierOrder=Tiekėjų užsakymų duomenų perkėlimas +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Komercinių pasiūlymų duomenų perkėlimas MigrationInvoice=Klientų sąskaitų-faktūrų duomenų perkėlimas MigrationContract=Sutarčių duomenų perkėlimas @@ -196,8 +197,14 @@ MigrationEvents=Įvykių migracija pridedant įvykio savininką į užduočių l MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Parodyti negalimas opcijas HideNotAvailableOptions=Paslėpti negalimas opcijas ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/lt_LT/ldap.lang b/htdocs/langs/lt_LT/ldap.lang index c31adbbb8ef..b54ec6b5d87 100644 --- a/htdocs/langs/lt_LT/ldap.lang +++ b/htdocs/langs/lt_LT/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Slaptažodis domenui YouMustChangePassNextLogon=Slaptažodis vartotojui %s domene %s turi būti pakeistas. UserMustChangePassNextLogon=Vartotojas turi pakeisti slaptažodį domene %s LDAPInformationsForThisContact=Informacija LDAP duomenų bazėje šiam kontaktui @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktas sinchronizuotas ForceSynchronize=Pgreitintas sinchronizavimas Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepavyko nuskaityti LDAP duomenų bazės. Patikrinkite LDAP modulio nustatymus ir duomenų bazės prieinamumą. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang index aef2d023357..b560d99177d 100644 --- a/htdocs/langs/lt_LT/loan.lang +++ b/htdocs/langs/lt_LT/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitalas Insurance=Draudimas Interest=Palūkanos Nbterms=Sąlygos numeris +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Patvirtinti šios paskolos panaikinimą LoanDeleted=Skola sėkmingai panaikinta ConfirmPayLoan=Patvirtinti paskolos priskyrimą prie apmokėtų LoanPaid=Paskola grąžinta -# Calc -LoanCalc=Banko paskolų skaičiuoklė -PurchaseFinanceInfo=Pirkimo ir finansavimo informacija -SalePriceOfAsset=Turto pardavimo kaina -PercentageDown=Procentų sumažėjimas -LengthOfMortgage=Duration of loan -AnnualInterestRate=Metinė palūkanų norma -ExplainCalculations=Paaiškinti skaičiavimus -ShowMeCalculationsAndAmortization=Parodyti skaičiavimus ir amortizaciją -MortgagePaymentInformation=Įkeisto turto apmokėjimo informacija -DownPayment=Pradinis mokėjimas -DownPaymentDesc=Pradinė įmoka = Būsto kaina x procentų sumažėjimo / 100 ( 5% sumažėjimui yra 5/100 or 0.05) -InterestRateDesc=Palūkanų rodiklis = Metinė palūkanų norma % / 100 -MonthlyFactorDesc=Mėnesio faktorius = Sekančios formulės rezultatas -MonthlyInterestRateDesc=Mėnesio palūkanų norma = Metinė palūkanų norma / 12 -MonthTermDesc=Mėnesių skaičius = Paskolos metų skaičius x 12 -MonthlyPaymentDesc=Mėnesinė įmoka nustatoma pagal sekančią formulę -AmortizationPaymentDesc=amortizacija parodo kokia mėnesinės įmokos dalis skiriama banko plaūkanoms ir kokia dalis - paskolos dengimui. -AmountFinanced=Finansuota suma -AmortizationMonthlyPaymentOverYears=Mėnesinės įmokos amortizacija: %s per %s metų -Totalsforyear=Iš viso per metus -MonthlyPayment=Mėnesinė įmoka -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s skiriama PALŪKANOMS -GoToPrincipal=%s skiriama PASKOLOS GRĄŽINIMUI -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Palūkanos +CapitalRemain=Capital remain # Admin ConfigLoan=Paskolos modulio konfigūracija LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index 17a0b1feaad..c926c861083 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Siuntėjas MailErrorsTo=Klaidos MailReply=Atsakyti MailTo=Gavėjas (-ai) +MailToUsers=To user(s) MailCC=Kopijuoti į +MailToCCUsers=Copy to users(s) MailCCC=Sparčiosios tarpinės atminties (cache) kopija į MailTopic=E-pašto viršus MailText=Pranešimas @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index ed03916ad6f..c26d400de10 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administratorius Undefined=Neapibrėžtas PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Žiūrėti aukščiau HomeArea=Pagrindinė sritis LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Riba Limits=Ribos Logout=Atsijungti NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavimo režimu %s -Connection=Sujungimas +Connection=Prisijungimas Setup=Nustatymai Alert=Įspėjimas MenuWarnings=Įspėjimai @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -414,7 +416,7 @@ Favorite=Favoritas ShortInfo=Informacija Ref=Nuoroda ExternalRef=Nuoroda išorinė -RefSupplier=Tiekėjo nuoroda +RefSupplier=Ref. vendor RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai Comment=Komentaras @@ -493,7 +495,7 @@ Received=Gautas Paid=Apmokėtas Topic=Subject ByCompanies=Trečiųjų šalių -ByUsers=Vartotojų +ByUsers=By user Links=Saitai Link=Saitas Rejects=Atmetimai @@ -505,6 +507,7 @@ NoneF=Nė vienas NoneOrSeveral=None or several Late=Vėlai LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Nuotrauka Photos=Nuotraukos AddPhoto=Pridėti nuotrauką @@ -619,9 +622,9 @@ BuildDoc=Sukurti DOC Entity=Aplinka Entities=Subjektai CustomerPreview=Kliento peržiūra -SupplierPreview=Tiekėjo peržiūra +SupplierPreview=Vendor preview ShowCustomerPreview=Rodyti Kliento peržiūrą -ShowSupplierPreview=Rodyti Tiekėjo peržiūrą +ShowSupplierPreview=Show vendor preview RefCustomer=Kliento nuoroda Currency=Valiuta InfoAdmin=Informacija administratoriams @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projektai SearchIntoTasks=Uždaviniai SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencijos SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Priskirtas +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index 719b2b4d672..6f4906fd592 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kaip paslauga UseDiscountOnTotal=Tarpinė suma MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Apibrėžia, ar visuotinė nuolaida yra traktuojama kaip produktas, kaip paslaugos ar tik tarpinė sumamaržos skaičiavimui. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Savikaina UnitCharges=Vieneto sąnaudos Charges=Sąnaudos diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 69a10185d57..580576f3203 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/lt_LT/opensurvey.lang b/htdocs/langs/lt_LT/opensurvey.lang index 90fe3ff0c20..a5487491275 100644 --- a/htdocs/langs/lt_LT/opensurvey.lang +++ b/htdocs/langs/lt_LT/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Įveskite daugiau pasirinkimų balsuotojams SurveyExpiredInfo=Apklausa uždaryta arba baigiasi balsavimo laikas. EmailSomeoneVoted=%s užpildė eilutę.\nJūs galite rasti savo apklausą:\n%s ShowSurvey=Rodyti apklausą +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index e0257310163..a87350db19a 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klientų užsakymų sritis -SuppliersOrdersArea=Tiekėjų užsakymų sritis +SuppliersOrdersArea=Purchase orders area OrderCard=Užsakyti kortelę OrderId=Užsakymo ID Order=Užsakymas @@ -13,18 +13,18 @@ OrderToProcess=Užsakymo procesas NewOrder=Naujas užsakymas ToOrder=Sudaryti užsakymą MakeOrder=Sudaryti užsakymą -SupplierOrder=Tiekėjo užsakymas -SuppliersOrders=Tiekėjų užsakymai -SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kliento užsakymas -CustomersOrders=Customer orders +CustomersOrders=Klientų užsakymai CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Atšauktas StatusOrderDraftShort=Projektas StatusOrderValidatedShort=Patvirtintas @@ -75,15 +75,15 @@ ShowOrder=Rodyti užsakymą OrdersOpened=Orders to process NoDraftOrders=Nėra užsakymų projektų NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Visi užsakymai NbOfOrders=Užsakymų skaičius OrdersStatistics=Užsakymų statistika -OrdersStatisticsSuppliers=Tiekėjo užsakymų statistika +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Užsakymų skaičius pagal mėnesį AmountOfOrdersByMonthHT=Užsakymų sumos pagal mėnesį (atskaičius mokesčius) ListOfOrders=Užsakymų sąrašas @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Tiekėjo užsakymo %s gavimas FirstApprovalAlreadyDone=Pirmas patvirtinimas jau atliktas SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Kiti užsakymai ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Sekančio kliento užsakymo atstovas @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Sekančio pakrovimo atstovas TypeContact_commande_external_BILLING=Kliento kontaktai sąskaitai-faktūrai TypeContact_commande_external_SHIPPING=Kliento kontaktai gabenimui TypeContact_commande_external_CUSTOMER=Sekančio užsakymo kliento kontaktai -TypeContact_order_supplier_internal_SALESREPFOLL=Atstovo sekantis tiekėjo užsakymas +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Pavyzdinis sekantis gabenimas -TypeContact_order_supplier_external_BILLING=Tiekėjo adresas sąskaitai-faktūrai -TypeContact_order_supplier_external_SHIPPING=Tiekėjo adresas gabenimui -TypeContact_order_supplier_external_CUSTOMER=Tiekėjo adresas sekantis užsakymą +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstatnta COMMANDE_SUPPLIER_ADDON nėra apibrėžta Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON nėra apibrėžta Error_OrderNotChecked=Prie sąskaitos-faktūros nėra pasirinkta užsakymų diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 12022b3545a..27b3d17dd53 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -80,9 +80,9 @@ LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Failai yra per dideli PleaseBePatient=Prašome būkite kantrūs ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Gautas prašymas pakeisti Jūsų Dolibarr slaptažodį +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Tai nauji Jūsų prisijungimo raktai NewKeyWillBe=Jūsų naujas prisijungimo prie programos raktas bus ClickHereToGoTo=Spauskite čia norėdami pereiti į %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Eksporto sritis AvailableFormats=Galimi formatai diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index 3d0e9ad0e9c..2337054be53 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Tik PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tai operacijos ID: %s PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 96e41145d69..05645d1ec1d 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Naudoti partiją / serijos numerį +ProductStatusOnBatch=Taip (reikalinga partija / serijos numeris) +ProductStatusNotOnBatch=Ne (Nenaudojama partija / serijos numeris) ProductStatusOnBatchShort=Taip ProductStatusNotOnBatchShort=Ne -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial +Batch=Partija / Serijos numeris +atleast1batchfield=Valgymo data arba Pardavimo data arba Partijos / Serijos numeris +batch_number=Partija / Serijos numeris +BatchNumberShort=Partija / Serijos numeris EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s +SellByDate=Pardavimo data +DetailBatchNumber=Partijos / Serijos numerio duomenys +printBatch=Partija / Serijos numeris: %s printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot +printSellby=Parduoda: %s +printQty=Kiekis: %d +AddDispatchBatchLine=Pridėkite eilutę, skirtą trukmės saugojimui +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Ši prekė nenaudoja partijos / serijos numerio +ProductLotSetup=Partijos / serijos numerio modulio sąranka +ShowCurrentStockOfLot=Rodyti dabartinias atsargas kelių prekių / partijų ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 481d43eb676..17942aa8d5f 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nauja kaina MinPrice=Minimali pardavimo kaina +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Pardavimo kaina negali būti mažesnė už minimalią leidžiamą šiam produktui (%s be mokesčių). Šis pranešimas taip pat gali pasirodyti, jei įvedate per labai didelę nuolaidą. ContractStatusClosed=Uždarytas ErrorProductAlreadyExists=Produktas su nuoroda %s jau egzistuoja. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kilmės šalis Nature=Prigimtis ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Numeris DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimali pirkimo kaina +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 4f356e380ad..39b55732516 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -77,6 +77,7 @@ Time=Laikas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 7ac4e2baffd..25ae28327a9 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mėnuo TypeContact_propal_internal_SALESREPFOLL=Tipiškas tęstinis pasiūlymas TypeContact_propal_external_BILLING=Kliento sąskaitos-faktūros kontaktai TypeContact_propal_external_CUSTOMER=Kliento kontaktas tęstiniame pasiūlyme +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Išsamus užsakymo modelis (logo. ..) DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang index 15be51853fa..9efdde2b792 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Siuntų įvykiai LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės. ShipmentLine=Siuntimo eilutė -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index a3b43cc9d1e..e603cc53529 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Sumažinti realias atsargas klientų užsakymų patvirtin DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Padidinti realių atsargų tiekėjams sąskaitos / kreditinės pastabos patvirtinimo -ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtinime +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Sąrašas StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index 3b04daa584f..1a111c8c366 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang index fb25276b7a5..d221dab6e76 100644 --- a/htdocs/langs/lt_LT/supplier_proposal.lang +++ b/htdocs/langs/lt_LT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Pristatymo data SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Modelio sukūrimas pagal nutylėjimą DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index 11b4c2e8696..acd6057e466 100644 --- a/htdocs/langs/lt_LT/suppliers.lang +++ b/htdocs/langs/lt_LT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tiekėjai -SuppliersInvoice=Tiekėjo sąskaita-faktūra -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Naujas tiekėjas +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istorija -ListOfSuppliers=Tiekėjų sąrašas -ShowSupplier=Rodyti tiekėją +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Užsakymo data BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Kai kurie subproduktai neturi apibrėžtos kainos AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šis nuorodytas tiekėjas jau yra susietas su nuoroda: %s -NoRecordedSuppliers=Nėra įrašytų tiekėjų -SupplierPayment=Tiekėjo mokėjimas -SuppliersArea=Tiekėjų sritis -RefSupplierShort=Tiekėjo nuoroda +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Prieinamumas -ExportDataset_fournisseur_1=Tiekėjo sąskaitų-faktūrų sąrašas ir sąskaitos-faktūros eilutės -ExportDataset_fournisseur_2=Tiekėjo sąskaitos-faktūros ir mokėjimai -ExportDataset_fournisseur_3=Tiekėjo užsakymai ir užsakymo eilutės +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Patvirtinti šį užsakymą ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Atmesti šį užsakymą ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Sukurti tiekėjo užsakymą -AddSupplierInvoice=Sukurti tiekėjo sąskaitą-faktūrą -ListOfSupplierProductForSupplier=Produktų ir kainų sąrašas tiekėjui %s -SentToSuppliers=Nusiųsta tiekėjams -ListOfSupplierOrders=Tiekėjo užsakymų sąrašas -MenuOrdersSupplierToBill=Tiekėjo užsakymai sąskaitoms +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Pristatymo vėlavimas dienomis DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index e433256514c..2aa34787ecb 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Prašymas pakeisti slaptažodį %s išsiųstą į %s ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Vartotojai ir grupės -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Rodyti grupę ShowUser=Rodyti vartotoją diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index bfebf4b4b91..4c9347c884c 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index e609ef71146..8f890cc26a4 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index d113a080a6b..69d3bb0df97 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -1,280 +1,285 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file +Accounting=Grāmatvedība +ACCOUNTING_EXPORT_SEPARATORCSV=Eksportējamā faila kolonnu atdalītājs +ACCOUNTING_EXPORT_DATE=Eksportējamā faila datuma formāts ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksports ar globālo kontu +ACCOUNTING_EXPORT_LABEL=Eksportēt etiķeti +ACCOUNTING_EXPORT_AMOUNT=Eksporta summa +ACCOUNTING_EXPORT_DEVISE=Eksportējamā valūta +Selectformat=Izvēlieties faila formātu +ACCOUNTING_EXPORT_FORMAT=Izvēlieties faila formātu ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Šis pakalpojums ThisProduct=Šis produkts -DefaultForService=Default for service -DefaultForProduct=Default for product +DefaultForService=Noklusējums pakalpojumam +DefaultForProduct=Noklusējums produktam CantSuggest=Nevar ieteikt -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +AccountancySetupDoneFromAccountancyMenu=Lielākā daļa grāmatvedības iestatīšanas tiek veikta no izvēlnes %s ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization +Journalization=Grāmatvedības ieraksts Journaux=Žurnāli -JournalFinancial=Financial journals +JournalFinancial=Finanšu žurnāli BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +Chartofaccounts=Kontu plāns +CurrentDedicatedAccountingAccount=Pašreizējais veltītais konts +AssignDedicatedAccountingAccount=Jauns konts, kuru piešķirt InvoiceLabel=Rēķina nosaukums -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Pārskats par to līniju skaitu, kurām nav saistības ar grāmatvedības kontu +OverviewOfAmountOfLinesBound=Pārskats par to līniju skaitu, kuras jau ir piesaistītas grāmatvedības kontam OtherInfo=Cita informācija -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +DeleteCptCategory=No grāmatvedības konta noņemt grupu +ConfirmDeleteCptCategory=Vai tiešām vēlaties noņemt šo grāmatvedības kontu no grāmatvedības kontu grupas? +JournalizationInLedgerStatus=Žurnālistikas statuss +AlreadyInGeneralLedger=Jau žurnalizēts žurnālos +NotYetInGeneralLedger=Vēl nav publicēts žurnālos +GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatvedības grupas iestatījumus +DetailByAccount=Parādīt detalizētu informāciju par kontu +AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības +ListOfAccounts=Kontu saraksts -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos +MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos +MainAccountForUsersNotDefined=Galvenais grāmatvedības konts lietotājiem, kas nav definēti iestatījumos +MainAccountForVatPaymentNotDefined=Galvenais grāmatvedības konts par PVN maksājumu, kas nav definēts iestatījumos AccountancyArea=Grāmatvedības zona -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescIntro=Grāmatvedības moduļa lietošana tiek veikta vairākos posmos: +AccountancyAreaDescActionOnce=Šīs darbības parasti izpilda tikai vienu reizi vai reizi gadā ... +AccountancyAreaDescActionOnceBis=Veicot nākamo darbību, lai nākotnē ietaupītu laiku, ierosinot pareizu noklusējuma grāmatvedības kontu žurnālistikas veikšanā (rakstot žurnālu un galveno virsgrāmatu) +AccountancyAreaDescActionFreq=Šīs darbības parasti tiek veiktas katru mēnesi, nedēļu vai dienu ļoti lieliem uzņēmumiem ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=STEP %s: izveidojiet vai pārbaudiet žurnāla satura saturu no izvēlnes %s +AccountancyAreaDescChartModel=STEP %s: izveidojiet konta diagrammas modeli no izvēlnes %s +AccountancyAreaDescChart=STEP %s: izveidojiet vai pārbaudiet sava konta diagrammas saturu no izvēlnes %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=STEP %s: definējiet katra PVN likmes grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescDefault=Solis %s: definējiet noklusējuma grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescExpenseReport=STEP %s: definējiet noklusējuma uzskaites kontus katram izdevumu pārskatam. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescSal=STEP %s: definējiet noklusējuma uzskaites kontus algu izmaksāšanai. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescContrib=STEP %s: definējiet noklusējuma grāmatvedības kontus īpašiem izdevumiem (dažādiem nodokļiem). Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescDonation=STEP %s: definējiet noklusējuma uzskaites kontus ziedojumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescMisc=STEP %s: norādiet obligātos noklusējuma kontu un noklusējuma grāmatvedības kontus dažādiem darījumiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescLoan=STEP %s: definējiet noklusējuma aizņēmumu grāmatvedības uzskaiti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescBank=STEP %s: definējiet grāmatvedības kontus un žurnāla kodu katrai bankai un finanšu kontiem. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescProd=STEP %s: definējiet savu produktu / pakalpojumu grāmatvedības kontus. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=STEP %s: pārbaudiet saistību starp esošajām %s līnijām un grāmatvedības kontu, tāpēc pieteikums varēs žurnālizēt darījumus Ledger ar vienu klikšķi. Pabeigt trūkstošos piesaisti. Šajā nolūkā izmantojiet izvēlnes ierakstu %s. +AccountancyAreaDescWriteRecords=STEP %s: rakstīt darījumus uz grāmatvedi. Lai to izdarītu, dodieties uz izvēlni %s un noklikšķiniet uz pogas %s . +AccountancyAreaDescAnalyze=STEP %s: pievienojiet vai rediģējiet esošos darījumus un ģenerējiet pārskatus un eksportu. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=STEP %s: beidzies periods, tāpēc mēs nevaram veikt izmaiņas nākotnē. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +TheJournalCodeIsNotDefinedOnSomeBankAccount=Obligāts iestatīšanas posms nebija pabeigts (grāmatvedības kodu žurnāls nav definēts visiem bankas kontiem) +Selectchartofaccounts=Atlasiet aktīvo kontu diagrammu +ChangeAndLoad=Mainīt un ielādēt +Addanaccount=Pievienot grāmatvedības kontu +AccountAccounting=Grāmatvedības konts AccountAccountingShort=Konts SubledgerAccount=Apakšuzņēmēja konts ShowAccountingAccount=Rādīt grāmatvedības kontu -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested +ShowAccountingJournal=Rādīt grāmatvedības žurnālu +AccountAccountingSuggest=Ieteicamais grāmatvedības konts MenuDefaultAccounts=Noklusētie konti -MenuBankAccounts=Banku konti +MenuBankAccounts=Bankas konti MenuVatAccounts=PVN konti MenuTaxAccounts=Nodokļu konti -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding +MenuExpenseReportAccounts=Izdevumu atskaišu konti +MenuLoanAccounts=Aizdevumu konti +MenuProductsAccounts=Produktu konti +ProductsBinding=Produktu konti +Ventilation=Saistīšana ar kontiem +CustomersVentilation=Klienta rēķins saistošs +SuppliersVentilation=Piegādātāja rēķins saistošs +ExpenseReportsVentilation=Izdevumu pārskats ir saistošs CreateMvts=Izveidot jaunu darījumu -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +UpdateMvts=Darījuma grozīšana +ValidTransaction=Apstipriniet darījumu +WriteBookKeeping=Žurnalizēt darījumus grāmatvedībā Bookkeeping=Ledger AccountBalance=Konta bilance -ObjectsRef=Source object ref +ObjectsRef=Avota objekta ref CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +TotalExpenseReport=Kopējais izdevumu pārskats +InvoiceLines=Rindu līnijas saistīšanai +InvoiceLinesDone=Iesaistīto rēķinu līnijas +ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas +ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas +IntoAccount=Bind line ar grāmatvedības kontu -Ventilate=Bind +Ventilate=Saistīt LineId=Id līnija Processing=Apstrādā -EndProcessing=Process terminated. +EndProcessing=Process ir pārtraukts. SelectedLines=Selected lines Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Izdevumu rindas pārskats +NoAccountSelected=Nav izvēlēts grāmatvedības konts +VentilatedinAccount=Sekmīgi piesaistīts grāmatvedības kontam +NotVentilatedinAccount=Nav saistošs grāmatvedības kontam +XLineSuccessfullyBinded=%s produkti / pakalpojumi, kas veiksmīgi piesaistīti grāmatvedības kontam +XLineFailedToBeBinded=%s produkti / pakalpojumi nav saistīti ar jebkuru grāmatvedības kontu -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Elementu skaits saistīšanai, kas norādīts lapā (maksimālais ieteicamais: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sāciet lappuses "Saistīšanu darīt" šķirošanu ar jaunākajiem elementiem +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sāciet lappuses "Saistīšana pabeigta" šķirošanu ar jaunākajiem elementiem -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=Produkta un pakalpojumu apraksta saīsinājums sarakstos pēc x skaitļiem (vislabāk = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Griezieties produkta un pakalpojuma konta apraksta veidlapā sarakstos pēc x kārtas (vislabāk = 50) +ACCOUNTING_LENGTH_GACCOUNT=Vispārējo grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā parādīsies '706' konts, piemēram, '706000'). +ACCOUNTING_LENGTH_AACCOUNT=Trešās puses grāmatvedības kontu garums (ja šeit iestatāt vērtību 6, ekrānā '401' konts parādīsies kā '401000') +ACCOUNTING_MANAGE_ZERO=Grāmatvedības konta beigās ļauj pārvaldīt citu nulles numuru. Nepieciešams dažās valstīs (piemēram, Šveice). Ja turpiniet izslēgt (pēc noklusējuma), varat iestatīt 2 šādus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālo nulli. +BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā -ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls +ACCOUNTING_HAS_NEW_JOURNAL=Vai jauns Vēstnesis? -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Pārveduma grāmatvedības konts +ACCOUNTING_ACCOUNT_SUSPENSE=Gaidīšanas grāmatvedības konts DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem produktiem (izmanto, ja produkta lapā nav noteikts). +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem produktiem (izmanto, ja produkta lapā nav noteikts). +ACCOUNTING_SERVICE_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par nopirktajiem pakalpojumiem (lieto, ja tas nav noteikts pakalpojuma lapā) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma pārdotajiem pakalpojumiem (izmanto, ja tas nav noteikts pakalpojuma lapā) Doctype=Dokumenta veids Docdate=Datums Docref=Atsauce LabelAccount=Konta nosaukums -LabelOperation=Label operation +LabelOperation=Etiķetes darbība Sens=Sens Codejournal=Žurnāls NumPiece=Gabala numurs -TransactionNumShort=Num. transaction +TransactionNumShort=Num. darījums AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +GroupByAccountAccounting=Grupēt pēc grāmatvedības konta +AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. +ByAccounts=Pēc kontiem +ByPredefinedAccountGroups=Iepriekš definētās grupas +ByPersonalizedAccountGroups=Personificētās grupas ByYear=Pēc gada NotMatch=Nav iestatīts DeleteMvt=Delete Ledger lines DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ConfirmDeleteMvt=Tas dzēsīs visas Ledger rindas uz gadu un / vai no konkrēta žurnāla. Ir vajadzīgi vismaz viens kritērijs. +ConfirmDeleteMvtPartial=Tiks dzēsts darījums no Ledger (visas līnijas, kas attiecas uz to pašu darījumu, tiks dzēsti). +FinanceJournal=Finanšu žurnāls +ExpenseReportsJournal=Izdevumu pārskatu žurnāls DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Tas ir ieraksts, kas saistīts ar grāmatvedības kontu, un to var ierakstīt grāmatvedībā. VATAccountNotDefined=PVN konts nav definēts -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +ThirdpartyAccountNotDefined=Konts trešajai pusei nav definēts +ProductAccountNotDefined=Konts produktam nav definēts +FeeAccountNotDefined=Konts par maksu nav definēts +BankAccountNotDefined=Konts bankai nav definēts CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Third party account +ThirdPartyAccount=Trešās puses konts NewAccountingMvt=Jauna transakcija -NumMvts=Numero of transaction +NumMvts=Darījuma numurs ListeMvts=Pārvietošanas saraksts ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group +AddCompteFromBK=Pievienojiet grāmatvedības kontiem grupai ReportThirdParty=Trešo personu kontu saraksts -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Konsultējieties šeit ar trešo pušu klientiem un pārdevējiem un viņu grāmatvedības kontiem ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdparty=Nezināma trešās puses konts. Mēs izmantosim %s +UnknownAccountForThirdpartyBlocking=Nezināma trešās puses konts. Bloķēšanas kļūda +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nezināma trešās puses konta un gaidīšanas konts nav definēts. Bloķēšanas kļūda +PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu Pcgtype=Kontu grupa Pcgsubtype=Konta apakšgrupa -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Kontu grupa un apakšgrupa tiek izmantota kā iepriekš definēts "filtru" un "grupēšanas" kritērijs dažiem grāmatvedības pārskatiem. Piemēram, "ienākumi" vai "IZDEVUMI" tiek izmantoti kā produktu grāmatvedības kontu grupas, lai izveidotu izdevumu / ienākumu pārskatu. TotalVente=Total turnover before tax TotalMarge=Total sales margin -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Aplūkojiet šeit klienta rēķina līniju sarakstu, kas saistītas (vai nav) ar produktu grāmatvedības kontu +DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu "%s" . Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas rindiņas, kurām nav saistības nevienā kontā, izvēlnē " %s " būs jāveic manuāla piesaistīšana. +DescVentilDoneCustomer=Konsultējieties šeit ar rindu rēķinu klientu sarakstu un to produktu uzskaites kontu +DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar produkta grāmatvedības kontu +ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Konsultējieties šeit ar pārdevēju rēķina līniju sarakstu, kas saistītas vai vēl nav saistītas ar produktu grāmatvedības kontu +DescVentilDoneSupplier=Konsultējieties šeit ar rēķinu piegādātāju rindu sarakstu un to grāmatvedības kontu +DescVentilTodoExpenseReport=Bind expense report lines, kas jau nav saistītas ar maksu grāmatvedības kontu +DescVentilExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindiņu sarakstu, kas ir saistoši (vai nē) ar maksu grāmatvedības kontu +DescVentilExpenseReportMore=Ja jūs izveidojat grāmatvedības kontu uz izdevumu pārskata rindiņu veida, programma varēs visu saistību starp jūsu rēķina pārskatu rindiņām un jūsu kontu diagrammas grāmatvedības kontu veikt tikai ar vienu klikšķi, izmantojot pogu "%s" . Ja kontam nav iestatīta maksu vārdnīca vai ja jums joprojām ir dažas rindiņas, kurām nav saistības ar kādu kontu, izvēlnē " %s " būs jāveic manuāla piesaistīšana. +DescVentilDoneExpenseReport=Konsultējieties šeit ar izdevumu pārskatu rindu sarakstu un to maksu grāmatvedības kontu -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Bind automātiski +AutomaticBindingDone=Automātiska piesaistīšana pabeigta ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debit = %s | Kredīts = %s +FicheVentilation=Iesiešanas kartiņa +GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā +GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti žurnālā. Ja nav citas kļūdas ziņojuma, iespējams, ka tie jau tika publicēti. +NoNewRecordSaved=Neviens ieraksts žurnālistikai nav +ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts +ChangeBinding=Mainiet saites +Accounted=Uzskaita virsgrāmatā +NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ## Admin ApplyMassCategories=Pielietot masu sadaļas -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed +AddAccountFromBookKeepingWithNoCategories=Pieejamais aprēķins vēl nav personalizētajā grupā +CategoryDeleted=Grāmatvedības konta kategorija ir noņemta AccountingJournals=Grāmatvedības žurnāli -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournal=Grāmatvedības žurnāls +NewAccountingJournal=Jauns grāmatvedības žurnāls +ShowAccoutingJournal=Rādīt grāmatvedības žurnālu Nature=Daba -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Dažādas darbības AccountingJournalType2=Pārdošanas -AccountingJournalType3=Purchases +AccountingJournalType3=Pirkumi AccountingJournalType4=Banka -AccountingJournalType5=Expenses report +AccountingJournalType5=Izdevumu pārskats AccountingJournalType8=Inventārs -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingJournalType9=Ir jauns +ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots +AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē %s - %s . ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis Selectmodelcsv=Select a model of export Modelcsv_normal=Klasiskais eksports -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv_CEGID=Eksportēt uz CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +Modelcsv_ebp=Eksports uz EBP +Modelcsv_cogilog=Eksportēt uz Cogilog +Modelcsv_agiris=Eksports uz Agirisu +Modelcsv_configurable=Eksportēt konfigurējams +ChartofaccountsId=Kontu konts. Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +InitAccountancy=Init grāmatvedība +InitAccountancyDesc=Šo lapu var izmantot, lai inicializētu grāmatvedības kontu par produktiem un pakalpojumiem, kuriem nav noteikts grāmatvedības konts pārdošanai un pirkumiem. +DefaultBindingDesc=Šo lapu var izmantot, lai iestatītu noklusēto kontu, ko izmantot, lai saistītu darījumu protokolu par algas, ziedojumiem, nodokļiem un PVN, ja neviens konkrēts grāmatvedības konts jau nav iestatīts. Options=Iespējas -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +OptionModeProductSell=Mode pārdošana +OptionModeProductBuy=Mode pirkumi +OptionModeProductSellDesc=Parādiet visus produktus ar grāmatvedības kontu pārdošanai. +OptionModeProductBuyDesc=Parādiet visus produktus ar grāmatvedības kontu pirkumiem. +CleanFixHistory=Noņemiet grāmatvedības kodu no rindām, kas nav konta diagrammās CleanHistory=Atiestatīt visas saistītās vērtības izvēlētajam gadam -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +PredefinedGroups=Iepriekš definētas grupas +WithoutValidAccount=Bez derīga veltīta konta +WithValidAccount=Izmantojot derīgu veltītu kontu +ValueNotIntoChartOfAccount=Šī grāmatvedības konta vērtība konta diagrammā nepastāv ## Dictionary Range=Range of accounting account @@ -282,15 +287,20 @@ Calculated=Aprēķināts Formula=Formula ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas %s , bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta. +ErrorInvoiceContainsLinesNotYetBoundedShort=Dažas rēķina rindiņas nav saistītas ar grāmatvedības kontu. +ExportNotSupported=Izveidotais eksporta formāts šajā lapā netiek atbalstīts +BookeppingLineAlreayExists=Jau esošas līnijas grāmatvedībā NoJournalDefined=Nav definēts žurnāls -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +Binded=Līnijas saistītas +ToBind=Rindiņas saistīt +UseMenuToSetBindindManualy=Autodekcija nav iespējama, izmantojiet izvēlni %s , lai padarītu saistošu manuāli -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +## Import +ImportAccountingEntries=Grāmatvedības ieraksti + +WarningReportNotReliable=Brīdinājums, šis pārskats nav balstīts uz grāmatvedi, tāpēc grāmatvedībā nav modificēta darījuma modificēšana. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. +ExpenseReportJournal=Izdevumu atskaites žurnāls +InventoryJournal=Inventāra žurnāls diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 66b0adc1076..de9d9d1b455 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -13,18 +13,18 @@ FileCheck=Failu veseluma pārbaudītājs FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileIntegritySomeFilesWereRemovedOrModified=Failu integritātes pārbaude neizdevās. Daži faili tika mainīti, noņemti vai pievienoti. +GlobalChecksum=Globālā kontrolsumma +MakeIntegrityAnalysisFrom=Veiciet lietojumprogrammu failu integritātes analīzi no +LocalSignature=Iegultais vietējais paraksts (mazāk ticams) +RemoteSignature=Attālinātais attālais paraksts (uzticamāks) FilesMissing=Trūkstošie faili FilesUpdated=Atjaunotie faili FilesModified=Modificētie faili FilesAdded=Pievienotie faili FileCheckDolibarr=Pārbaudīt aplikācijas failu veselumu -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +AvailableOnlyOnPackagedVersions=Vietējais faila integritātes pārbaude ir pieejams tikai tad, ja lietojumprogramma ir instalēta no oficiālās pakotnes +XmlNotFound=Xml Integrity Pieteikuma fails nav atrasts SessionId=Sesijas ID SessionSaveHandler=Pārdevējs, lai saglabātu sesijas SessionSavePath=Uzglabāšanas sesijas lokalizācija @@ -40,8 +40,8 @@ WebUserGroup=Web servera lietotājs/grupa NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Katalogs, ko izmanto sesiju saglabāšanai (%s), var būt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klienta kodējums +ClientSortingCharset=Klientu salīdzināšana WarningModuleNotActive=Modulim %s ir jābūt aktivizētam WarningOnlyPermissionOfActivatedModules=Tikai atļaujas, kas saistīti ar aktīviem moduļi tiek parādīts šeit. Jūs varat aktivizēt citus moduļus Mājās->Iestatījumi->moduļi lapā. DolibarrSetup=Dolibarr instalēšana vai atjaunināšana @@ -51,7 +51,7 @@ InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji GUISetup=Attēlojums SetupArea=Iestatījumi -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Augšupielādēt jaunu veidni (-es) FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots RemoveLock=Dzēst failu %s, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku. @@ -68,11 +68,11 @@ ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat trešo pušu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels skaits trešo daļu, bet tas ir mazāk ērts). +DelaiedFullListToSelectContact=Pagaidiet, kamēr nospiedat taustiņu, pirms ievietojat kontaktpersonu saraksta saturu (tas var palielināt veiktspēju, ja jums ir liels skaits kontaktu, bet tas ir mazāk ērti). NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu JavascriptDisabled=JavaScript bloķēts UsePreviewTabs=Izmantot priekšskatījuma cilnes ShowPreview=Rādīt priekšskatījumu @@ -89,7 +89,7 @@ Mask=Maska NextValue=Nākošā vērtība NextValueForInvoices=Nākošā vērtība (rēķini) NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Nākamā vērtība (pirmā iemaksa) NextValueForReplacements=Tālāk vērtība (nomaiņa) MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā @@ -115,8 +115,8 @@ OtherSetup=Citi iestatījumi CurrentValueSeparatorDecimal=Decimālais atdalītājs CurrentValueSeparatorThousand=Tūkstošu atdalītājs Destination=Galamērķis -IdModule=Module ID -IdPermissions=Permissions ID +IdModule=Moduļa ID +IdPermissions=Atļaujas ID LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri ClientTZ=Klienta laika zona (lietotāja) @@ -126,12 +126,12 @@ PHPTZ=PHP servera Laika zona DaylingSavingTime=Vasaras laiks CurrentHour=PHP laiks (servera) CurrentSessionTimeOut=Pašreizējais sesijas taimauts -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot failu .htaccess ar tādu līniju kā "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet gan servera laika joslai. Box=Logrīks Boxes=Logrīki MaxNbOfLinesForBoxes=Maksimālais logrīku līniju skaits -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Ir iespējoti visi pieejamie logrīki PositionByDefault=Noklusējuma secība Position=Pozīcija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -144,14 +144,14 @@ SystemToolsArea=Sistēmas rīku iestatīšana SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat. Purge=Tīrīt PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s , kas definēti Syslog modulim (nav datu pazaudēšanas riska). PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā %s. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti. PurgeRunNow=Tīrīt tagad PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš. PurgeNDirectoriesDeleted=%s faili vai direktorijas dzēsti. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas %s . PurgeAuditEvents=Tīrīt visus drošības ierakstus ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti. GenerateBackup=Izveidot rezerves kopiju @@ -195,27 +195,27 @@ BoxesDesc=Widgets are components showing some information that you can add to pe OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Ja to ļauj atļaujas jūsu failu sistēmā, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopYourModule=Izstrādājiet savu lietotni / moduļus +ModulesDevelopDesc=Jūs varat attīstīt vai atrast partneri, kas izstrādās jums, jūsu personalizēto moduli +DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu www.dolistore.com tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veic meklēšanu ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ... NewModule=Jauns FreeModule=Bezmaksas -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place +CompatibleUpTo=Savietojams ar versiju %s +NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Skatiet Marketplace Updated=Atjaunots -Nouveauté=Novelty +Nouveauté=Jaunums AchatTelechargement=Pirkt / lejupielādēt -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu vietnē %s . DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=Saraksts ar uzņēmumiem, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas (Piezīme: ikviens, kas pieredzējis PHP programmēšanu, var nodrošināt pielāgotu izstrādi atklātā pirmkoda projektam) WebSiteDesc=Reference websites to find more modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ... URL=Saite -BoxesAvailable=Pieejami logrīki +BoxesAvailable=Pieejamie logrīki BoxesActivated=Logrīki aktivizēti ActivateOn=Aktivizēt ActiveOn=Aktivizēts @@ -250,29 +250,30 @@ HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dien HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama tikai angļu valodā. CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs MeasuringUnit=Mērvienības -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type +LeftMargin=Kreisā robeža +TopMargin=Augstākā starpība +PaperSize=Papīra veids Orientation=Orientācija -SpaceX=Space X -SpaceY=Space Y +SpaceX=Telpa x +SpaceY=Telpa Y FontSize=Fonta izmērs Content=Saturs -NoticePeriod=Notice period -NewByMonth=New by month +NoticePeriod=Paziņojuma periods +NewByMonth=Jauns pa mēnešiem Emails=E-pasti EMailsSetup=E-pastu iestatīšana -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles +EMailsDesc=Šī lapa ļauj jums pārrakstīt jūsu PHP parametrus e-pasta nosūtīšanai. Vairumā gadījumu uz Unix / Linux OS, jūsu PHP iestatīšana ir pareiza, un šie parametri ir bezjēdzīgi. +EmailSenderProfiles=E-pasta sūtītāju profili MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (pēc noklusējuma lietotnē php.ini: %s ) +MAIN_MAIL_ERRORS_TO=Eemails, ko izmanto kļūdas gadījumā, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta vēstulēs) MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pasta sūtījumus (testēšanas nolūkos vai demos) +MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, lai veiktu pārbaudes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieku lietotājus ar e-pasta adresi atļauto sarakstos MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama @@ -281,7 +282,7 @@ MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (SSL) šifrēšanu MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo) MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=Nosūtītāja e-pasts pēc noklusējuma manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts) UserEmail=Lietotāja e-pasts CompanyEmail=Uzņēmuma e-pasts FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas. @@ -291,7 +292,7 @@ ModuleSetup=Moduļa iestatīšana ModulesSetup=Moduļu/Aplikāciju iestatīšana ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu pārvaldība (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Pārdevēja saistību pārvaldība (VRM) ModuleFamilyProducts=Produktu Pārvaldība (PP) ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP) ModuleFamilyProjects=Projekti / Sadarbības darbi @@ -306,24 +307,24 @@ MenuHandlers=Izvēlnes manipulatori MenuAdmin=Izvēlnes redaktors DoNotUseInProduction=Neizmantot produkcijā ThisIsProcessToFollow=Šie ir soļi, kas jāipilda: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli: StepNb=Solis %s FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju, kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s). DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s). UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārēju moduli, izpakojiet iepakotos failus serveru direktorijā, kas ir saistīts ar moduļiem: %s SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr jums ir jāiespējo un jāiestata modulis jūsu programmā, dodoties uz lapu, lai mainītu moduļu iestatījumus: %s. NotExistsDirect=Alternatīva saknes direktorijs nav definēta.
    InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.
    Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +InfDirExample=
    Pēc tam paziņojiet to failā conf.php
    $ dolibarr_main_url_root_alt = "/ custom"

    dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom'
    Ja šīm rindiņām tiek komentētas ar "#", lai tās iespējotu, vienkārši izmainiet, noņemot "#" rakstzīmi. +YouCanSubmitFile=Šajā solī jūs varat iesniegt moduļu paketes zip failu šeit: CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Jaunākā stabilā versija LastActivationDate=Jaunākais aktivizācijas datums -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline +LastActivationAuthor=Jaunākais aktivizētāja autors +LastActivationIP=Jaunākā aktivizācijas IP adrese +UpdateServerOffline=Atjaunināšanas serveris bezsaistē WithCounter=Pārvaldīt skaitītāju GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
    {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
    {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
    {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
    {Dd} diena (no 01 līdz 31).
    {Mm} mēnesi (no 01 līdz 12).
    {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
    GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    @@ -342,7 +343,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
    Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
    Šis parametrs ir bezjēdzīgi uz Windows servera. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Apskatiet wiki lapu, lai uzzinātu visu dalībnieku un to organizāciju pilnu sarakstu UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" @@ -373,13 +374,14 @@ NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja n PDF=PDF PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes PDFAddressForging=Noteikumi veidojot adreses lauku -HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izveidotajā PDF -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideAnyVATInformationOnPDF=Slēpt visu ar pārdošanas nodokli / PVN saistīto informāciju par radīto PDF failu +PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi +PDFLocaltax=Noteikumi par %s +HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanas HideDescOnPDF=Slēpt produktu aprakstu radītos PDF HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Izmantojiet franču standarta pozīciju (La Poste) klienta adreses pozīcijai Library=Bibliotēka UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL @@ -392,7 +394,7 @@ PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas de MassConvert=Uzsākt masveida konvertēšanu String=Rinda TextLong=Garš teksts -HtmlText=Html text +HtmlText=Html teksts Int=Vesels skaitlis Float=Peldēt DateAndTime=Datums un laiks @@ -408,18 +410,18 @@ ExtrafieldSeparator=Atdalītājs (nevis lauks) ExtrafieldPassword=Parole ExtrafieldRadio=Radio pogas (tikai izvēlei) ExtrafieldCheckBox=Izvēles rūtiņas -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object +ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas +ExtrafieldLink=Saite uz objektu ComputedFormula=Aprēķinātais lauks -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation +ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodēšanu, lai iegūtu dinamisku aprēķinātu vērtību. Varat izmantot visas PHP saderīgās formulas, tostarp "?" nosacījumu operators un pēc globāla objekta: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    BRĪDINĀJUMS : tikai dažas $ objekts var būt pieejams. Ja jums ir vajadzīgas īpašības, kas nav ielādētas, vienkārši iegūstiet sev objektu savā formulā kā otrajā piemērā.
    Izmantojot aprēķināto lauku, jūs nevarat ievadīt sev jebkādu vērtību no saskarnes. Arī tad, ja ir sintakses kļūda, formula var atgriezties neko.

    Formulas piemērs:
    $ object-> id <10? ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Piemērs, lai atkārtoti ielādētu objektu
    (($ reloadedobj = jauns Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Cits piemērs formulas, lai piespiestu objekta un tā vecāka objekta slodzi:
    (($ reloadedobj = jauns uzdevums ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = jauns projekts ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Vecāks projekts nav atrasts' +ExtrafieldParamHelpPassword=Saglabājiet šo lauku tukša nozīmē, ka vērtība tiks saglabāta bez šifrēšanas (laukam jābūt tikai paslēptai ar zvaigznīti uz ekrāna).
    Uzstādīt šeit vērtību "auto", lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs hash only, nekādā veidā noturēt sākotnējo vērtību) +ExtrafieldParamHelpselect=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    kods3, vērtība3 < br> ...

    Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta:
    1, value1 | options_ parent_list_code : parent_key
    2, value2 | options_ parent_list_code : parent_key

    Lai saraksts būtu atkarīgs no cita saraksta:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code : parent_key +ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    3, vērtība 3 < br> ... +ExtrafieldParamHelpradio=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0")

    piemēram:
    1, vērtība 1
    2, vērtība 2
    3, vērtība 3 < br> ... +ExtrafieldParamHelpsellist=Vērtību saraksts nāk no tabulas
    Sintakses: table_name: label_field: id_field :: filtrs
    Piemērs: c_typent: libelle: id :: filtru

    - idfilter ir necessarly primārā int atslēga
    - filtrs var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību
    Jūs varat arī izmantot $ ID $ filtra raganā ir pašreizējā objekta pašreizējais ID
    Lai veiktu SELECT filtru, izmantojiet $ SEL $
    , ja vēlaties filtrēt ārējos laukus, izmantojiet sintaksi extra.fieldcode = ... (ja lauka kods ir extrafield lauka kods)

    Lai iegūtu sarakstu, atkarībā no cita papildinoša atribūtu saraksta: < br> c_typent: libelle: id: options_ parent_list_code | vecāki_column: filtrs

    Lai sarakstā iekļautu citu sarakstu:
    c_typent: libelle: id: parent_list_code | vecāku_column: filtrs +ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas
    Sintakses: table_name: label_field: id_field :: filtrs
    Piemērs: c_typent: libelle: id :: filtru

    filtrs var būt vienkāršs tests (piemēram, aktīvs = 1 ), lai parādītu tikai aktīvo vērtību

    Jūs varat arī izmantot $ ID $ filtra raganā ir pašreizējā objekta pašreizējais ID
    Lai veiktu SELECT filtru, izmantojiet $ SEL $
    , ja vēlaties filtrēt uz lauka izmantošanu sintakss extra.fieldcode = ... (ja lauka kods ir extrafield laukums)

    Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta:
    c_typent: libelle: id: options_ parent_list_code | vecāki_column: filtrs

    Lai sarakstā iekļautu citu sarakstu:
    c_typent: libelle: id: parent_list_code | parent_column: filtrs +ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Piemēri:
    Societe: societe / class / societe.class.php
    Kontakti: contact / class / contact.class.php +LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam %s @@ -432,45 +434,49 @@ ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietot ExternalModule=Ārējais modulis - Instalēts direktorijā %s BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Pašlaik jums ir %s ieraksts %s %s bez marķējuma definēšanas. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ? AllBarcodeReset=Visas svītrkodu vērtības dzēstas NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Iespējot faila kešu -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +ShowDetailsInPDFPageFoot=Pievienojiet detalizētu informāciju PDF failu kājenē, piemēram, uzņēmuma adresi vai vadītāju vārdus (lai aizpildītu profesionālos identifikācijas datus, uzņēmuma kapitālu un PVN numuru). +NoDetails=Neviena detalizētā informācija nav iekļauta kājenē DisplayCompanyInfo=Rādīt uzņēmuma adresi DisplayCompanyManagers=Rādīt menedžeru vārdus DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +EnableAndSetupModuleCron=Ja vēlaties, lai šī atkārtotā rēķina izsūtīšana notiek automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli ar pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana par to pašu periodu nav iespējama. +ModuleCompanyCodeCustomerAquarium=%s, kam seko trešās puses klienta kods klienta grāmatvedības kodam +ModuleCompanyCodeSupplierAquarium=%s, kam seko trešās puses piegādātāja kods piegādātāja grāmatvedības kodam +ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības kodu. +ModuleCompanyCodeDigitaria=Grāmatvedības kods ir atkarīgs no trešās puses koda. Kods sastāv no rakstzīmes "C" pirmajā pozīcijā, kam seko trešās puses pirmās 5 rakstzīmes. +Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama).
    Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni). +UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir augstāka par ... +WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera nekā viņu pašu serveris. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži saņēmēji (tie, kuri ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav to serveris, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanīgi arī pie e-pasta pakalpojumu sniedzēja, kas sūta kvotu).
    Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) ir šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (lūdziet savam e-pasta pakalpojumu sniedzējam iegūt jūsu kontam SMTP akreditācijas datus). +WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējam ir jāierobežo e-pasta klients uz dažām IP adresēm (ļoti reti), tas ir jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese: %s . ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis (-i) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +RequiredBy=Šo moduli pieprasa modulis (-i) +TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Tam vajadzīgas tehniskas zināšanas, lai lasītu HTML lapas saturu, lai iegūtu lauka atslēgas nosaukumu. +PageUrlForDefaultValues=Šeit jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri: +PageUrlForDefaultValuesCreate=
    Veidā, lai izveidotu jaunu trešo personu, tas ir %s

    Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s +PageUrlForDefaultValuesList=
    Lapai, kas ir trešo pušu saraksts, tā ir %s

    Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot %s +EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu +EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu +GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu, tāpēc, lai mainītu šo vērtību, jums ir jāreģistrē fom Home-Setup-translation. +WarningSettingSortOrder=Brīdinājums, noklusējuma rūtiņu secības iestatīšana var radīt tehnisku kļūdu, apmeklējot saraksta lapu, ja lauks nav nezināma lauka. Ja rodas šāda kļūda, atgriezieties šajā lapā, lai noņemtu noklusējuma kārtošanas secību un atjaunotu noklusējuma darbību. Field=Lauks -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai +FreeLegalTextOnExpenseReports=Bezmaksas juridiskais teksts par izdevumu ziņojumiem +WatermarkOnDraftExpenseReports=Ūdenszīme uz izdevumu pārskatu projektiem +AttachMainDocByDefault=Iestatiet to uz 1, ja vēlaties pēc noklusējuma pievienot e-pasta galveno dokumentu (ja nepieciešams) FilesAttachedToEmail=Pievienot failu -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu +davDescription=Pievienojiet komponents DAV serverim +DAVSetup=DAV moduļa uzstādīšana +DAV_ALLOW_PUBLIC_DIR=Iespējot publisko direktoriju (WebDav direktoriju bez nepieciešamības pieslēgties) +DAV_ALLOW_PUBLIC_DIRTooltip=Publiskais WebDav direktorijs ir WebDAV katalogs, kurā ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot esošu lietotāja vārdu / paroli. # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība @@ -479,7 +485,7 @@ Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu .. Module2Name=Tirdzniecība Module2Desc=Komerciālā pārvaldība Module10Name=Grāmatvedība -Module10Desc=Vienkāršā grāmatvedības atskaites (žurnāli, apgrozījums), pamatojoties uz datu bāzes saturu. Nav nosūtīšana. +Module10Desc=Vienkārši grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu. Module20Name=Priekšlikumi Module20Desc=Komerc priekšlikumu vadība Module22Name=Masveida e-pasta sūtījumi @@ -491,8 +497,8 @@ Module25Desc=Klientu pasūtījumu pārvaldīšana Module30Name=Rēķini Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvaldības piegādātājiem Module40Name=Piegādātāji -Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini) -Module42Name=Debug Logs +Module40Desc=Piegādātāju un pirkumu vadība (pirkšanas pasūtījumi un norēķini) +Module42Name=Atkļūdošanas žurnāli Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem. Module49Name=Redaktors Module49Desc=Redaktora vadība @@ -543,42 +549,42 @@ Module320Desc=Pievienot RSS plūsmu Dolibarr lapās Module330Name=Grāmatzīmes Module330Desc=Grāmatzīmju vadība Module400Name=Projekti/Iespējas/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Projektu vadīšana, iespējas / vadība un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu. Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages -Module520Name=Loan +Module500Name=Nodokļi un īpašie izdevumi +Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...) +Module510Name=Darbinieku algu izmaksa +Module510Desc=Ierakstiet un izpildiet savu darbinieku algu +Module520Name=Aizdevums Module520Desc=Management of loans Module600Name=Paziņojumi par biznesa pasākumiem -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Desc=Sūtīt paziņojumus par e-pastu (ko ieslēdz daži biznesa notikumi) lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontaktpersonām (iestatīšana, kas noteikta katrā trešajā pusē) vai fiksētiem e-pasta ziņojumiem +Module600Long=Ņemiet vērā, ka šis modulis ir paredzēts, lai nosūtītu reāllaika e-pastus, kad notiek īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu atgādinājumus pa e-pastu no dienas kārtības notikumiem, dodieties uz moduļa darba kārtības iestatīšanu. +Module610Name=Produkta varianti +Module610Desc=Ļauj izveidot produktu variantu, pamatojoties uz atribūtiem (krāsa, izmērs, ...) Module700Name=Ziedojumi Module700Desc=Ziedojumu pārvaldība -Module770Name=Expense reports +Module770Name=Izdevumu atskaites Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Pārdevēja komerciāls piedāvājums +Module1120Desc=Pieprasiet pārdevēju komerciālo priekšlikumu un cenas Module1200Name=Mantis Module1200Desc=Mantis integrācija Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Izveidojiet tagus / kategoriju (produktus, klientus, pārdevējus, kontaktpersonas vai dalībniekus) Module2000Name=WYSIWYG redaktors Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamiskas cenas Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Plānotie darbi -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds) Module2400Name=Pasākumi / darba kārtība -Module2400Desc=Sekojiet notikušiem un gaidāmiem notikumiem. Ļaujiet programmai reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstiet manuāli notikumus vai sarunas. +Module2400Desc=Izpildiet gatavotos un gaidītos notikumus. Ļaujiet lietojumprogrammām reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstīt manuālus notikumus vai sarunas. Tas ir galvenais svarīgais modulis labam klientam vai piegādātāju saistību pārvaldībai. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Dokumentu vadības sistēma / elektroniskā satura vadība. Jūsu radīto vai saglabāto dokumentu automātiska organizēšana. Kopīgojiet tos pēc vajadzības. Module2600Name=API/Web services (SOAP server) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API/Web services (REST server) @@ -592,28 +598,28 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips Module3100Desc=Add a Skype button into card of users / third parties / contacts / members -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Name=Nemainīgi arhīvi +Module3200Desc=Aktivizējiet dažu biznesa notikumu žurnālu nemainīgā žurnālā. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tabula ar ķēdes notikumiem, kurus var lasīt un eksportēt. Šis modulis dažās valstīs var būt obligāts. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma -Module6000Desc=Plūsmas vadība +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Mājas lapas -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. +Module10000Desc=Izveidojiet publiskās vietnes ar WYSIWG redaktoru. Vienkārši uzstādiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz īpašo Dolibarr direktoriju, lai to tiešsaistē varētu izmantot internetā ar savu domēna vārdu. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots +Module39000Name=Produktu partijas Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi ar kredītkarti / debetkarti, izmantojot PayBox. To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) Module50100Name=Tirdzniecības punkts Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi, izmantojot PayPal (kredītkarte vai PayPal kredīts). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Aptauja vai balsojums @@ -625,7 +631,7 @@ Module60000Desc=Modulis lai pārvaldītu komisijas Module62000Name=Inkoterms Module62000Desc=Add features to manage Incoterm Module63000Name=Resursi -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Pārvaldīt resursus (printerus, automašīnas, istabu, ...), pēc tam varat dalīties ar notikumiem Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus Permission13=Neapstiprināti klientu rēķini @@ -781,9 +787,9 @@ Permission401=Lasīt atlaides Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries +Permission501=Lasīt darba ņēmēju līgumus / algas +Permission502=Izveidot / mainīt darbinieku līgumus / algas +Permission511=Lasīt algu izmaksu Permission512=Izveidojiet / labojiet algu izmaksu Permission514=Dzēst algas Permission517=Eksportēt algas @@ -836,13 +842,13 @@ Permission1236=Eksporta piegādātāju rēķinus, atribūti un maksājumus Permission1237=Eksporta piegādātāju pasūtījumus un to detaļas Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielāde) Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus -Permission1322=Reopen a paid bill +Permission1322=Atkārtoti atvērt samaksāto rēķinu Permission1421=Eksportēt klientu pasūtījumus un atribūtus -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu lapas un viens no jūsu padotajiem) +Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu lapas un jūsu padotajiem) +Permission20003=Dzēst atvaļinājumu pieprasījumus +Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts) +Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem) Permission20006=Admin leave requests (setup and update balance) Permission23001=Apskatīt ieplānoto darbu Permission23002=Izveidot/atjaunot ieplānoto uzdevumu @@ -865,60 +871,60 @@ Permission50101=Izmantot tirdzniecības punktus POS Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission54001=Drukāt -Permission55001=Read polls +Permission55001=Lasīt aptaujas Permission55002=Izveidot/labot aptaujas Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin -Permission63001=Read resources +Permission63001=Lasīt resursus Permission63002=Izveidot/labot resursus Permission63003=Dzēst resursus -Permission63004=Link resources to agenda events +Permission63004=Saistīt resursus ar darba kārtības pasākumiem DictionaryCompanyType=Trešo personu veidi DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province +DictionaryCanton=Valsts / province DictionaryRegion=Reģions DictionaryCountry=Valstis DictionaryCurrency=Valūtas -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryCivility=Personiskie un profesionālie nosaukumi +DictionaryActions=Darba kārtības pasākumu veidi DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=PVN likmes vai pārdošanas procentu likmes -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Nodokļu zīmogu daudzums DictionaryPaymentConditions=Apmaksas noteikumi -DictionaryPaymentModes=Payment modes +DictionaryPaymentModes=Maksājumu veidi DictionaryTypeContact=Kontaktu/Adrešu veidi -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeOfContainer=Vietnes lapu / konteineru veids DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts DictionaryFormatCards=Kartes formāti -DictionaryFees=Expense report - Types of expense report lines +DictionaryFees=Izdevumu pārskats - izdevumu pārskatu rindu veidi DictionarySendingMethods=Piegādes veidi DictionaryStaff=Personāls DictionaryAvailability=Piegādes kavēšanās DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Grāmatvedības žurnāli DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves +DictionaryHolidayTypes=Lapu veidi DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas +DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Nodokļu zīmoga veids VATManagement=PVN Vadība VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā deklarē PVN. +VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas kā PVN, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (PVN franšīzes veidā) un maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle rēķinos parādīs atsauci "CGI Neto PVN - art-293B". ##### Local Taxes ##### LTRate=Likme LocalTax1IsNotUsed=Nelietot otru nodokli @@ -959,7 +965,7 @@ Offset=Kompensācija AlwaysActive=Vienmēr aktīvs Upgrade=Atjaunināt MenuUpgrade=Atjaunināt / Paplašināt -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Izvietojiet / instalējiet ārēju lietotni / moduli WebServer=Tīmekļa serveris DocumentRootServer=Web servera saknes direktorija DataRootServer=Datu failu direktorija @@ -983,7 +989,7 @@ Host=Serveris DriverType=Draivera veids SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem -MenuCompanySetup=Company/Organization +MenuCompanySetup=Uzņēmums / organizācija DefaultMenuManager= Standarta izvēlnes menedžeris DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats @@ -999,29 +1005,29 @@ PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Uzņēmuma / organizācijas informācija +CompanyIds=Uzņēmuma / organizācijas identitāte CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss CompanyTown=Pilsēta CompanyCountry=Valsts CompanyCurrency=Galvenā valūta -CompanyObject=Object of the company +CompanyObject=Uzņēmuma objekts Logo=Logotips DoNotSuggestPaymentMode=Neieteikt NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Rādīt saiti " %s " Alerts=Brīdinājumi DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā +Delays_MAIN_DELAY_TASKS_TODO=Kavējuma atlikšana (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu p Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=Divas obligātās iestatīšanas darbības ir šādas darbības (divi pirmie ieraksti kreisajā iestatīšanas izvēlnē): +SetupDescription3=Iestatījumi izvēlnē %s -> %s . Šis solis ir nepieciešams, jo tas nosaka datus, kas tiek izmantoti Dolibarr ekrānos, lai pielāgotu programmatūras noklusējuma darbību (piemēram, attiecībā uz valsti saistītām funkcijām). +SetupDescription4=Iestatījumi izvēlnē %s -> %s . Šis solis ir nepieciešams, jo Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kopums, kas ir vairāk vai mazāk neatkarīgi. Jaunas iespējas tiek pievienotas izvēlnēm katram aktivētajam modulim. SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. LogEvents=Drošības audita notikumi Audit=Audits @@ -1045,7 +1051,7 @@ InfoOS=Par OS InfoWebServer=Par tīmekļa serveri InfoDatabase=Par datubāzi InfoPHP=Par PHP -InfoPerf=About Performances +InfoPerf=Par izpildījumiem BrowserName=Pārlūkprogrammas nosaukums BrowserOS=Pārlūkprogrammas OS ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem @@ -1054,8 +1060,9 @@ LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumi AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Šajā lapā rediģējiet visu zināmo informāciju par uzņēmumu vai fondu, kas jums jāpārvalda (šim nolūkam noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā). +AccountantDesc=Šajā lapā rediģējiet visu zināmo informāciju par savu grāmatvedi / grāmatvedi +AccountantFileNumber=Faila numurs DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). @@ -1068,7 +1075,7 @@ TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem. TriggerActiveAsModuleActive=Trigeri Šajā failā ir aktīvs kā modulis %s ir iespējots. GeneratedPasswordDesc=Noteikt šeit, kas noteikums jūs vēlaties izmantot, lai radītu jaunu paroli, ja jūs lūgt, lai ir auto radīto paroli -DictionaryDesc=Insert all reference data. You can add your values to the default. +DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtības noklusējuma vērtībai. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=All other security related parameters are defined here. LimitsSetup=Ierobežojumi / Precision iestatīšanas @@ -1106,9 +1113,9 @@ ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem TranslationUncomplete=Daļējs tulkojums MAIN_DISABLE_METEO=Atslēgt Meteo skatu MeteoStdMod=Standarta režīms -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled +MeteoStdModEnabled=Standarta režīms ir aktivizēts +MeteoPercentageMod=Procentuālais režīms +MeteoPercentageModEnabled=Procentuālais režīms ir aktivizēts MeteoUseMod=Noklikšķiniet, lai izmantotu %s TestLoginToAPI=Tests pieteikties API ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to. @@ -1121,7 +1128,7 @@ MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s. ExtraFields=Papildbarība atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty) @@ -1129,7 +1136,7 @@ ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese) ExtraFieldsMember=Papildinošas atribūti (biedrs) ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa) ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Papildu atribūti (veidņu rēķini) ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi) ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini) ExtraFieldsProject=Papildinošas atribūti (projekti) @@ -1141,17 +1148,17 @@ PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. TranslationSetup=Tulkojumu konfigurēšana -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +TranslationKeySearch=Meklēt tulkošanas atslēgu vai virkni +TranslationOverwriteKey=Pārrakstīt rakstīšanas virkni TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string +TranslationOverwriteDesc=Jūs varat arī ignorēt virknes, kas aizpilda nākamo tabulu. Izvēlieties savu valodu no %s nolaižamās izvēlnes, ievietojiet tulkošanas taustiņu virkni uz "%s" un jauno tulkojumu uz "%s" +TranslationOverwriteDesc2=Varat izmantot citu cilni, lai palīdzētu jums zināt tulkošanas atslēgu, kuru vēlaties izmantot +TranslationString=Tulkošanas virkne CurrentTranslationString=Pašreizējā tulkošanas virkne -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs +NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu +OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija:

    %s +TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam " %s ", kas nevienā valodas failā nepastāv TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā @@ -1188,12 +1195,12 @@ UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Uzņēmuma moduļa uzstādīšana -CompanyCodeChecker=Modulis trešajām personām koda paaudzes un pārbaudes (klients, vai piegādātājs) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Trešo personu kodu ģenerēšanas un pārbaudes modulis (klients vai pārdevējs) +AccountCodeManager=Grāmatvedības kodu ģenerēšanas modulis (klients vai pārdevējs) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +NotificationsDescUser=* vienam lietotājam, vienam lietotājam laikā. +NotificationsDescContact=* uz trešo pušu kontaktpersonām (klientiem vai pārdevējiem), vienu kontaktu laikā. +NotificationsDescGlobal=* vai iestatot globālos mērķa e-pastus moduļa iestatīšanas lapā. ModelModules=Dokumentu veidnes DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Ūdenszīme dokumenta projektā @@ -1202,14 +1209,17 @@ CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Tehniskie pakalpojumi +#####DAV ##### +WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošs pieteikšanās konts / parole, lai piekļūtu. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporta saite uz %s formātā ir pieejams šādā tīmekļa vietnē: %s ##### Invoices ##### BillsSetup=Rēķinu moduļa uzstādīšana BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis BillsPDFModules=Rēķina dokumentu modeļi -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Maksājumu dokumentu paraugi CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma @@ -1220,7 +1230,7 @@ FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Piegādātāju maksājumi -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana ##### Proposals ##### PropalSetup=Commercial priekšlikumi modulis uzstādīšana ProposalsNumberingModules=Komerciālie priekšlikumu numerācijas modeļi @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Brīvais teksts komerciālajos priekšlikumos WatermarkOnDraftProposal=Ūdenszīme projektu komerciālo priekšlikumu (none ja tukšs) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Cena pieprasa pārdevēju moduļa iestatīšanu +SupplierProposalNumberingModules=Cenas pieprasa pārdevējiem numerācijas modeļus +SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus +FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem +WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā ##### Orders ##### OrdersSetup=Pasūtījumu vadības iestatīšana OrdersNumberingModules=Pasūtījumu numerācijas modeļi @@ -1264,7 +1274,7 @@ MemberMainOptions=Galvenās iespējas AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus ##### LDAP setup ##### LDAPSetup=LDAP iestatījumi LDAPGlobalParameters=Globālie parametri @@ -1282,7 +1292,7 @@ LDAPSynchronizeUsers=Organizācijas LDAP lietotājs LDAPSynchronizeGroups=Organizēšana grupu LDAP LDAPSynchronizeContacts=Organizēšana kontaktu LDAP LDAPSynchronizeMembers=Organizēšana Fonda locekļu LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Fonda biedru organizācijas organizācija LDAP veidos LDAPPrimaryServer=Primārais serveris LDAPSecondaryServer=Sekundārais serveris LDAPServerPort=Servera ports @@ -1306,7 +1316,7 @@ LDAPDnContactActive=Kontaktu sinhronizēšana LDAPDnContactActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPDnMemberActive=Dalībnieku sinhronizācija LDAPDnMemberActiveExample=Aktivizēta/Deaktivizēta sinhronizācija -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Biedru veidu sinhronizācija LDAPDnMemberTypeActiveExample=Aktivizēta/Deaktivizēta sinhronizācija LDAPContactDn=Dolibarr kontakti' DN LDAPContactDnExample=Complete DN (ex: ou = kontakti, dc = piemēram, dc = com) @@ -1314,8 +1324,8 @@ LDAPMemberDn=Dolibarr dalībnieku DN LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com) LDAPMemberObjectClassList=Saraksts objektklasi LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr biedru veidi DN +LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com) LDAPMemberTypeObjectClassList=Saraksts objektklasi LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Saraksts objektklasi @@ -1329,7 +1339,7 @@ LDAPTestSynchroContact=Testēt kontaktu sinhronizāciju LDAPTestSynchroUser=Testēt lietotāju sinhronizāciju LDAPTestSynchroGroup=Testēt grupu sinhronizāciju LDAPTestSynchroMember=Testēt dalībnieku sinhronizāciju -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Testa dalībnieka tipa sinhronizācija LDAPTestSearch= Testēt LDAP meklēšanu LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude @@ -1395,7 +1405,7 @@ LDAPDescContact=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz kat LDAPDescUsers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr lietotājiem. LDAPDescGroups=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datiem, uz Dolibarr grupām. LDAPDescMembers=Šī lapa ļauj definēt LDAP atribūti vārdu LDAP kokā uz katru datu atrasti Dolibarr locekļiem moduli. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kokā katram Dolibarr dalībnieku tipam atrasti datiem. LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ielādes shēmu: core.schema, cosine.schema, inetorgperson.schema). Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu slapd.conf lai visi thoose shēmas ielādēta. ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums @@ -1413,16 +1423,16 @@ FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri CacheByServer=Cache serverim -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Piemēram, izmantojot Apache direktīvu "ExpiresByType image / gif A2592000" CacheByClient=Cache pārlūks CompressionOfResources=Kompresijas HTTP atbildes -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Piemēram, izmantojot Apache direktīvu "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultValuesDesc=Jūs varat definēt / piespiest šeit noklusējuma vērtību, kuru vēlaties iegūt, kad izveidojat jaunu ierakstu un / vai noņemat filtrus vai kārtotu kārtību, kad jūsu saraksts ieraksts. +DefaultCreateForm=Noklusējuma vērtības (veidlapās, kas jāizveido) DefaultSearchFilters=Noklusējuma meklēšanas filtri DefaultSortOrder=Noklusējuma kārtošanas kārtība -DefaultFocus=Default focus fields +DefaultFocus=Noklusējuma fokusa lauki ##### Products ##### ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana @@ -1448,9 +1458,9 @@ SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu) SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu @@ -1515,13 +1525,13 @@ OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt. OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās. ##### Stock ##### -StockSetup=Noliktavu moduļa iestatījumi +StockSetup=Krājumu moduļa iestatīšana IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Izvēlne dzēsta Menus=Izvēlnes TreeMenuPersonalized=Personalizētas izvēlnes -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Personalizētas izvēlnes, kas nav saistītas ar augstāko izvēlnes ierakstu NewMenu=Jauna izvēlne Menu=Izvēlnes izvēlēšanās MenuHandler=Izvēlnes apstrādātājs @@ -1547,12 +1557,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=PVN jāmaksā -OptionVATDefault=Standard basis +OptionVATDefault=Standarta bāze OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par rēķinu (debets) attiecībā uz pakalpojumiem -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +OptionPaymentForProductAndServices=Naudas bāze produktiem un pakalpojumiem +OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā:
    - par samaksu par precēm
    - par maksājumiem par pakalpojumiem SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Piegādes brīdī OnPayment=Par samaksu @@ -1562,7 +1572,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmantotais datums -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots (Home - Setup - Company / Organization), tāpēc nav uzstādījumu PVN. AccountancyCode=Grāmatvedības kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods @@ -1570,15 +1580,15 @@ AccountancyCodeBuy=Iegādes konta. kods AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti PastDelayVCalExport=Neeksportē notikums, kuri vecāki par -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīta izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids). AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu pa e-pastu (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis %s ir jāaktivizē un pareizi iestatīts, lai atgādinājums tiktu nosūtīts pareizā frekvencē. +AGENDA_REMINDER_BROWSER=Iespējot notikumu atgādinājumu lietotāju pārlūkā (kad tiek sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma) +AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu +AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). @@ -1609,11 +1619,11 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiProductionMode=Iespējot ražošanas režīmu (tas aktivizēs pakalpojuma pārvaldības cache izmantošanu) +ApiExporerIs=Jūs varat izpētīt un pārbaudīt API pēc URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API pētnieks ir atspējots. API pētnieks nav pienākums sniegt API pakalpojumus. Tas ir līdzeklis izstrādātājam, lai atrastu / pārbaudītu REST API. Ja jums ir nepieciešams šis rīks, dodieties uz moduļa API REST iestatīšanu, lai to aktivizētu. ##### Bank ##### BankSetupModule=Bankas moduļa uzstādīšana FreeLegalTextOnChequeReceipts=Brīvais teksts uz čeku ieņēmumiem @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### SuppliersSetup=Piegādātāja moduļa iestatījumi -SuppliersCommandModel=Pilnīga veidni no piegādātāja secībā (logo. ..) -SuppliersInvoiceModel=Pilnīga veidni no piegādātāja rēķina (logo. ..) +SuppliersCommandModel=Pilnīga prchase pasūtījuma veidne (logotips ...) +SuppliersInvoiceModel=Pabeigt pārdevēja rēķina veidni (logotips ...) SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1644,11 +1654,11 @@ ProjectsSetup=Projekta moduļa iestatījumi ProjectsModelModule=Projekta ziņojumi dokumenta paraugs TasksNumberingModules=Uzdevumi numerācijas modulis TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat projekta kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti). ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Pārskata periodi +AccountingPeriodCard=Pārskata periods NewFiscalYear=Jauns fiskālais gads OpenFiscalYear=Atvērt fiskālo gadu CloseFiscalYear=Aizvērt fiskālo gadu @@ -1662,92 +1672,93 @@ NbNumMin=Minimālais ciparu skaits NbSpeMin=Minimālais speciālo simbolu skaits NbIteConsecutive=Maksimālais atkārtojošos simbolu skaits NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries +SalariesSetup=Iestatījumi algu modulim SortOrder=Kārtošanas secība Format=Formāts -TypePaymentDesc=0:Klienta maksāšanas veids, 1:Piegādātāja maksāšanas veids, 2:Abi klientu un piegādātāju maksāšanas veids +TypePaymentDesc=0: Klienta maksājuma veids, 1: Piegādātāja maksājuma veids, 2: gan klientu, gan piegādātāju maksājuma veids IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsIkSetup=Moduļa Expense Reports iestatīšana - Milles indekss +ExpenseReportsRulesSetup=Moduļa Expense Reports iestatīšana - noteikumi +ExpenseReportNumberingModules=Izdevumu pārskatu numerācijas modulis NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam * -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUserOrContact=Paziņojumu saraksts katram lietotājam * vai katram kontaktam ** ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem +GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm Threshold=Threshold BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietojumprogrammas, moduļa faili jāiegādājas direktorijā %s . Lai šo direktoriju apstrādātu Dolibarr, jums ir jāiestata conf / conf.php , lai pievienotu 2 direktīvu līnijas:
    $ dolibarr_main_url_root_alt = "/ custom"; < br> $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Lapas virsraksta krāsa +TextTitleColor=Lapas nosaukuma teksta krāsa LinkColor=Linku krāsa -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +PressF5AfterChangingThis=Nospiediet CTRL + F5 uz tastatūras vai dzēsiet pārlūkprogrammas kešatmiņu pēc šīs vērtības mainīšanas, lai tā būtu efektīva +NotSupportedByAllThemes=Darbosies ar galvenajām tēmām, to nevar atbalstīt ārējās tēmas BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Slēpt attēlus augšējā izvēlnē LeftMenuBackgroundColor=Fona krāsa kreisajai izvēlnei BackgroundTableTitleColor=Fona krāsa tabulas virsraksta līnijai +BackgroundTableTitleTextColor=Teksta krāsa tabulas virsraksta rindai BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 +ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only VisibleEverywhere=Redzams visur -VisibleNowhere=Visible nowhere +VisibleNowhere=Redzams nekur FixTZ=Laika zonas labojums FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=Sūtīt e-pastu no trešās puses lapas -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +ForcedConstants=Nepieciešamās nemainīgās vērtības +MailToSendProposal=Klienta piedāvājumi +MailToSendOrder=Klienta pasūtījumi +MailToSendInvoice=Klienta rēķini +MailToSendShipment=Sūtījumi +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Cenas pieprasījums +MailToSendSupplierOrder=Pirkuma pasūtījumi +MailToSendSupplierInvoice=Piegādātāja rēķini +MailToSendContract=Līgumi +MailToThirdparty=Trešās personas +MailToMember=Dalībnieki +MailToUser=Lietotāji +MailToProject=Projektu lapa ByDefaultInList=Show by default on list view YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir liela versija ar daudzām jaunām funkcijām gan lietotājiem, gan izstrādātājiem. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav nevienas jaunas funkcijas vai datu struktūras izmaiņas. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt ChangeLog . MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. +ModelModulesProduct=Veidlapas produktu dokumentos +ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jāiestata pārvaldnieks, lai automātiski noteiktu svītrkoda numuru. SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā) AllPublishers=Visi izdevēji UnknownPublishers=Nezināmi izdevēji AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables +AddDataTables=Pievienot objektu tabulas AddDictionaries=Pievienojiet vārdnīcu tabulas -AddData=Add objects or dictionaries data +AddData=Pievienojiet objektus vai vārdnīcu datus AddBoxes=Pievienot logrīkus AddSheduledJobs=Pievienot plānotos darbus AddHooks=Add hooks @@ -1756,34 +1767,37 @@ AddMenus=Pievienot izvēlnes AddPermissions=Pievienot atļaujas AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments +AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus +AddModels=Pievienojiet dokumentu vai numerācijas veidnes +AddSubstitutions=Pievienot atslēgu aizvietojumus +DetectionNotPossible=Atklāšana nav iespējama +UrlToGetKeyToUseAPIs=Url, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā) +ListOfAvailableAPIs=Pieejamo API saraksts +activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no trūkstošā moduļa "%s", tāpēc modulis "%1$s" var nedarboties. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma +CommandIsNotInsideAllowedCommands=Komanda, kuru mēģināt palaist, nav iekļauta atļauto komandu sarakstā, kas definēts parametrā $ dolibarr_main_restrict_os_commands conf.php failā. +LandingPage=Galvenā lapa +SamePriceAlsoForSharedCompanies=Ja izmantojat vairāku kompāniju moduli, izvēloties "Vienotā cena", cena būs vienāda visiem uzņēmumiem, ja produkti tiek koplietoti vidēs ModuleEnabledAdminMustCheckRights=Modulis ir aktivizēts. Atļaujas aktivizētajam modulim (-iem) tika piešķirtas tikai administratoru lietotājiem. Nepieciešamības gadījumā Jums vajadzēs piešķirt tiesības citiem lietotājiem vai grupām manuāli. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +UserHasNoPermissions=Šis lietotājs nav definējis atļauju +TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "Nb dienas")
    Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina lai sasniegtu mēneša beigas (+ izvēles "nobīde" dienās)
    Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmais N (N tiek saglabāts laukā "Nb of dienas"). +BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, lai mainītu šo) +WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas tiesību aktiem (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst krievu likumiem (Loi Finance 2016), jo modulis Non Reversible Logs tiek automātiski aktivizēts. +WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties moduļa izdevējai, un esat pārliecināts, ka šis modulis negatīvi nemaina jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis nodrošina ne juridisku funkciju, jūs kļūstat atbildīgs par nevalstiskās programmatūras izmantošanu. +MAIN_PDF_MARGIN_LEFT=Kreisā puse PDF failā +MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā +MAIN_PDF_MARGIN_TOP=Galvene PDF failā +MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā +SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins +EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet kalkulācijas kārtulu, ja iepriekšējais laukums ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Atrasti vairāki valodu varianti +COMPANY_AQUARIUM_REMOVE_SPECIAL=Noņemt īpašās rakstzīmes +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR kontakts +GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, šeit varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ResourceSetup=Konfigurācijas moduļa resurss +UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu). +DisabledResourceLinkUser=Atspējot funkciju, lai resursus saistītu ar lietotājiem +DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontaktpersonām +ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index 89eb13dadca..e40f2206320 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -5,7 +5,7 @@ Agenda=Darba kārtība TMenuAgenda=Darba kārtība Agendas=Darba kārtības LocalAgenda=Iekšējais kalendārs -ActionsOwnedBy=Event owned by +ActionsOwnedBy=Notikums pieder ActionsOwnedByShort=Īpašnieks AffectedTo=Piešķirts Event=Notikums @@ -14,7 +14,7 @@ EventsNb=Notikumu skaits ListOfActions=Notikumu saraksts EventReports=Pasākumu atskaites Location=Atrašanās vieta -ToUserOfGroup=To any user in group +ToUserOfGroup=Jebkuram grupas lietotājam EventOnFullDay=Notikums visu -ām dienu -ām MenuToDoActions=Visi nepabeigtie pasākumi MenuDoneActions=Visi izbeigtie notikumi @@ -28,48 +28,48 @@ ActionAssignedTo=Notikums piešķirts ViewCal=Mēneša skats ViewDay=Dienas skats ViewWeek=Nedēļas skats -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Katra lietotāja skats +ViewPerType=Viena veida skats AutoActions= Automātiskā aizpildīšana AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā. ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Pasākumu atgādinājumus pa e-pastu netika aktivizēts Agenda moduļa iestatījumos. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Trešā puse izveidota %s ContractValidatedInDolibarr=Līgumi %s apstiprināti PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti -PropalClosedRefusedInDolibarr=Piedāvājumi %s atteikti +PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts PropalValidatedInDolibarr=Priekšlikums %s apstiprināts PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Rēķins %s apstiprināts InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu InvoiceDeleteDolibarr=Rēķins %s dzēsts -InvoicePaidInDolibarr=Rēķimi %s nomainīti uz apmaksātiem +InvoicePaidInDolibarr=Rēķini %s nomainīti uz apmaksātiem InvoiceCanceledInDolibarr=Rēķini %s atcelti MemberValidatedInDolibarr=Dalībnieks %s apstiprināts MemberModifiedInDolibarr=Dalībnieks %s labots -MemberResiliatedInDolibarr=Member %s terminated +MemberResiliatedInDolibarr=Dalībnieks %s ir izbeigts MemberDeletedInDolibarr=Dalībnieks %s dzēsts -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Abonements %s dalībniekam %s pievienots +MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir modificēts +MemberSubscriptionDeletedInDolibarr=Abonements %s biedram %s svītrots ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins +ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts ShipmentDeletedInDolibarr=Sūtījums %s dzēsts -OrderCreatedInDolibarr=Order %s created +OrderCreatedInDolibarr=Pasūtījums %s izveidots OrderValidatedInDolibarr=Pasūtījums %s pārbaudīts -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Pasūtījums %s klasificēts piegādāts OrderCanceledInDolibarr=Pasūtījums %s atcelts -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Pasūtījums %s klasificēts jāmaksā OrderApprovedInDolibarr=Pasūtījums %s apstiprināts OrderRefusedInDolibarr=Pasūtījums %s atteikts OrderBackToDraftInDolibarr=Pasūtījums %s doties atpakaļ uz melnrakstu ProposalSentByEMail=Komerciālais priedāvājums %s nosūtīts pa e-pastu -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Līgums %s nosūtīts pa e-pastu OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu @@ -80,27 +80,27 @@ InterventionSentByEMail=Intervention %s sent by EMail ProposalDeleted=Piedāvājums dzēsts OrderDeleted=Pasūtījums dzēsts InvoiceDeleted=Rēķins dzēsts -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Projekta %s izveidots -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots +PRODUCT_MODIFYInDolibarr=Produkts %s ir labots +PRODUCT_DELETEInDolibarr=Produkts %s dzēsts +EXPENSE_REPORT_CREATEInDolibarr=Izdevēja ziņojums %s izveidots +EXPENSE_REPORT_VALIDATEInDolibarr=Izdevumu pārskats %s ir apstiprināts +EXPENSE_REPORT_APPROVEInDolibarr=Izdevumu pārskats %s ir apstiprināts +EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s svītrots +EXPENSE_REPORT_REFUSEDInDolibarr=Izdevumu pārskats %s noraidītie +PROJECT_CREATEInDolibarr=Projekts %s izveidots +PROJECT_MODIFYInDolibarr=Projekts %s ir labots +PROJECT_DELETEInDolibarr=Projekts %s dzēsts ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums DateActionEnd=Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptionsNotAdmin= logina =! %s , lai ierobežotu izvadi uz darbībām, kas nav lietotāja īpašumā %s . AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātisku notikumu. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts @@ -112,20 +112,20 @@ ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendāru skaits -AgendaExtNb=Calendar no. %s +AgendaExtNb=Kalendāra Nr. %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam ExtSiteNoLabel=Nav Apraksta VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range AddEvent=Izveidot notikumu -MyAvailability=My availability -ActionType=Event type -DateActionBegin=Start event date +MyAvailability=Mana pieejamība +ActionType=Pasākuma veids +DateActionBegin=Sākuma datums notikumam CloneAction=Klonēt notikumu -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Vai tiešām vēlaties klonēt notikumu %s ? RepeatEvent=Atkārtot notikumu EveryWeek=Katru nedēļu EveryMonth=Katru mēnesi -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +DayOfMonth=Mēneša diena +DayOfWeek=Nedēļas diena +DateStartPlusOne=S'akuma datums + 1 stunda diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 2dad43b332d..f9eb621f7c2 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka / Kase +MenuBankCash=Banka | Skaidra nauda MenuVariousPayment=Dažādi maksājumi -MenuNewVariousPayment=New Miscellaneous payment +MenuNewVariousPayment=Jauns Dažāds maksājums BankName=Bankas nosaukums FinancialAccount=Konts BankAccount=Bankas konts BankAccounts=Banku konti +BankAccountsAndGateways=Bankas konti | Vārti ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums @@ -30,16 +31,16 @@ Reconciliation=Samierināšanās RIB=Bankas konta numurs IBAN=IBAN numurs BIC=BIC / SWIFT numurs -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC / SWIFT derīgs +SwiftVNotalid=BIC/SWIFT nav derīgs +IbanValid=Derīgs BAN +IbanNotValid=BAN nav derīgs StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +StandingOrder=Tiešā debeta rīkojums AccountStatement=Konta izraksts AccountStatementShort=Paziņojums AccountStatements=Konta izraksti -LastAccountStatements=Pēdējās konta izraksti +LastAccountStatements=Pēdējie konta izraksti IOMonthlyReporting=Mēneša pārskati BankAccountDomiciliation=Konta adrese BankAccountCountry=Konta valsts @@ -62,41 +63,41 @@ DeleteAccount=Dzēst kontu ConfirmDeleteAccount=Vai tiešām vēlaties dzēst šo kontu? Account=Konts BankTransactionByCategories=Bankas darījumi pa sadaļām -BankTransactionForCategory=Bank entries for category %s +BankTransactionForCategory=Bankas ieraksti sadaļām %s RemoveFromRubrique=Noņemt saiti ar sadaļu RemoveFromRubriqueConfirm=Vai esat pārliecināts, ka vēlaties noņemt saiti starp darījumu un kategoriju? -ListBankTransactions=List of bank entries +ListBankTransactions=Banku saraksts IdTransaction=Darījuma ID BankTransactions=Bankas ieraksti -BankTransaction=Bankas darījums -ListTransactions=List entries +BankTransaction=Bankas ieraksts +ListTransactions=Saraksta ieraksti ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile Conciliable=Var saskaņot Conciliate=Samierināt Conciliation=Samierināšanās -ReconciliationLate=Reconciliation late -IncludeClosedAccount=Iekļaut slēgti konti +ReconciliationLate=Saskaņošana ir novēlota +IncludeClosedAccount=Iekļaut slēgtos kontus OnlyOpenedAccount=Tikai atvērtie konti AccountToCredit=Konts, lai kredītu AccountToDebit=Konta norakstīt DisableConciliation=Atslēgt izlīguma funkciju šim kontam ConciliationDisabled=Izlīgums līdzeklis invalīdiem -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Saistīts ar saskaņotu ierakstu StatusAccountOpened=Atvērts StatusAccountClosed=Slēgts AccountIdShort=Numurs LineRecord=Darījums AddBankRecord=Pievienot ierakstu AddBankRecordLong=Pievienot ierakstu manuāli -Conciliated=Reconciled +Conciliated=Saskaņots ConciliatedBy=Jāsaskaņo ar DateConciliating=Izvērtējiet datumu BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=Saskaņots +NotReconciled=Nesaskaņot CustomerInvoicePayment=Klienta maksājums -SupplierInvoicePayment=Piegādātājs maksājums +SupplierInvoicePayment=Piegādātāja maksājums SubscriptionPayment=Abonēšanas maksa WithdrawalPayment=Izstāšanās maksājums SocialContributionPayment=Social/fiscal tax payment @@ -110,8 +111,8 @@ TransferFromToDone=No %s nodošana %s par %s %s ir ierakst CheckTransmitter=Raidītājs ValidateCheckReceipt=Validate this check receipt? ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +DeleteCheckReceipt=Dzēst šo čeku? +ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti? BankChecks=Bankas čeki BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu @@ -131,33 +132,34 @@ PaymentDateUpdateSucceeded=Maksājuma datums veiksmīgi atjaunots PaymentDateUpdateFailed=Maksājuma datumu nevar atjaunināt Transactions=Darījumi BankTransactionLine=Bankas darījums -AllAccounts=Visas bankas/naudas konti +AllAccounts=Visi bankas un naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt. SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus -ToConciliate=To reconcile? +ToConciliate=Saskaņot? ThenCheckLinesAndConciliate=Tad pārbaudiet līnijas, kas atrodas bankas izrakstā, un noklikšķiniet -DefaultRIB=Default BAN -AllRIB=All BAN +DefaultRIB=Noklusējuma BAN +AllRIB=Visi BAN LabelRIB=BAN Label NoBANRecord=No BAN record DeleteARib=Delete BAN record ConfirmDeleteRib=Are you sure you want to delete this BAN record ? RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Vai tiešām vēlaties atzīmēt šo pārbaudi kā noraidītu? RejectCheckDate=Date the check was returned CheckRejected=Check returned CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Dokumentu veidnes banku kontiem +DocumentModelSepaMandate=SEPA mandāta veidne. Lietošanai eiropas valstīs tikai EEK. +DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju. NewVariousPayment=Jauni dažādi maksājumi VariousPayment=Dažādi maksājumi VariousPayments=Dažādi maksājumi ShowVariousPayment=Parādīt dažādus maksājumus -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +AddVariousPayment=Pievienot dažādus maksājumus +SEPAMandate=SEPA mandāts +YourSEPAMandate=Jūsu SEPA mandāts +FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Pateicamies, ka tas ir parakstīts (parakstītā dokumenta skenēšana) vai nosūtīts pa pastu uz adresi diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index b2c47a05c90..e9bbe02852a 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -17,13 +17,13 @@ DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst InvoiceStandard=Standarta rēķins InvoiceStandardAsk=Standarta rēķins InvoiceStandardDesc=Šis rēķins veids ir kopīgs rēķins. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice +InvoiceDeposit=Sākuma iemaksu rēķins +InvoiceDepositAsk=Sākuma iemaksu rēķins InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Formāta rēķins -InvoiceProFormaAsk=Formāta rēķins +InvoiceProForma=Proformas rēķins +InvoiceProFormaAsk=Proforma rēķins InvoiceProFormaDesc=Formāta rēķins ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības. -InvoiceReplacement=Nomaiņa rēķins +InvoiceReplacement=Nomaiņas rēķins InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. InvoiceAvoir=Kredīta piezīme @@ -31,7 +31,7 @@ InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu InvoiceAvoirDesc=Kredīts piezīme ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņa rēķins ReplacedByInvoice=Aizstāts ar rēķinu %s @@ -67,7 +67,7 @@ PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi?
    Šī summa tiks saglabāta starp visām atlaidēm un varētu tikt izmantota kā atlaide pašreizējam vai nākamajam rēķinam šim piegādātājam. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem @@ -81,9 +81,9 @@ PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids PaymentTypeDC=Debet karte/ kredīt karte PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Maksājuma veids (id) +CodePaymentMode=Maksājuma veids (kods) +LabelPaymentMode=Maksājuma veids (marķējums) PaymentModeShort=Maksājuma veids PaymentTerm=Apmaksas noteikumi PaymentConditions=Apmaksas noteikumi @@ -92,12 +92,12 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
    Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Uzmanību, vienas vai vairāku rēķinu maksājuma summa ir augstāka nekā pārējā summa, kas jāmaksā.
    Rediģējiet savu ierakstu, citādi apstipriniet un domājiet par kredīta paziņojuma izveidi par pārsniegto samaksu par katru pārmaksāto rēķinu. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" ClassifyClosed=Klasificēt 'Slēgts' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klasificēt "neapstiprinātas" CreateBill=Izveidot rēķinu CreateCreditNote=Izveidot kredīta piezīmi AddBill=Izveidot rēķinu vai kredīta piezīmi @@ -109,9 +109,9 @@ CancelBill=Atcelt rēķinu SendRemindByMail=Sūtīt atgādinājumu izmantojot e-pastu DoPayment=Ievadiet maksājumu DoPaymentBack=Ievadiet atmaksu -ConvertToReduc=Pārvērst nākotnes atlaidē -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Atzīmējiet kā kredītu +ConvertExcessReceivedToReduc=Konvertēt iegūtos naudas līdzekļus par pieejamo kredītu +ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,13 +120,13 @@ BillStatus=Rēķina statuss StatusOfGeneratedInvoices=Izveidoto rēķinu statuss BillStatusDraft=Melnraksts (jāapstiprina) BillStatusPaid=Apmaksāts -BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Kredītkartes atmaksa vai atzīme par pieejamu kredītu +BillStatusConverted=Apmaksāts (gatavs patēriņam gala rēķinā) BillStatusCanceled=Pamesti BillStatusValidated=Apstiprināts (jāapmaksā) BillStatusStarted=Sākts BillStatusNotPaid=Nav samaksāts -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Neatmaksā BillStatusClosedUnpaid=Slēgts (nav apmaksāts) BillStatusClosedPaidPartially=Samaksāts (daļēji) BillShortStatusDraft=Melnraksts @@ -137,7 +137,7 @@ BillShortStatusCanceled=Pamesti BillShortStatusValidated=Pārbaudīts BillShortStatusStarted=Sākts BillShortStatusNotPaid=Nav samaksāts -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Neatmaksā BillShortStatusClosedUnpaid=Slēgts BillShortStatusClosedPaidPartially=Samaksāts (daļēji) PaymentStatusToValidShort=Jāpārbauda @@ -150,23 +150,23 @@ ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc noņemt atlaides seriju. BillFrom=No BillTo=Kam ActionsOnBill=Pasākumi attiecībā uz rēķinu -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Veidne / periodiskais rēķins +NoQualifiedRecurringInvoiceTemplateFound=Nav atkārtota veidņu rēķina, kas derīga paaudzei. +FoundXQualifiedRecurringInvoiceTemplate=Atrodas %s atkārtotas veidnes rēķins (-i), kas ir piemērots paaudzei. +NotARecurringInvoiceTemplate=Nav atkārtota veidnes rēķina NewBill=Jauns rēķins LastBills=Pēdējie %s rēķini -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Jaunākie %s veidņu rēķini +LatestCustomerTemplateInvoices=Jaunākie %s klientu veidņu rēķini +LatestSupplierTemplateInvoices=Jaunākie %s piegādātāju veidņu rēķini LastCustomersBills=Latest %s customer invoices LastSuppliersBills=Latest %s supplier invoices AllBills=Visi rēķini -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Visi veidņu rēķini OtherBills=Citi rēķini DraftBills=Rēķinu sagatave CustomersDraftInvoices=Customer draft invoices @@ -181,7 +181,7 @@ ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina %s, statusu uz samaksāts? ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais (%s %s) ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients @@ -210,7 +210,7 @@ ShowInvoice=Rādīt rēķinu ShowInvoiceReplace=Rādīt aizstājošo rēķinu ShowInvoiceAvoir=Rādīt kredīta piezīmi ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Rādīt situāciju rēķinu ShowPayment=Rādīt maksājumu AlreadyPaid=Jau samaksāts AlreadyPaidBack=Jau atgriezta nauda @@ -219,10 +219,10 @@ Abandoned=Pamests RemainderToPay=Neapmaksāts RemainderToTake=Atlikusī summa, kas jāsaņem RemainderToPayBack=Remaining amount to refund -Rest=Līdz +Rest=Gaida AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti -ExcessPaid=Excess paid +ExcessPaid=Pārmaksātā summa EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Atlaide SendBillRef=Submission of invoice %s @@ -242,7 +242,7 @@ RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=Lai derīgs DateMaxPayment=Jāapmaksā līdz DateInvoice=Rēķina datums -DatePointOfTax=Point of tax +DatePointOfTax=Nodokļu punkts NoInvoice=Nav rēķinu ClassifyBill=Klasificēt rēķinu SupplierBillsToPay=Neapmaksātie piegādātāja rēķini @@ -252,7 +252,7 @@ SetConditions=Uzstādīt apmaksas nosacījumus SetMode=Uzstādīt maksājumu režīmu SetRevenuStamp=Set revenue stamp Billed=Samaksāts -RecurringInvoices=Recurring invoices +RecurringInvoices=Atkārtoti rēķini RepeatableInvoice=Rēķina paraugs RepeatableInvoices=Rēķinu paraugs Repeatable=Sagateve @@ -261,7 +261,7 @@ ChangeIntoRepeatableInvoice=Pārveidot par parauga rēķinu CreateRepeatableInvoice=Izveidot rēķina paraugu CreateFromRepeatableInvoice=Izveidot no parauga rēķina CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas -CustomersInvoicesAndPayments=Klientu rēķiniem un maksājumiem +CustomersInvoicesAndPayments=Klientu rēķini un maksājumi ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem ProformaBill=Proforma Bils: @@ -282,31 +282,32 @@ RelativeDiscount=Relatīva atlaide GlobalDiscount=Globālā atlaide CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Atlaide no kredīta piezīmes %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Maksājumi, kas pārsniedz rēķinu %s +DiscountFromExcessPaid=Maksājumi, kas pārsniedz rēķinu %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide -DiscountType=Discount type +DiscountType=Atlaides veids NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls DiscountOfferedBy=Piešķīris -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed -CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +DiscountStillRemaining=Atlaides vai kredīti pieejami +DiscountAlreadyCounted=Atlaides vai kredīti, kas jau ir iztērēti +CustomerDiscounts=Klientu atlaides +SupplierDiscounts=Pārdevēja atlaides BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksājuma id -PaymentRef=Payment ref. +PaymentRef=Maksājumu ref. InvoiceId=Rēķina id InvoiceRef=Rēķina ref. InvoiceDateCreation=Rēķina izveides datums @@ -334,31 +335,37 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Jaunākais sasitītais rēķins WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company +AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā +PaymentOnDifferentThirdBills=Atļaut maksājumus dažādiem trešo valstu rēķiniem, bet tas pats mātes uzņēmums PaymentNote=Maksājuma piezīmes -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices +ListOfPreviousSituationInvoices=Iepriekšējo situāciju rēķinu saraksts +ListOfNextSituationInvoices=Nākamo situāciju rēķinu saraksts +ListOfSituationInvoices=Rēķinu par situāciju saraksts +CurrentSituationTotal=Kopējā pašreizējā situācija +DisabledBecauseNotEnouthCreditNote=Lai noņemtu situācijas rēķinu no cikla, šajā rēķina kredītzīmju kopsummā jāaptver šis kopējais rēķins +RemoveSituationFromCycle=Noņemiet šo rēķinu no cikla +ConfirmRemoveSituationFromCycle=Noņemiet šo rēķinu %s no cikla? +ConfirmOuting=Apstipriniet atpūtu FrequencyPer_d=Katras %s dienas FrequencyPer_m=Katrus %s mēnešus FrequencyPer_y=Katrus %s gadus -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyUnit=Frekvences vienība +toolTipFrequency=Piemēri:
    Iestatīt 7, Diena : piešķirt jaunu rēķinu ik pēc 7 dienām
    Iestatīt 3, mēnesi : piešķirt jaunu rēķinu reizi 3 mēnešos NextDateToExecution=Nākamās rēķina izveidošanas datums -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Datums nākamais gen. DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Datuma pēdējais gen. +MaxPeriodNumber=Maksimālais rēķina radīšanas skaits +NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts +NbOfGenerationDoneShort=Veicamās paaudzes skaits +MaxGenerationReached=Maksimālais sasniegto paaudžu skaits InvoiceAutoValidate=Rēķinus automātiski apstiprināt GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +WarningInvoiceDateInFuture=Brīdinājums! Rēķina datums ir lielāks par pašreizējo datumu +WarningInvoiceDateTooFarInFuture=Brīdinājums, rēķina datums ir pārāk tālu no pašreizējā datuma +ViewAvailableGlobalDiscounts=Skatīt pieejamās atlaides # PaymentConditions Statut=Statuss PaymentConditionShortRECEP=Due Upon Receipt @@ -380,13 +387,14 @@ PaymentConditionPT_5050=50%% priekšapmaksa, 50%% piegādes laikā PaymentConditionShort10D=10 dienas PaymentCondition10D=10 dienas PaymentConditionShort10DENDMONTH=10 dienas mēneša beigas -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentCondition10DENDMONTH=10 dienu laikā pēc mēneša beigām PaymentConditionShort14D=14 dienas PaymentCondition14D=14 dienas -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort14DENDMONTH=Mēneša 14 dienas +PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām FixAmount=Noteikt daudzumu VarAmount=Mainīgais apjoms (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankas pārskaitījums PaymentTypeShortVIR=Bankas pārskaitījums @@ -404,11 +412,11 @@ PaymentTypeVAD=Tiešsaistes maksājums PaymentTypeShortVAD=Tiešsaistes maksājums PaymentTypeTRA=Bankas sagatave PaymentTypeShortTRA=Melnraksts -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Faktors +PaymentTypeShortFAC=Faktors BankDetails=Bankas rekvizīti BankCode=Bankas kods -DeskCode=Desk kods +DeskCode=Galda kods BankAccountNumber=Konta numurs BankAccountNumberKey=Taustiņš Residence=Direct debit @@ -423,7 +431,7 @@ ChequeOrTransferNumber=Pārbaudiet / Transfer N ° ChequeBordereau=Pārbaudīt grafiku ChequeMaker=Check/Transfer transmitter ChequeBank=Čeka izsniegšanas banka -CheckBank=Check +CheckBank=Čeks NetToBePaid=Neto jāmaksā PhoneNumber=Tel FullPhoneNumber=Tālrunis @@ -454,7 +462,7 @@ ChequeDeposits=Pārbaudes noguldījumi Cheques=Pārbaudes DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Šī %s ir pārveidota par %s UsBillingContactAsIncoiveRecipientIfExist=Izmantot klientu norēķinu kontaktadresi, nevis trešo personu adresi, kā adresāta rēķiniem ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai @@ -466,11 +474,11 @@ Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Gaidāmais maksājums -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu PayedByThisPayment=Samaksāts ar šo maksājumu ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. -ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. +ClosePaidContributionsAutomatically=Klasificējiet "Apmaksā" visas sociālās vai fiskālās iemaksas, kas pilnībā samaksātas. AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt @@ -478,14 +486,14 @@ ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis. RevenueStamp=Ieņēmumi zīmogs YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third par -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinu no trešās puses cilnes "piegādātājs" +YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu PDFCrabeDescription=Rēķina PDF paraugs. Pilnākais rēķina paraugs (vēlamais paraugs) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Atgriešanās numurs ar formātu %syymm-nnnn standarta rēķiniem, %syymm-nnnn par kredītzīmēm un %syymm-nnnn par norēķinu rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezta 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Pārstāvis šādi-up klientu rēķinu TypeContact_facture_external_BILLING=Klienta rēķina kontakts @@ -505,30 +513,36 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Labot visas līnijas CreateNextSituationInvoice=Izveidot nākošo situāciju -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Kļūda, nespējot atrast nākamo situācijas cikla ref +ErrorOutingSituationInvoiceOnUpdate=Nevar iziet no šīs situācijas rēķina. +ErrorOutingSituationInvoiceCreditNote=Nevar iznomāt saistītu kredītzīmi. +NotLastInCycle=Šis rēķins nav jaunākais ciklā, un to nedrīkst mainīt. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Sv CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationNumber=Situācija Nr. %s +PDFCrevetteSituationInvoiceLineDecompte=Situācijas faktūrrēķins - COUNT PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s +TotalSituationInvoice=Kopējā situācija +invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai vienāds ar nākamo rēķina līniju +updatePriceNextInvoiceErrorUpdateline=Kļūda: atjauniniet cenu rēķina līnijā: %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Dzēst veidnes rēķinu ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu) +BillCreated=izveidots (-i) %s rēķins (-i) +StatusOfGeneratedDocuments=Dokumentu ģenerēšanas statuss +DoNotGenerateDoc=Neveidot dokumenta failu +AutogenerateDoc=Auto ģenerēt dokumenta failu +AutoFillDateFrom=Iestatiet pakalpojuma līnijas sākuma datumu ar rēķina datumu +AutoFillDateFromShort=Iestatīt sākuma datumu +AutoFillDateTo=Iestatīt pakalpojuma līnijas beigu datumu ar nākamo rēķina datumu +AutoFillDateToShort=Iestatīt beigu datumu +MaxNumberOfGenerationReached=Maksimālais gen. sasniedza diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index 77f8ce739b5..3edd2658315 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -3,61 +3,61 @@ BoxLoginInformation=Pieteikšanās informācija BoxLastRssInfos=RSS informācija BoxLastProducts=Pēdējie %s produkti/pakalpojumi BoxProductsAlertStock=Produktu krājumu brīdinājums -BoxLastProductsInContract=Pēdējie %s darījumi produktiem/servisiem -BoxLastSupplierBills=Latest supplier invoices +BoxLastProductsInContract=Pēdējie %s darījumi produktiem/pakalpojumiem +BoxLastSupplierBills=Jaunākie piegādātāja rēķini BoxLastCustomerBills=Pēdējie klientu rēķini -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini +BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini BoxLastProposals=Latest commercial proposals -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders -BoxLastActions=Latest actions -BoxLastContracts=Latest contracts +BoxLastProspects=Jaunākās labotās perspektīvas +BoxLastCustomers=Jaunākie labotie klienti +BoxLastSuppliers=Jaunākie modificētie piegādātāji +BoxLastCustomerOrders=Jaunākie klientu pasūtījumi +BoxLastActions=Jaunākās darbības +BoxLastContracts=Jaunākie līgumi BoxLastContacts=Latest contacts/addresses BoxLastMembers=Jaunākie dalībnieki -BoxFicheInter=Latest interventions -BoxCurrentAccounts=Open accounts balance -BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxFicheInter=Jaunākās intervences +BoxCurrentAccounts=Atvērto kontu atlikums +BoxTitleLastRssInfos=Jaunākās %s ziņas no %s +BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers +BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji +BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji +BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini +BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini +BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes +BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki +BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleCurrentAccounts=Atvērto kontu atlikumi +BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses +BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=Latest %s modified donations -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām +BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt +BoxTitleLastContracts=Jaunākie %s labotie līgumi +BoxTitleLastModifiedDonations=Jaunākie %s labotie ziedojumi +BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti -BoxTitleGoodCustomers=%s Good customers +BoxTitleGoodCustomers=%s Labi klienti FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +LastRefreshDate=Jaunākais atsvaidzināšanas datums NoRecordedBookmarks=Nav definētas grāmatzīmes. ClickToAdd=Klikšķiniet šeit, lai pievienotu. NoRecordedCustomers=Nav ierakstīti klienti NoRecordedContacts=Nav ierakstītie kontakti NoActionsToDo=Nav nevienas darbības ko darīt -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Nav reģistrētu klientu pasūtījumu NoRecordedProposals=Nav saglabātu priekšlikumu -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Nav reģistrētu klientu rēķinu +NoUnpaidCustomerBills=Nav neapmaksātu klientu rēķinu +NoUnpaidSupplierBills=Nav neapmaksātu piegādātāja rēķinu +NoModifiedSupplierBills=Nav reģistrētu piegādātāja rēķinu NoRecordedProducts=Nav ierakstīti produkti/pakalpojumi NoRecordedProspects=Nav ierakstītie perspektīvas NoContractedProducts=Nav produktu / pakalpojumu līgumi @@ -66,21 +66,21 @@ NoRecordedInterventions=Nav ierakstītie pasākumi BoxLatestSupplierOrders=Jaunākie piegādātāja pasūtījumi NoSupplierOrder=Nav ierakstītu piegādātāju pasūtījumu BoxCustomersInvoicesPerMonth=Klientu rēķini mēnesī -BoxSuppliersInvoicesPerMonth=Piegādātājs rēķini mēnesī +BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī BoxProposalsPerMonth=Priekšlikumi pa mēnešiem NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu BoxProductDistribution=Produkti / Pakalpojumi izplatīšana BoxProductDistributionFor=Izplatīšana %s par %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders +BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini +BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi +BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini +BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi -LastXMonthRolling=The latest %s month rolling +LastXMonthRolling=Jaunākais %s mēnesis ritošais ChooseBoxToAdd=Pievienojiet logrīku savam informācijas panelim BoxAdded=Jūsu vadības panelī ir pievienots logrīks diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 20d6b736367..914b413fb8f 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Apakšsadaļas +SubCats=Sub-categories CatList=List of tags/categories NewCategory=Jauna etiķete/sadaļa ModifCat=Labot etiķeti/sadaļu @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index d9e98877c69..b51572cb047 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -5,32 +5,32 @@ Customer=Klients Customers=Klienti Prospect=Perspektīva Prospects=Perspektīvas -DeleteAction=Delete an event +DeleteAction=Dzēst notikumu NewAction=Jauns notikums AddAction=Izveidot notikumu -AddAnAction=Create an event +AddAnAction=Izveidot notikumu AddActionRendezVous=Create a Rendez-vous event ConfirmDeleteAction=Vai tiešām vēlaties dzēst šo notikumu? CardAction=Notikumu kartiņa -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Saistīts uzņēmums +ActionOnContact=Saistītie kontakti TaskRDVWith=Tikšanās ar %s ShowTask=Rādīt uzdevumu ShowAction=Rādīt notikumu ActionsReport=Notikumu ziņojumi ThirdPartiesOfSaleRepresentative=Third parties with sales representative -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Trešo personu tirdzniecības pārstāvji SalesRepresentative=Pārdošanas pārstāvis SalesRepresentatives=Tirdzniecības pārstāvji SalesRepresentativeFollowUp=Tirdzniecības pārstāvis (pēcpārbaude) SalesRepresentativeSignature=Tirdzniecības pārstāvja (paraksts) NoSalesRepresentativeAffected=Nav īpaši tirdzniecības piešķirts pārstāvis ShowCustomer=Rādīt klientu -ShowProspect=Rādīt izredzes +ShowProspect=Parādīt perspektīvu ListOfProspects=Perspektīvu saraksts ListOfCustomers=Klientu saraksts LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastActionsToDo=Vecākās %s nepabeigtās darbības DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus DoneActions=Īstenotie pasākumi ToDoActions=Nepabeigtie notikumi @@ -60,8 +60,8 @@ ActionAC_CLO=Aizvērt ActionAC_EMAILING=Sūtīt masveida e-pastu ActionAC_COM=Nosūtīt klienta pasūtījumu pa pastu ActionAC_SHIP=Nosūtīt piegādi pa pastu -ActionAC_SUP_ORD=Nosūtīt piegādātāja pasūtījumu pa pastu -ActionAC_SUP_INV=Nosūtīt piegādātāja rēķinu pa pastu +ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu +ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu ActionAC_OTH=Cits ActionAC_OTH_AUTO=Automātiski ievietoti notikumi ActionAC_MANUAL=Manuāli ievietoti notikumi @@ -70,10 +70,10 @@ ActionAC_OTH_AUTOShort=Auto Stats=Tirdzniecības statistika StatusProsp=Prospekta statuss DraftPropals=Izstrādā komerciālos priekšlikumus -NoLimit=No limit -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +NoLimit=Nav ierobežojuma +ToOfferALinkForOnlineSignature=Saite uz tiešsaistes parakstu +WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu %s komerciālos piedāvājumus +ThisScreenAllowsYouToSignDocFrom=Šis ekrāns ļauj pieņemt un parakstīt vai noraidīt citātu / komerciālu piedāvājumu +ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidīts +SignatureProposalRef=Citāts / komerciālā piedāvājuma paraksts %s +FeatureOnlineSignDisabled=Pirms funkcija tika aktivizēta, funkcija tiešsaistes parakstīšanai ir atspējota vai dokuments ir izveidots diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index 34d40bddf9a..0f5b3264b9e 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informā MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients MenuNewProspect=Jauna perspektīva -MenuNewSupplier=Jauns piegādātājs +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Jauna privātpersona -NewCompany=Jauns uzņēmums (perspektīva, klients, piegādātājs) -NewThirdParty=Jauna trešā persona (perspektīva, klients, piegādātājs) -CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pegādātjs) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Izveidot trešo personu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Apzināšanas lauks @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s -ThirdPartySuppliers=Piegādātāji +ThirdPartySuppliers=Vendors ThirdPartyType=Trešās puses tips Individual=Privātpersona ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Mājaslapa Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -99,9 +99,9 @@ LocalTax2ES=INFP TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Klienta kods nederīgs -WrongSupplierCode=Piegādātājs kods nederīgs +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Klienta koda modelis -SupplierCodeModel=Piegādātāja koda modelis +SupplierCodeModel=Vendor code model Gencod=Svītrkods ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients CustomerRelativeDiscount=Relatīvā klienta atlaide -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nav Supplier=Piegādātājs AddContact=Izveidot kontaktu @@ -304,13 +304,13 @@ DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati AccountancyCode=Accounting account CustomerCode=Klienta kods -SupplierCode=Piegādātāja kods +SupplierCode=Vendor code CustomerCodeShort=Klienta kods -SupplierCodeShort=Piegādātāja kods +SupplierCodeShort=Vendor code CustomerCodeDesc=Klienta kods, unikāls visiem klientiem -SupplierCodeDesc=Piegādātājs kods, unikāls visiem piegādātājiem +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva -RequiredIfSupplier=Nepieciešams, ja trešā puse ir piegādātājs +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Šie noteikumi šim modulim ProspectToContact=Perspektīva ar ko sazināties @@ -338,7 +338,7 @@ MyContacts=Mani kontakti Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu -ThisUserIsNot=Šis lietotājs nav perspektīvs klients vai piegādātājs +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite %s ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi -SupplierCategory=Piegādātāja sadaļa +SupplierCategory=Vendor category JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? @@ -406,7 +406,7 @@ FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Piegādātāju saraksts +ListSuppliersShort=List of vendors ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās personas u kontaktu sadaļa @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index bc740f7bfe9..840a653e48f 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Norēķini | Maksājums TaxModuleSetupToModifyRules=Iet uz Nodokļi moduļa uzstādīšanas mainīt aprēķināšanas noteikumus TaxModuleSetupToModifyRulesLT=Iet uz Kompānijas iestatījumiem lai labotu aprēķina noteikumus OptionMode=Variants grāmatvedības @@ -13,62 +13,64 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Iestatījumi RemainingAmountPayment=Summa maksājums Atlikušo: Account=Konts -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Galvenais konts +Accountsparent=Galvenie konti Income=Ienākumi Outcome=Izdevumi MenuReportInOut=Ienākumi / izdevumi -ReportInOut=Balance of income and expenses -ReportTurnover=Apgrozījums +ReportInOut=Ienākumu un izdevumu bilance +ReportTurnover=Apgrozījums ir izrakstīts rēķinā +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa AccountingResult=Accounting result -BalanceBefore=Balance (before) +BalanceBefore=Bilance (pirms) Balance=Bilance Debit=Debets Credit=Kredīts -Piece=Accounting Doc. -AmountHTVATRealReceived=Neto iekasēto +Piece=Grāmatvedības dok. +AmountHTVATRealReceived=Neto savākti AmountHTVATRealPaid=Neto samaksāts -VATToPay=Tax sales +VATToPay=Nodokļu pārdošana VATReceived=Saņemti nodokļi -VATToCollect=Tax purchases -VATSummary=Nodokļu bilance +VATToCollect=Nodokļu pirkumi +VATSummary=Nodoklis mēnesī +VATBalance=Nodokļu bilance VATPaid=Samaksātie nodokļi -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Nodokļu 2 kopsavilkums +LT2Summary=Nodokļu 3 kopsavilkums LT1SummaryES=RE Balance LT2SummaryES=IRPF Bilance -LT1SummaryIN=CGST Balance -LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1SummaryIN=CGST Bilance +LT2SummaryIN=SGST Bilance +LT1Paid=Nodoklis 2 ir apmaksāts +LT2Paid=Nodoklis 3 ir samaksāts LT1PaidES=RE Paid LT2PaidES=IRPF Maksas -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST apmaksāts +LT2PaidIN=SGST apmaksāts +LT1Customer=Nodokļu 2 pārdošana +LT1Supplier=Nodokļi 2 pirkumi LT1CustomerES=RE sales LT1SupplierES=RE purchases -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST pārdošana +LT1SupplierIN=CGST pirkumi +LT2Customer=Nodokļu 3 pārdošana +LT2Supplier=Nodoklis 3 pirkumi LT2CustomerES=IRPF pārdošanu LT2SupplierES=IRPF pirkumi -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST pārdošana +LT2SupplierIN=SGST pirkumi VATCollected=Iekasētais PVN ToPay=Jāsamaksā -SpecialExpensesArea=Area for all special payments +SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi +SocialContributionsNondeductibles=Nekonkurējoši sociālie vai fiskālie nodokļi +LabelContrib=Marķējuma ieguldījums +TypeContrib=Veida iemaksa MenuSpecialExpenses=Īpašie izdevumi MenuTaxAndDividends=Nodokļi un dividendes MenuSocialContributions=Social/fiscal taxes @@ -76,17 +78,17 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Pievienot sociālo / fiskālo nodokli ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Grāmatvedība / kase laukums +AccountancyTreasuryArea=Billing and payment area NewPayment=Jauns maksājums Payments=Maksājumi PaymentCustomerInvoice=Klienta rēķina apmaksa -PaymentSupplierInvoice=Piegādātāja rēķina apmaksa +PaymentSupplierInvoice=Piegādātāja rēķina maksājums PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi ListPayment=Maksājumu saraksts ListOfCustomerPayments=Saraksts klientu maksājumu -ListOfSupplierPayments=Saraksts piegādātāja maksājumu -DateStartPeriod=Date start period +ListOfSupplierPayments=Pārdevēja maksājumu saraksts +DateStartPeriod=Sākuma datums periodam DateEndPeriod=Datums un periods newLT1Payment=New tax 2 payment newLT2Payment=New tax 3 payment @@ -103,26 +105,28 @@ LT2PaymentsES=IRPF Maksājumi VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=PVN atmaksa -NewVATPayment=New sales tax payment +NewVATPayment=Jauns apgrozījuma nodokļa maksājums +NewLocalTaxPayment=Jauns nodokļa %s maksājums Refund=Atmaksa SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu TotalToPay=Summa -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam. CustomerAccountancyCode=Klienta grāmatvedības kods -SupplierAccountancyCode=Piegādātāja grāmatvedības kods +SupplierAccountancyCode=Pārdevēja grāmatvedības kods CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Konta numurs NewAccountingAccount=Jauns konts -SalesTurnover=Apgrozījums -SalesTurnoverMinimum=Minimālais apgrozījums -ByExpenseIncome=By expenses & incomes +Turnover=Apgrozījums izrakstīts rēķinā +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=Ar izdevumiem un ienākumiem ByThirdParties=Trešās personas ByUserAuthorOfInvoice=Ar rēķinu autors CheckReceipt=Čeka depozīts CheckReceiptShort=Pārbaudīt depozītu -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Jaunākie %s čeku čeki NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s @@ -136,9 +140,9 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. -CalcModeDebt=Mode %sClaims-Debt%sS teica Saistību uzskaite. -CalcModeEngagement=Mode %sIncomes-Expense%sS teica naudas līdzekļu uzskaites -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Zināma reģistrēto rēķinu analīze, pat ja tie vēl nav uzskaitīti virsgrāmatā. +CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger. +CalcModeBookkeeping=Grāmatvedības tabulas tabulā dati tiek analizēti CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -147,45 +151,47 @@ CalcModeLT2Debt=Mode %sIRPF on customer invoices%s CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Skatīt ziņojums %sIncomes-Expense%sS teica naudas uzskaiti aprēķinu par faktiskajiem maksājumiem, kas -SeeReportInDueDebtMode=Skatīt ziņojums %sClaims-Debt%sS teica saistības veido aprēķinu par izrakstīto rēķinu -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām +AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms %sClaims-Debts%s norādīja Saistību grāmatvedība . +AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms %sIncomes-Expenses%s norādīja naudas līdzekļu uzskaiti . +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=Lai skatītu Grāmatvedības grāmatvedības tabulu , skatiet %sBookBooking report%s RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. +RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" +RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" +RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām +SeePageForSetup=Lai iestatītu, skatiet sadaļu %s DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Trešo personu nodokļu pārskats 2 +LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3 LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByCustomers=Sale tax report by customer +VATReport=Pārdošanas nodokļa atskaite +VATReportByPeriods=Pārdošanas nodokļu pārskats pa periodiem +VATReportByRates=Pārdošanas nodokļu pārskats pēc likmēm +VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats +VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli +LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes +LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes LT1ReportByQuartersES=Report by RE rate LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Skatīt ziņot %sVAT encasement%s standarta aprēķināšanai SeeVATReportInDueDebtMode=Skatīt ziņojumu %sVAT par flow%s par aprēķinu ar opciju plūsmas RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Materiālajiem aktīviem ziņojumā ir iekļauts PVN, kas saņemts vai izsniegts, pamatojoties uz maksājuma datumu. RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Materiālajiem aktīviem ziņojumā ir iekļauti PVN rēķini, pamatojoties uz rēķina datumu. OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Šis ir priekšskatījums, kas balstīts uz uzņēmējdarbības notikumiem, nevis gala virsgrāmatu galda, tāpēc galīgie rezultāti var atšķirties no šīm priekšskatījuma vērtībām PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots precēm ProposalStats=Priekšlikumu statistika @@ -207,29 +213,30 @@ Pcg_version=Chart of accounts models Pcg_type=PCG veids Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas -ByProductsAndServices=Ar precēm un pakalpojumiem +ByProductsAndServices=Pēc produkta un pakalpojuma RefExt=Ārējā ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +ToCreateAPredefinedInvoice=Lai izveidotu veidnes rēķinu, izveidojiet standarta rēķinu, pēc tam, neapstiprinot to, noklikšķiniet uz pogas "%s". +LinkedOrder=Saite uz pasūtījumu Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=Lai aprēķinātu kopējo PVN, ir divas metodes:
    1 metode ir noapaļošanas pvn par katru līniju, tad summējot tos.
    Metode 2 summējot visu PVN par katru līniju, tad noapaļošanas rezultāts.
    Gala rezultāts var būt atšķirīgs no dažiem centiem. Noklusētais režīms ir režīms %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). +TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas tiek apkopots par katru produktu, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Apgrozījuma pārskats, kas iegūts no pārdošanas nodokļa likmes, nav pieejams. Šis pārskats ir pieejams tikai apgrozījumam rēķinā. CalculationMode=Aprēķinu režīms -AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +AccountancyJournal=Grāmatvedības kodu žurnāls +ACCOUNTING_VAT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pārdošanu (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus). +ACCOUNTING_VAT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pirkumiem (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus). +ACCOUNTING_VAT_PAY_ACCOUNT=Grāmatvedības konts pēc noklusējuma PVN maksāšanai +ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedības konts, kas tiek izmantots klientu trešajām pusēm +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis viens tiks izmantots General Ledger un kā noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašais klientu piesaistīšanas konts nav definēts. +ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašā piegādātāja konts nav definēts. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klonēt nākošam mēnesim -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) +SimpleReport=Vienkāršs pārskats +AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report @@ -238,7 +245,15 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=PVN Maksājumi ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts -FiscalPeriod=Accounting period -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignement +FiscalPeriod=Pārskata periods +ListSocialContributionAssociatedProject=Projektā iesaistīto sociālo iemaksu saraksts +DeleteFromCat=Noņemt no grāmatvedības grupas +AccountingAffectation=Grāmatvedības uzskaite +LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar +VATDue=Pieprasītais pārdošanas nodoklis +ClaimedForThisPeriod=Pretendē uz periodu +PaidDuringThisPeriod=Apmaksāts šajā periodā +ByVatRate=Ar pārdošanas nodokļa likmi +TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme +TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli +PurchasebyVatrate=Iegāde pēc pārdošanas nodokļa likmes diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index b128940513d..e86eef5e821 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -14,13 +14,13 @@ ServiceStatusNotLateShort=Nav beidzies ServiceStatusLate=Darbojas, beidzies ServiceStatusLateShort=Beidzies ServiceStatusClosed=Slēgts -ShowContractOfService=Show contract of service +ShowContractOfService=Rādīt pakalpojuma līgumu Contracts=Līgumi ContractsSubscriptions=Contracts/Subscriptions ContractsAndLine=Contracts and line of contracts Contract=Līgums -ContractLine=Contract line -Closing=Closing +ContractLine=Līguma līnija +Closing=Slēgšana NoContracts=Nav līgumi MenuServices=Pakalpojumi MenuInactiveServices=Pakalpojumi, kas nav aktīvi @@ -31,13 +31,13 @@ NewContract=Jaunu līgumu NewContractSubscription=New contract/subscription AddContract=Izveidot līgmu DeleteAContract=Dzēst līgumu -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktivizēt visus pakalpojumus CloseAContract=Slēgt līgumu -ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? -ConfirmValidateContract=Are you sure you want to validate this contract under name %s -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmDeleteAContract=Vai tiešām vēlaties dzēst šo līgumu un visus tā pakalpojumus? +ConfirmValidateContract=Vai tiešām vēlaties apstiprināt šo līgumu ar nosaukumu %s ? +ConfirmActivateAllOnContract=Tas atvērs visus pakalpojumus (vēl nav aktīvi). Vai tiešām vēlaties atvērt visus pakalpojumus? ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? -ConfirmCloseService=Are you sure you want to close this service with date %s? +ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu %s ? ValidateAContract=Apstiprināt līgumu ActivateService=Aktivizēt pakalpojumu ConfirmActivateService=Are you sure you want to activate this service with date %s? @@ -51,7 +51,7 @@ ListOfClosedServices=Saraksts slēgtiem pakalpojumiem ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem) BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem -LastContracts=Latest %s contracts +LastContracts=Jaunākie %s līgumi LastModifiedServices=Pēdējais %s labotais pakalpojums ContractStartDate=Sākuma datums ContractEndDate=Beigu datums @@ -66,9 +66,9 @@ DateEndRealShort=Real beigu datums CloseService=Aizvērt pakalpojumu BoardRunningServices=Beigušies darbojošies pakalpojumi ServiceStatus=Pakalpojuma statuss -DraftContracts=Vekseļi līgumi +DraftContracts=Projektu līgumi CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to -ActivateAllContracts=Activate all contract lines +ActivateAllContracts=Aktivizējiet visas līguma līnijas CloseAllContracts=Aizveriet visus līguma līnijas DeleteContractLine=Izdzēst līgumu līniju ConfirmDeleteContractLine=Vai tiešām vēlaties dzēst šo līguma līniju? @@ -86,9 +86,9 @@ StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. CloneContract=Klonēt līgumu -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ +ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu %s ? +LowerDateEndPlannedShort=Aktīvo pakalpojumu beigu datums +SendContractRef=Informācija par līgumu __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu, TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index c60117d8079..37095d3cb99 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job +Permission23101 = Lasīt Plānotos darbus +Permission23102 = Izveidot / atjaunāt plānoto darbu +Permission23103 = Dzēst plānoto darbu Permission23104 = Execute Scheduled job # Admin -CronSetup= Plānotais darbu vadības iestatīšana +CronSetup=Plānotais darbu vadības iestatīšana URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas @@ -14,36 +14,36 @@ FileToLaunchCronJobs=Command line to check and launch qualified cron jobs CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s. +CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Iespējots un atspējots # Page list CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastResult=Jaunākais rezultātu kods CronCommand=Komanda -CronList=Scheduled jobs -CronDelete=Delete scheduled jobs -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job +CronList=Plānoti darbi +CronDelete=Dzēst ieplānotos darbus +CronConfirmDelete=Vai tiešām vēlaties dzēst šos plānotos darbus? +CronExecute=Uzsākt plānoto darbu CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbs CronNone=Nav -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Ne agrāk +CronDtEnd=Ne pēc CronDtNextLaunch=Nākošā izpilde -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution -CronFrequency=Frequency -CronClass=Class +CronDtLastLaunch=Jaunākās izpildes sākuma datums +CronDtLastResult=Pēdējās izpildes beigu datums +CronFrequency=Biežums +CronClass=Klase CronMethod=Metode CronModule=Modulis CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums CronNbRun=Nb. sākt -CronMaxRun=Max number launch +CronMaxRun=Maksimālais numura izsaukšana CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card @@ -55,29 +55,29 @@ CronSaveSucess=Veiksmīgi saglabāts CronNote=Komentārs CronFieldMandatory=Lauki %s ir obligāti CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma -StatusAtInstall=Status at module installation +StatusAtInstall=Statuss moduļa instalācijā CronStatusActiveBtn=Ieslēgt CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs//class/product.class.php iegūšanas metodi, moduļa vērtība ir
    produkts +CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju).
    Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
    produkts / klase / product.class.php +CronObjectHelp=Objekta nosaukums ielādei.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir
    Produkts +CronMethodHelp=Objekta metode, lai palaistu.
    Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība
    atnest +CronArgsHelp=Metodes argumenti.
    Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt
    0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. CronCreateJob=Create new Scheduled Job CronFrom=No # Info # Common -CronType=Job type -CronType_method=Call method of a PHP Class +CronType=Darba veids +CronType_method=PHP klases zvana metode CronType_command=Shell komandu -CronCannotLoadClass=Cannot load class file %s (to use class %s) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. -JobDisabled=Job disabled +CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s) +CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts +UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas". +JobDisabled=Darbs ir atspējots MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums, WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index 0112a62171f..b48eed3b4b3 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -5,6 +5,7 @@ CountryIT=Itālija CountryES=Spānija CountryDE=Vācija CountryCH=Šveice +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Lielbritānija CountryUK=Lielbritānija CountryIE=Īrija diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 4c98d4e581a..c09eddc5c70 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -3,10 +3,10 @@ ECMNbOfDocs=Dokumentu skaits sadaļā ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa ECMSectionAuto=Automātiskā sadaļa -ECMSectionsManual=Manuālā koks +ECMSectionsManual=Manuālais koks ECMSectionsAuto=Automātiska koks ECMSections=Katalogi -ECMRoot=ECM Root +ECMRoot=ECM sakne ECMNewSection=Jauns katalogs ECMAddSection=Pievienot direktoriju ECMCreationDate=Izveides datums @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Failu skaits direktorijā ECMNbOfSubDir=Apakšsadaļu skaits ECMNbOfFilesInSubDir=Failu skaits apakšsadaļās ECMCreationUser=Autors -ECMArea=DMS/ECM area -ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMArea=DMS / ECM apgabals +ECMAreaDesc=Platība DMS / ECM (Dokumentu pārvaldības sistēma / Elektroniskā satura pārvaldība) ļauj ātri saglabāt, kopīgot un ātri meklēt dokumentus Dolibarr. ECMAreaDesc2=* Automātiska katalogi tiek aizpildītas automātiski pievienojot dokumentus no kartes elementa.
    * Manual abonentu var tikt izmantoti, lai saglabātu dokumentus nav saistītas ar noteiktu elementa. ECMSectionWasRemoved=Katalogs %s ir dzēsts. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Katalogs %s ir izveidots. ECMSearchByKeywords=Meklēt pēc atslēgvārdiem ECMSearchByEntity=Meklēt pēc objekta ECMSectionOfDocuments=Dokumentu sadaļas @@ -26,25 +26,25 @@ ECMTypeAuto=Automātiski ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=Dokumenti, kas saistīti ar trešajām personām ECMDocsByProposals=Dokumenti, kas saistīti ar priekšlikumiem -ECMDocsByOrders=Dokumenti, kas saistīti ar klientu rīkojumiem +ECMDocsByOrders=Dokumenti, kas saistīti ar klientu pasūtījumiem ECMDocsByContracts=Dokumenti, kas saistīti ar līgumiem ECMDocsByInvoices=Dokumenti, kas saistīti ar klientu rēķiniem ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem -ECMDocsByUsers=Documents linked to users +ECMDocsByUsers=Ar lietotājiem saistītie dokumenti ECMDocsByInterventions=Documents linked to interventions -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=Ar izdevumu ziņojumiem saistītie dokumenti ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Vai jūs apstiprināt, ka vēlaties dzēst direktoriju %s ? ECMDirectoryForFiles=Relatīvais failu katalogs -CannotRemoveDirectoryContainsFiles=Noņemt nav iespējams, jo satur dažus failus +CannotRemoveDirectoryContainsFilesOrDirs=Pārcelšana nav iespējama, jo tajā ir daži faili vai apakšiekārtas +CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži faili ECMFileManager=Failu pārvaldnieks -ECMSelectASection=Izvēlieties direktoriju kreisajā pusē ... -DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link +ECMSelectASection=Izvēlieties direktoriju kokā ... +DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā. +ReSyncListOfDir=Resync katalogu saraksts +HashOfFileContent=Faila satura pārslēgs NoDirectoriesFound=Nav atrastas direktorijas +FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt). diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 42e99d71bc9..c641357abf7 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=Nav kļūda, mēs apņemamies +NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam # Errors ErrorButCommitIsDone=Kļūdas atrast, bet mēs apstiprinātu neskatoties uz to ErrorBadEMail=E-pasts %s ir nepareizs @@ -18,11 +18,11 @@ ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '%s' uz '%s'. ErrorFailToCreateDir=Neizdevās izveidot mapi '%s'. ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '%s'. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=Neizdevās nomainīt failu ' %s '. +ErrorFailToGenerateFile=Neizdevās ģenerēt failu " %s ". ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. -ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai. +ErrorFromToAccountsMustDiffers=Avota un mērķa banku kontiem jābūt atšķirīgiem. ErrorBadThirdPartyName=Nepareiza vērtība trešo personu nosaukumā ErrorProdIdIsMandatory=%s ir obligāti ErrorBadCustomerCodeSyntax=Nepareiza klienta koda sintakse @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Svītrkods nepieciešams ErrorCustomerCodeAlreadyUsed=Klienta kods jau tiek izmantots ErrorBarCodeAlreadyUsed=Svītrkods jau tiek izmantots ErrorPrefixRequired=Prefikss nepieciešams -ErrorBadSupplierCodeSyntax=Nepareiza sintakse piegādātāju kods -ErrorSupplierCodeRequired=Piegādātāja kods nepieciešams -ErrorSupplierCodeAlreadyUsed=Piegādātāja kods jau tiek izmantots +ErrorBadSupplierCodeSyntax=Pārdevēja kodu nepareiza sintakse +ErrorSupplierCodeRequired=Nepieciešams piegādātāja kods +ErrorSupplierCodeAlreadyUsed=Pārdevēja kods jau ir izmantots ErrorBadParameters=Slikts parametrs ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. -ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD). ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-> Setup-> Display. ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt @@ -87,7 +87,7 @@ ErrorsOnXLines=Kļūdas %s avota ierakstu (-s) ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu) ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka "%s" ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli. -ErrorQtyTooLowForThisSupplier=Daudzums ir pārāk zema šim piegādātājam vai nav cena noteikta par šo produktu šim piegādātājam +ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru @@ -111,7 +111,7 @@ ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei ErrorLoginDisabled=Jūsu konts ir bloķēts ErrorFailedToRunExternalCommand=Neizdevās palaist ārēju komandu. Pārbaudiet, tas ir pieejams, un skrienams ar savu PHP servera. Ja PHP Safe Mode ir iespējots, pārbaudiet, vai komanda ir iekšā direktorijā noteiktajā parametru safe_mode_exec_dir. ErrorFailedToChangePassword=Neizdevās nomainīt paroli -ErrorLoginDoesNotExists=Lietotājs ar pieteikšanās %s nevar atrast. +ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast. ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ... ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi @@ -119,25 +119,25 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Nav dzinēja, lai zip / unzip %s failu šajā PHP ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Jums ir jāizvēlas Dolibarr moduļa pakotnes fails ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorToConnectToMysqlCheckInstance=Izveidot savienojumu ar datubāzi neizdodas. Pārbauda datu bāzes serveri (piemēram, ar mysql / mariadb, jūs varat to palaist no komandrindas ar 'sudo service mysql start'). ErrorFailedToAddContact=Neizdevās pievienot kontaktu -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Datums nevar būt lielāks kā šodien ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā. ErrorPHPNeedModule=Kļūda, jūsu PHP ir jābūt moduli %s uzstādītas, lai izmantotu šo funkciju. ErrorOpenIDSetupNotComplete=Jūs uzstādīšana Dolibarr config failu, lai ļautu OpenID autentifikācijas, bet OpenID pakalpojuma URL nav definēts spēkā salīdzināmajās %s ErrorWarehouseMustDiffers=Avota un mērķa noliktavas jābūt atšķiras ErrorBadFormat=Nepareizs formāts -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Kļūda, šis dalībnieks vēl nav saistīts ar kādu trešo pusi. Saistiet esošās trešās personas biedru vai izveidojiet jaunu trešo pusi, pirms izveidojat abonementu ar rēķinu. ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentReconciliated=Nevar izdzēst maksājumu, kas ir izveidojis bankas ierakstu, kas tika saskaņots ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' @@ -155,12 +155,12 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Nav rezultāta '%s' ErrorPriceExpression22=Negatīvs rezultāts '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s +ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -172,42 +172,42 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Kļūda saglabājot izmaiņas ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Valsts šim piegādātājam nav noteikts. Labot šo pirmo. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to. +ErrorsThirdpartyMerge=Neizdevās apvienot abus ierakstus. Pieprasījums ir atcelts. +ErrorStockIsNotEnoughToAddProductOnOrder=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam pasūtījumam. +ErrorStockIsNotEnoughToAddProductOnInvoice=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam rēķinam. +ErrorStockIsNotEnoughToAddProductOnShipment=Krājumu nepietiek ar produktu %s, lai pievienotu to jaunā sūtījumā. +ErrorStockIsNotEnoughToAddProductOnProposal=Krājumu nepietiek ar produktu %s, lai to pievienotu jaunam piedāvājumam. +ErrorFailedToLoadLoginFileForMode=Neizdevās iegūt pieteikšanās atslēgu režīmam '%s'. +ErrorModuleNotFound=Moduļa fails netika atrasts. +ErrorFieldAccountNotDefinedForBankLine=Grāmatvedības konta vērtība nav definēta avota līnijas id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Grāmatvedības konta vērtība nav definēta rēķina id %s (%s) +ErrorFieldAccountNotDefinedForLine=Grāmatvedības konta vērtība nav noteikta līnijai (%s) +ErrorBankStatementNameMustFollowRegex=Kļūdai, bankas izraksta nosaukumam jāatbilst šādam sintakses noteikumam %s +ErrorPhpMailDelivery=Pārbaudiet, vai nelietojat pārāk daudz saņēmēju un ka jūsu e-pasta saturs nav līdzīgs mēstulēm. Jautājiet arī savam administratoram, lai pārbaudītu ugunsmūra un servera žurnālu failus, lai iegūtu pilnīgāku informāciju. +ErrorUserNotAssignedToTask=Lietotājam ir jāpiešķir uzdevums, lai varētu ievadīt patērēto laiku. +ErrorTaskAlreadyAssigned=Uzdevums jau ir piešķirts lietotājam +ErrorModuleFileSeemsToHaveAWrongFormat=Šķiet, ka moduļu pakotne ir nepareizā formātā. +ErrorFilenameDosNotMatchDolibarrPackageRules=Moduļu pakotnes nosaukums ( %s ) neatbilst paredzētā vārda sintaksei: %s +ErrorDuplicateTrigger=Kļūda, dublikātu izraisītāja nosaukums %s. Jau piekrauts no %s. ErrorNoWarehouseDefined=Kļūda, noliktavas nav definētas. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorBadLinkSourceSetButBadValueForRef=Izmantotā saite nav derīga. Maksājuma avots ir definēts, bet "ref" vērtība nav derīga. +ErrorTooManyErrorsProcessStopped=Pārāk daudz kļūdu. Process tika apturēts. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Masas validēšana nav iespējama, ja šai darbībai ir iestatīta iespēja palielināt / samazināt krājumu (jums ir jāapstiprina viens pēc otra, lai jūs varētu noteikt noliktavu, lai palielinātu / samazinātu). +ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Draft", lai tas tiktu apstiprināts. +ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts +ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi. +ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu. +ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs. +ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -224,10 +224,10 @@ WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atš WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu. WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Iespēja bloķēta kad iestatījumi ir optimizēti aklai persionai vai teksta pārlūkprogrammām -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=Apmaksas datums (%s) ir agrāks par rēķina datumu (%s) rēķinam %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts +WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinot, dažādu saņēmēju skaits ir ierobežots līdz %s , ja tiek izmantota lielākā daļa darbību sarakstos +WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 374b2d2107f..61b1aba0acf 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - holiday HRM=CRV -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Brīvdienas +CPTitreMenu=Brīvdienas MenuReportMonth=Ikmēneša paziņojums -MenuAddCP=New leave request +MenuAddCP=Jauns atvaļinājuma pieprasījums NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request +AddCP=Izveidot atvaļinājuma pieprasījumu DateDebCP=Sākuma datums DateFinCP=Beigu datums DateCreateCP=Izveidošanas datums @@ -14,14 +14,19 @@ ToReviewCP=Gaida apstiprināšanu ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be approved by +ValidatorCP=Asistents +ListeCP=Atvaļinājumu saraksts +LeaveId=Atvaļinājuma ID +ReviewedByCP=To apstiprinās +UserForApprovalID=Lietotājs apstiprinājuma ID +UserForApprovalFirstname=Apstiprinājuma lietotāja vārds +UserForApprovalLastname=Apstiprinājuma lietotāja vārds +UserForApprovalLogin=Apstiprinājuma lietotāja pieteikšanās DescCP=Apraksts -SendRequestCP=Create leave request +SendRequestCP=Izveidot atvaļinājuma pieprasījumu DelayToRequestCP=Leave requests must be made at least %s day(s) before them. MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. +SoldeCPUser=Atvaļinājums ir %s dienas. ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums. ErrorSQLCreateCP=SQL kļūda izveides laikā: ErrorIDFicheCP=An error has occurred, the leave request does not exist. @@ -29,41 +34,49 @@ ReturnCP=Atgriezties uz iepriekšējo lappusi ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Informācijas plūsma RequestByCP=Pieprasījis -TitreRequestCP=Leave request +TitreRequestCP=Atstāt pieprasījumu +TypeOfLeaveId=Atvaļinājuma ID veids +TypeOfLeaveCode=Atvaļinājuma kods +TypeOfLeaveLabel=Atvaļinājuma veids NbUseDaysCP=Patērēto atvaļinājuma dienu skaits +NbUseDaysCPShort=Patērētās dienas +NbUseDaysCPShortInMonth=Mēneša laikā patērētās dienas +DateStartInMonth=Sākuma datums mēnesī +DateEndInMonth=Mēneša beigu datums EditCP=Rediģēt DeleteCP=Dzēst ActionRefuseCP=Atteikt ActionCancelCP=Atcelt StatutCP=Statuss -TitleDeleteCP=Leave request +TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. InvalidValidatorCP=You must choose an approbator to your leave request. NoDateDebut=Jums ir jāizvēlas sākuma datums. NoDateFin=Jums ir jāizvēlas beigu datums. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? +ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas. +TitleValidCP=Apstipriniet atvaļinājuma pieprasījumu +ConfirmValidCP=Vai tiešām vēlaties apstiprināt atvaļinājuma pieprasījumu? DateValidCP=Datums apstiprināts -TitleToValidCP=Send leave request +TitleToValidCP=Nosūtīt atvaļinājuma pieprasījumu ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? +TitleRefuseCP=Atteikties no atvaļinājuma pieprasījuma +ConfirmRefuseCP=Vai tiešām vēlaties atteikt atvaļinājuma pieprasījumu? NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? +TitleCancelCP=Atcelt atvaļinājuma pieprasījumu +ConfirmCancelCP=Vai tiešām vēlaties atcelt atvaļinājuma pieprasījumu? DetailRefusCP=Atteikuma iemesls DateRefusCP=Atteikuma datums DateCancelCP=Atcelšanas datums DefineEventUserCP=Piešķirt ārkārtas atvaļinājumu lietotājam addEventToUserCP=Piešķirt atvaļinājumu +NotTheAssignedApprover=Jums nav piešķirts apstiprinātājs MotifCP=Iemesls UserCP=Lietotājs -ErrorAddEventToUserCP=Kļūda, pievienojot ārkārtas atvaļinājumu. +ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda. AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta. -MenuLogCP=View change logs +MenuLogCP=Skatīt izmaiņu žurnālus LogCP=Log of updates of available vacation days ActionByCP=Veic UserUpdateCP=Lietotājam @@ -75,32 +88,37 @@ LastDayOfHoliday=Pēdēja atvaļinājuma diena BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana -HolidaysCancelation=Leave request cancelation +HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana EmployeeLastname=Darbinieka uzvārds EmployeeFirstname=Darbinieka vārds TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +LastHolidays=Jaunākie %s atvaļinājuma pieprasījumi +AllHolidays=Visi atvaļinājumu pieprasījumi +HalfDay=Puse dienas +NotTheAssignedApprover=Jums nav piešķirts apstiprinātājs +LEAVE_PAID=Apmaksāts atvaļinājums +LEAVE_SICK=Slimības lapa +LEAVE_OTHER=Cits atvaļinājums +LEAVE_PAID_FR=Apmaksāts atvaļinājums ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation UpdateConfCPOK=Veiksmīgi atjaunināta. Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests +Module27130Desc= Atvaļinājumu pieprasījumu vadīšana ErrorMailNotSend=Kļūda sūtot e-pastu: -NoticePeriod=Notice period +NoticePeriod=Paziņojuma periods #Messages HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests +HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi HolidaysValidatedBody=Your leave request for %s to %s has been validated. HolidaysRefused=Pieprasījums noraidīts HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.0: Not followed by a counter. +FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts.
    0: neseko skaitītājs. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 58420856577..23a8e5d909f 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -6,19 +6,20 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails %s nav un ConfFileCouldBeCreated=Konfigurācijas failu %s var izveidot. ConfFileIsNotWritable=Konfigurācijas failam %s nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX). ConfFileIsWritable=Konfigurācijas failā %s var ierakstīt. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila. PHPSupportSessions=PHP atbalsta sesijas. PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET. PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus variables_order failā php.ini. PHPSupportGD=PHP atbalsta GD grafiskās funkcijas. -PHPSupportCurl=This PHP support Curl. +PHPSupportCurl=Šis PHP atbalsts Curl. PHPSupportUTF8=PHP atbalsta UTF8 funkcijas. PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz %s. Tas ir pietiekami. PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz %s baitu. Tas būtu pārāk mazs. Mainiet savu php.ini lai uzstādītu memory_limit parametrs vismaz %s baitos. Recheck=Klikšķiniet šeit, lai vairāk izceltu testu ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus. ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl. ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr. ErrorDirDoesNotExists=Katalogs %s neeksistē. ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus. @@ -53,10 +54,10 @@ AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds PasswordAgain=Atkārtot paroli otrreiz AdminPassword=Parole Dolibarr datu bāzes īpašniekam. CreateDatabase=Izveidot datubāzi -CreateUser=Create owner or grant him permission on database +CreateUser=Izveidojiet īpašnieku vai piešķiriet viņam atļauju datu bāzē DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido.
    Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja datubāzes īpašnieks neeksistē un tas ir jāizveido vai ja tas ir pieejams, bet datu bāze neeksistē un atļaujas ir jāpiešķir.
    Šajā gadījumā jums ir jāizvēlas tā lietotājvārds un parole, kā arī jāaizpilda lietotājvārds / parole Lietotāja kontu šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, jābūt īpašnieka datu bāzei un tās parolēm. DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē. KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda) SaveConfigurationFile=Saglabā vērtības @@ -87,12 +88,12 @@ DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direkt LoginAlreadyExists=Jau eksistē DolibarrAdminLogin=Dolibarr administratora lietotāja vārds AdminLoginAlreadyExists=Dolibarr administratora konts '%s' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu. WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu install.lock Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu. FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā ChoosedMigrateScript=Izvēlieties migrācijas skriptu -DataMigration=Datu migrācija -DatabaseMigration=Struktūras datu bāzes migrācija +DataMigration=Datubāzes migrācijas (dati) +DatabaseMigration=Datubāzes migrācija (struktūra + daži dati) ProcessMigrateScript=Skripts darbojas ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ... FreshInstall=Svaiga instalēšana @@ -107,7 +108,7 @@ AlreadyDone=Jau pārvietoti DatabaseVersion=Datubāzes versija ServerVersion=Datubāzes servera versija YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt. -DBSortingCollation=Raksturs šķirošana, lai +DBSortingCollation=Rakstzīmju šķirošanas secība YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās %s, bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri %s ar super lietotāja %s atļaujas. BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi. @@ -132,21 +133,21 @@ MigrationFinished=Migrācija pabeigta LastStepDesc=Pēdējais solis: Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos. ActivateModule=Aktivizēt moduli %s ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams: piemēram, datu bāzu sistēmu (piemēram, mysql versijas 5.5.40 / 41/42/43) dēļ dažu datu vai tabulu dēļ var tikt zaudēti daži dati vai tabulas, tādēļ ir ļoti ieteicams izveidot pabeigtu datu bāzē pirms migrācijas sākšanas.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ... ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s) KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt. KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Izpildiet īpašu ārējo moduļu jaunināšanas procesu +SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL. Piemēram: "... repair.php? Standard = apstiprināts" +NothingToDelete=Nav ko tīrīt / dzēst +NothingToDo=Nav ko darīt ######### # upgrade MigrationFixData=Noteikt, denormalized datiem MigrationOrder=Klientu pasūtījumu datu migrācija -MigrationSupplierOrder=Piegādātāju pasūtījumu datu migrācija +MigrationSupplierOrder=Datu migrācija pēc pārdevēja pasūtījumiem MigrationProposal=Datu migrācija komerciāliem priekšlikumus MigrationInvoice=Klienta rēķinu datu migrācija MigrationContract=Datu migrācija līgumiem @@ -193,11 +194,17 @@ MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija MigrationEvents=Migration of events to add event owner into assignement table -MigrationEventsContact=Migration of events to add event contact into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationEventsContact=Notikumu migrēšana, lai pievienotu notikuma kontaktu nodalīšanas tabulā +MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību +MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību +MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību +MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību MigrationReloadModule=Reload module %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu ShowNotAvailableOptions=Rādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ErrorFoundDuringMigration=Migrēšanas procesa laikā tika ziņots par kļūdu, tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , taču lietojumprogramma vai dažas funkcijas, iespējams, nedarbosies pareizi, līdz tās nav fiksētas. +YouTryInstallDisabledByDirLock=Lietojumprogramma mēģina uzlabot versiju, bet instalēšanas / jaunināšanas lapas ir atspējotas drošības apsvērumu dēļ (katalogs tiek pārdēvēts ar .lock sufiksu).
    +YouTryInstallDisabledByFileLock=Lietojumprogramma mēģina uzlabot versiju, bet lapu instalēšana / pilnveidošana lapas drošības apsvērumu dēļ ir atspējotas (ar bloķēšanas failu install.lock iekļauta Dolibarr dokumentu direktorijā).
    +ClickHereToGoToApp=Noklikšķiniet šeit, lai pārietu uz savu pieteikumu +ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šādas saites un, ja jūs vienmēr sasniedzat šo lapu, jums manuāli jāinstalē faila installock diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 92a06d4465a..86c165da601 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - languages Language_ar_AR=Arābu -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arābu (Ēģipte) Language_ar_SA=Arābu Language_bn_BD=Bengali Language_bg_BG=Bulgāru @@ -24,9 +24,9 @@ Language_en_US=Angļu (ASV) Language_en_ZA=English (Dienvidāfrika) Language_es_ES=Spāņu Language_es_AR=Spāņu (Argentīna) -Language_es_BO=Spanish (Bolivia) +Language_es_BO=Spāņu (Bolīvija) Language_es_CL=Spāņu (Ķīle) -Language_es_CO=Spanish (Colombia) +Language_es_CO=Spāņu (Kolumbija) Language_es_DO=Spāņu (Dominikānas Republika) Language_es_EC=Spāņu (Ekvadora) Language_es_HN=Spāņu (Hondurasa) @@ -35,7 +35,7 @@ Language_es_PA=Spāņu (Panama) Language_es_PY=Spāņu (Paragvaja) Language_es_PE=Spāņu (Peru) Language_es_PR=Spāņu (Puertoriko) -Language_es_UY=Spanish (Uruguay) +Language_es_UY=Spāņu (Urugvaja) Language_es_VE=Spāņu (Venecuēla) Language_et_EE=Igauņu Language_eu_ES=Basku @@ -54,8 +54,8 @@ Language_id_ID=Indonēziešu Language_is_IS=Islandiešu Language_it_IT=Itāļu Language_ja_JP=Japāņu -Language_ka_GE=Georgian -Language_km_KH=Khmer +Language_ka_GE=Gruzīnu valoda +Language_km_KH=Khmeru Language_kn_IN=Kannada Language_ko_KR=Korejiešu Language_lo_LA=Lao diff --git a/htdocs/langs/lv_LV/ldap.lang b/htdocs/langs/lv_LV/ldap.lang index 8d0940464b2..73af7425eaf 100644 --- a/htdocs/langs/lv_LV/ldap.lang +++ b/htdocs/langs/lv_LV/ldap.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Domēna parole -YouMustChangePassNextLogon=Parole lietotāju %s par domēna %s ir jāmaina. -UserMustChangePassNextLogon=Lietotājam ir nomainīt paroli uz domēna %s +YouMustChangePassNextLogon=Lietotāja parole %s domēnā %s ir jāmaina. +UserMustChangePassNextLogon=Lietotājam ir jāmaina domēna %s parole LDAPInformationsForThisContact=Informācija LDAP datubāzē šim kontaktam LDAPInformationsForThisUser=Informācija LDAP datubāzē šim lietotājam LDAPInformationsForThisGroup=Informācija LDAP datubāzē šai grupai @@ -12,7 +11,7 @@ LDAPCard=LDAP karte LDAPRecordNotFound=Ierakstīt nav atrasts LDAP datubāzē LDAPUsers=Lietotāji LDAP datu bāzē LDAPFieldStatus=Statuss -LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datumu +LDAPFieldFirstSubscriptionDate=Pirmais abonēšanas datums LDAPFieldFirstSubscriptionAmount=Pirmais parakstīšanās summu LDAPFieldLastSubscriptionDate=Jaunākais piereģistrēšanās datums LDAPFieldLastSubscriptionAmount=Latest subscription amount @@ -20,8 +19,9 @@ LDAPFieldSkype=Skype id LDAPFieldSkypeExample=Piemērs : skypeNosaukums UserSynchronized=Lietotājs sinhronizēts GroupSynchronized=Grupa sinhronizēta -MemberSynchronized=Biedrs sinhronizēti -MemberTypeSynchronized=Member type synchronized +MemberSynchronized=Biedrs sinhronizēts +MemberTypeSynchronized=Dalībnieka veids ir sinhronizēts ContactSynchronized=Kontakti sinhronizēti -ForceSynchronize=Force sinhronizācija Dolibarr -> LDAP +ForceSynchronize=Forsēt sinhronizāciju Dolibarr -> LDAP ErrorFailedToReadLDAP=Neizdevās nolasīt LDAP datu bāzi. Pārbaudiet LDAP modulis uzstādīšanas un datu bāzes pieejamību. +PasswordOfUserInLDAP=Lietotāja LDAP parole diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index 44116e35787..a1b5567aef5 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -1,55 +1,31 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment -LoanCapital=Capital +Loan=Aizdevums +Loans=Aizdevumi +NewLoan=Jauns kredīts +ShowLoan=Rādīt aizdevumu +PaymentLoan=Aizdevuma maksājums +LoanPayment=Aizdevuma maksājums +ShowLoanPayment=Rādīt aizdevuma maksājumu +LoanCapital=Kapitāls Insurance=Apdrošināšana -Interest=Interest +Interest=Interese Nbterms=Number of terms +Term=Termiņš LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully +ConfirmDeleteLoan=Apstipriniet aizdevuma dzēšanu +LoanDeleted=Aizdevums veiksmīgi dzēsts ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Aizdevuma ilgums -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=Jūs iztērēsiet %s gadā %s -ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +ListLoanAssociatedProject=Ar projektu saistīto aizdevumu saraksts +AddLoan=Izveidot aizdevumu +FinancialCommitment=Finanšu saistības +InterestAmount=Interese +CapitalRemain=Kapitāls paliek # Admin ConfigLoan=Configuration of the module loan -LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default -LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default -LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment -CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Grāmatvedības konta kapitāls pēc noklusējuma +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Grāmatvedības konta procenti pēc noklusējuma +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Grāmatvedības konta apdrošināšana pēc noklusējuma +CreateCalcSchedule=Rediģēt finansiālās saistības diff --git a/htdocs/langs/lv_LV/mailmanspip.lang b/htdocs/langs/lv_LV/mailmanspip.lang index 17d88924beb..3e744f0babc 100644 --- a/htdocs/langs/lv_LV/mailmanspip.lang +++ b/htdocs/langs/lv_LV/mailmanspip.lang @@ -17,7 +17,7 @@ DescADHERENT_SPIP_DB=SPIP datu bāzes nosaukums DescADHERENT_SPIP_USER=SPIP datu bāzes pieteikšanās DescADHERENT_SPIP_PASS=SPIP datu bāzes paroli AddIntoSpip=Pievienot uz SPIP -AddIntoSpipConfirmation=Vai tiešām vēlaties pievienot šo locekli uz SPIP? +AddIntoSpipConfirmation=Vai tiešām vēlaties pievienot šo dalībnieku uz SPIP? AddIntoSpipError=Neizdevās pievienot lietotāju SPIP DeleteIntoSpip=Noņemt no SPIP DeleteIntoSpipConfirmation=Vai tiešām vēlaties noņemt šo dalībnieku no SPIP? diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 86760a9f8ba..824007ba978 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -11,12 +11,14 @@ MailFrom=Nosūtītājs MailErrorsTo=Kļūdas līdz MailReply=Atbildēt uz MailTo=Saņēmējs (-i) +MailToUsers=Lietotājam (-iem) MailCC=Kopēt -MailCCC=Kešatmiņā kopiju +MailToCCUsers=Kopēt lietotājiem (-iem) +MailCCC=Kešatmiņā kopija uz MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili -MailMessage=E-pasta iestādi +MailMessage=E-pasta saturs ShowEMailing=Rādīt e-pastus ListOfEMailings=E-pastu saraksts NewMailing=Jauna e-pasta vēstuļu sūtīšana @@ -35,13 +37,13 @@ MailingStatusSentPartialy=Nosūtīts daļēji MailingStatusSentCompletely=Nosūtīta pilnīgi MailingStatusError=Kļūda MailingStatusNotSent=Nav nosūtīts -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=E-pasts (no %s kam %s) veiksmīgi pieņemts piegādei MailingSuccessfullyValidated=Pasta vēstuļu sūtīšanas veiksmīgi apstiprināti MailUnsubcribe=Atrakstīties MailingStatusNotContact=Nesazināties MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs -WarningNoEMailsAdded=Nav jaunu e-pasta, lai pievienotu adresāta sarakstā. +WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā. ConfirmValidMailing=Are you sure you want to validate this emailing? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmDeleteMailing=Are you sure you want to delete this emailling? @@ -49,7 +51,7 @@ NbOfUniqueEMails=Nb unikālu e-pastiem NbOfEMails=Nb no e-pastiem TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB "saņēmēji") -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Neviens saņēmējs e-pasts %s RemoveRecipient=Dzēst adresātu YouCanAddYourOwnPredefindedListHere=Lai izveidotu savu e-pasta selektoru moduli, skatiet htdocs / core / modules / pasta sūtījumi / README. EMailTestSubstitutionReplacedByGenericValues=Lietojot testa režīmā, aizstāšanu mainīgie tiek aizstāts ar vispārēju vērtības @@ -57,51 +59,51 @@ MailingAddFile=Pievienojiet šo failu NoAttachedFiles=Nav pievienotu failu BadEMail=Nepareiza e-pasta vērtība CloneEMailing=Klons pasta vēstuļu sūtīšanas -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Vai tiešām vēlaties klonēt šo e-pasta ziņojumu? CloneContent=Klonēt ziņu -CloneReceivers=Cloner saņēmēji -DateLastSend=Date of latest sending +CloneReceivers=Klonēt saņēmējus +DateLastSend=Jaunākās nosūtīšanas datums DateSending=Sūtīšanas datums SentTo=Nosūtīts %s MailingStatusRead=Lasīt YourMailUnsubcribeOK=E-pasts %s ir veiksmīgi izņemts no adresātu saraksta ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem. -EMailSentForNElements=EMail sent for %s elements. +EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti). +AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms). +GroupEmails=Grupas e-pasti +OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu) +WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent -SentXXXmessages=%s message(s) sent. -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +SentXXXmessages=%s ziņa (s) nosūtīta. +ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu %s uz melnraksta statusu? +MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem +MailingModuleDescContactsByCompanyCategory=Kontaktpersonas pēc trešo pušu kategorijas +MailingModuleDescContactsByCategory=Kontakti pa sadaļām +MailingModuleDescContactsByFunction=Kontakti pēc amata MailingModuleDescEmailsFromFile=E-pasti no faila -MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescEmailsFromUser=Lietotāja ievadītie e-pasti MailingModuleDescDolibarrUsers=Lietotāji ar e-pastu -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +MailingModuleDescThirdPartiesByCategories=Trešās personas (pēc sadaļām) +SendingFromWebInterfaceIsNotAllowed=Sūtīšana no tīmekļa saskarnes nav atļauta. # Libelle des modules de liste de destinataires mailing -LineInFile=Line %s failā +LineInFile=Līnija %s failā RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles MailSelectedRecipients=Atlasītie saņēmēji MailingArea=Emailings platība -LastMailings=Latest %s emailings +LastMailings=Jaunākie %s e-pasta ziņojumi TargetsStatistics=Mērķi statistika NbOfCompaniesContacts=Unikālie kontakti/adreses MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt SearchAMailing=Meklēt e-pastu SendMailing=Nosūtīt e-pastu -SentBy=Iesūtīja +SentBy=Nosūtīja MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie. ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? @@ -111,12 +113,12 @@ ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sara ToAddRecipientsChooseHere=Pievienotu adresātus, izvēloties no sarakstiem NbOfEMailingsReceived=Masu emailings saņemti NbOfEMailingsSend=Masveida e-pasts izsūtīts -IdRecord=ID ierakstu +IdRecord=Ieraksta ID DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Jūs varat izmantot komatu atdalītāju, lai norādītu vairākus adresātus. TagCheckMail=Izsekot pasta atvēršanu TagUnsubscribe=Atrakstīšanās saite -TagSignature=Signature of sending user +TagSignature=Nosūtītāja lietotāja paraksts EMailRecipient=Saņēmēja e-pasts TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -133,35 +135,35 @@ MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Se MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other -MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target -AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima -AdvTgtSearchIntHelp=Use interval to select int or float value +UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam e-pasts; vārds; uzvārds; cits +UseFormatInputEmailToTarget=Ievadiet virkni ar formātu e-pasts; vārds; uzvārds; cits +MailAdvTargetRecipients=Saņēmēji (papildu izvēle) +AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm +AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, jean, joe, jim , jūs varat ievadīt j%% , kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, jean; joe; jim%%; jimo;! Jima% tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima +AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību AdvTgtMinVal=Minimālā vērtība AdvTgtMaxVal=Maksimālā vērtība -AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtSearchDtHelp=Izmantojiet intervālu, lai izvēlētos datuma vērtību AdvTgtStartDt=Sākuma dat. AdvTgtEndDt=Beigu dat. -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email -AdvTgtTypeOfIncude=Type of targeted email -AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AdvTgtTypeOfIncudeHelp=Trešās puses mērķa e-pasta adrese un trešās puses kontaktpersonas e-pasta adrese vai tikai trešās puses e-pasts vai vienkārši sazinieties ar e-pastu +AdvTgtTypeOfIncude=Mērķa e-pasta adrese +AdvTgtContactHelp=Izmantojiet tikai tad, ja mērķauditoriju atlasījāt kontaktā ar "mērķa e-pasta ziņojuma veidu" AddAll=Pievienot visu RemoveAll=Dzēst visu ItemsCount=Vienība(-s) AdvTgtNameTemplate=Filtra nosaukums -AdvTgtAddContact=Add emails according to criterias +AdvTgtAddContact=Pievienot e-pastus atbilstoši kritērijiem AdvTgtLoadFilter=Ielādēt filtru AdvTgtDeleteFilter=Dzēst filtru AdvTgtSaveFilter=Saglabāt filtru AdvTgtCreateFilter=Izveidot filtru AdvTgtOrCreateNewFilter=Jauna filtra nosaukums -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +NoContactWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju +NoContactLinkedToThirdpartieWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju +OutGoingEmailSetup=Izejošā e-pasta iestatīšana +InGoingEmailSetup=Ienākošā e-pasta iestatīšana +OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai) +DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana Information=Informācija - +ContactsWithThirdpartyFilter=Kontakti avec filtre klients diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 881719def28..29826e30dad 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=HH: MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -24,12 +24,12 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Savienojums ar datubāzi -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Šim e-pasta veidam nav pieejamas veidnes AvailableVariables=Available substitution variables NoTranslation=Nav iztulkots -Translation=Tulkojums +Translation=Tulkošana NoRecordFound=Nav atrasti ieraksti -NoRecordDeleted=No record deleted +NoRecordDeleted=Neviens ieraksts nav dzēsts NotEnoughDataYet=Nepietiek datu NoError=Nav kļūdu Error=Kļūda @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Lai to novērstu, pārejiet uz iestatījumu "Uzņēmums / organizācija" ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. @@ -63,23 +63,23 @@ ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju %s Dol ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'. ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir pašreizējā bērns +MaxNbOfRecordPerPage=Maksimālais ierakstu skaits lapā NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s -SeeHere=See here +SeeHere=Skatīt šeit ClickHere=Noklikšķiniet šeit -Here=Here +Here=Šeit Apply=Pielietot BackgroundColorByDefault=Noklusējuma fona krāsu -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=The file was successfully uploaded +FileRenamed=Fails tika veiksmīgi pārdēvēts +FileGenerated=Fails tika veiksmīgi ģenerēts +FileSaved=Fails tika veiksmīgi saglabāts +FileUploaded=Fails veiksmīgi augšupielādēts FileTransferComplete=Fails(i) tika augšupielādēts veiksmīgi -FilesDeleted=File(s) successfully deleted +FilesDeleted=Fails (-i) ir veiksmīgi dzēsti FileWasNotUploaded=Fails ir izvēlēts pielikumam, bet vēl nav augšupielādēti. Noklikšķiniet uz "Pievienot failu", lai to pievienotu. NbOfEntries=Ierakstu sk GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve) @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrators Undefined=Nav definēts PasswordForgotten=Aizmirsāt paroli? +NoAccount=Nav konts? SeeAbove=Skatīt iepriekš HomeArea=Mājas sadaļa LastConnexion=Latest connection @@ -106,8 +107,8 @@ RequestLastAccessInError=Latest database access request error ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Jūs varat izlasīt žurnāla failu vai iestatīt opciju $ dolibarr_main_prod uz '0' savā konfigurācijas failā, lai iegūtu vairāk informācijas. +InformationToHelpDiagnose=Šī informācija var būt noderīga diagnostikas nolūkos (jūs varat iestatīt iespēju $ dolibarr_main_prod uz "1", lai noņemtu šādus paziņojumus). MoreInformation=Vairāk informācijas TechnicalInformation=Tehniskā informācija TechnicalID=Tehniskais ID @@ -133,8 +134,8 @@ Never=Nekad Under=saskaņā ar Period=Periods PeriodEndDate=Beigu datums periodam -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Izvēlētais periods +PreviousPeriod=Iepriekšējais periods Activate=Aktivizēt Activated=Aktivizēta Closed=Slēgts @@ -146,16 +147,16 @@ Disable=Atslēgt Disabled=Atslēgts Add=Pievienot AddLink=Pievienot saiti -RemoveLink=Remove link +RemoveLink=Noņemt saiti AddToDraft=Pievienot melnrakstiem Update=Atjaunot Close=Aizvērt -CloseBox=Remove widget from your dashboard +CloseBox=Noņemiet logrīku no sava informācijas paneļa Confirm=Apstiprināt ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Izdzēst Remove=Noņemt -Resiliate=Terminate +Resiliate=Pārtraukt Cancel=Atcelt Modify=Modificēt Edit=Rediģēt @@ -187,7 +188,7 @@ ToLink=Saite Select=Atlasīt Choose=Izvēlēties Resize=Samazināt -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Mainīt izmērus vai apgriezt Recenter=Centrēt Author=Autors User=Lietotājs @@ -240,11 +241,11 @@ Next=Nākamais Cards=Kartes Card=Karte Now=Tagad -HourStart=Start hour +HourStart=Sākuma stunda Date=Datums DateAndHour=Datums un laiks DateToday=Šodienas datums -DateReference=Reference date +DateReference=Atsauces datums DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -264,15 +265,15 @@ DateRequest=Pieprasījuma datumu DateProcess=Procesa datumu DateBuild=Ziņojuma veidošanas datums DatePayment=Maksājuma datums -DateApprove=Approving date +DateApprove=Apstiprināšanas datums DateApprove2=Approving date (second approval) RegistrationDate=Reģistrācijas datums UserCreation=Izveidošanas lietotājs UserModification=Labošanas lietotājs -UserValidation=Validation user +UserValidation=Validācijas lietotājs UserCreationShort=Izveidot lietotāju UserModificationShort=Labot lietotāju -UserValidationShort=Valid. user +UserValidationShort=Derīgs lietotājs DurationYear=gads DurationMonth=mēnesis DurationWeek=nedēļa @@ -314,8 +315,8 @@ KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Radīšanas lietotājs +UserModif=Pēdējā atjauninājuma lietotājs b=b. Kb=Kb Mb=Mb @@ -328,10 +329,10 @@ Default=Noklusējums DefaultValue=Noklusējuma vērtība DefaultValues=Noklusējuma vērtības Price=Cena -PriceCurrency=Price (currency) +PriceCurrency=Cena (valūta) UnitPrice=Vienības cena UnitPriceHT=Vienības cena (neto) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Vienības cena (neto) (valūta) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) @@ -339,14 +340,14 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa -AmountInvoiced=Amount invoiced +AmountInvoiced=Rēķinā iekļautā summa AmountPayment=Maksājuma summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (ar PVN) AmountHT=Daudzums (neto pēc nodokļiem) AmountTTC=Summa (ar PVN) AmountVAT=Nodokļa summa -MulticurrencyAlreadyPaid=Already payed, original currency +MulticurrencyAlreadyPaid=Jau samaksāta, oriģināla valūta MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā MulticurrencyAmountHT=Amount (net of tax), original currency @@ -359,7 +360,7 @@ AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Cenas daudzums min. (bez nodokļiem) (valūta) Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma @@ -368,40 +369,41 @@ TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Pavisam (ar PVN) TotalHT=Pavisam (bez PVN) TotalHTforthispage=Kopā (bez PVN) šajā lapā -Totalforthispage=Total for this page +Totalforthispage=Kopā par šo lapu TotalTTC=Pavisam (ar PVN) TotalTTCToYourCredit=Pavisam (ieskaitot nodokli), pie jūsu kredīta TotalVAT=Kopējā nodokļu -TotalVATIN=Total IGST +TotalVATIN=Kopā IGST TotalLT1=Kopējā nodokļu 2 TotalLT2=Kopējā nodokļu 3 TotalLT1ES=Kopējais RE TotalLT2ES=Kopējais IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Kopējais CGST +TotalLT2IN=Kopējais SGST HT=Bez PVN TTC=Ar PVN INCVATONLY=ar PVN -INCT=Inc. all taxes +INCT=Inc visiem nodokļiem VAT=PVN VATIN=IGST VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST nodokļi +LT1=Pārdošanas nodoklis 2 +LT1Type=Pārdošanas nodoklis 2 tips +LT2=Pārdošanas nodoklis 3 +LT2Type=3 pārdošanas nodoklis LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Nodokļa likme -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Nodokļu likmes kods +VATNPR=Nodokļa likme NPR +DefaultTaxRate=Noklusētā nodokļa likme Average=Vidējais Sum=Summa Delta=Delta +RemainToPay=Paliek maksāt Module=Module/Application Modules=Moduļi/lietojumprogrammas Option=Iespējas @@ -410,11 +412,11 @@ FullList=Pilns saraksts Statistics=Statistika OtherStatistics=Citas statistika Status=Statuss -Favorite=Favorite +Favorite=Iecienītākais ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. piegādātājs +RefSupplier=Atsauces pārdevējs RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi Comment=Komentēt @@ -427,18 +429,18 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +LatestLinkedEvents=Jaunākie %s saistīti notikumi +CompanyFoundation=Uzņēmums / organizācija +Accountant=Grāmatvedis ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli -ActionsOnProduct=Events about this product +ActionsOnProduct=Notikumi par šo produktu NActionsLate=%s vēlu ToDo=Jāizdara -Completed=Completed +Completed=Pabeigts Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs @@ -453,7 +455,7 @@ TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums DolibarrStateBoard=Database statistics DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +NoOpenedElementToProcess=Nav atvērts elements apstrādāt Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams @@ -488,12 +490,12 @@ Discount=Atlaide Unknown=Nezināms General=Vispārējs Size=Lielums -OriginalSize=Original size +OriginalSize=Oriģinālais izmērs Received=Saņemts Paid=Apmaksāts Topic=Virsraksts ByCompanies=Pēc trešajām personām -ByUsers=Pēc lietotājiem +ByUsers=Pēc lietotāja Links=Saites Link=Saite Rejects=Atteikumi @@ -502,17 +504,18 @@ NextStep=Nākamais solis Datas=Dati None=Nav NoneF=Nav -NoneOrSeveral=None or several +NoneOrSeveral=Neviens vai vairāki Late=Vēlu LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Attēls Photos=Attēli AddPhoto=Pievienot attēlu DeletePicture=Dzēst attēlu ConfirmDeletePicture=Apstiprināt attēla dzēšanu Login=Ieiet -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Ieiet (e-pasts) +LoginOrEmail=Pieteikšanās vai e-pasts CurrentLogin=Pašreiz pieteicies EnterLoginDetail=Ievadiet pieteikšanās informāciju January=Janvāris @@ -576,7 +579,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Pievienotie faili un dokumenti -JoinMainDoc=Join main document +JoinMainDoc=Pievienojieties galvenajam dokumentam DateFormatYYYYMM=MM.YYYY DateFormatYYYYMMDD=DD.MM.YYYY DateFormatYYYYMMDDHHMM=DD.MM.YYYY HH:SS @@ -619,9 +622,9 @@ BuildDoc=Izveidot Doc Entity=Vide Entities=Subjekti CustomerPreview=Klientu pirmskats -SupplierPreview=Piegādātāju pirmskats +SupplierPreview=Pārdevēja priekšskatījums ShowCustomerPreview=Rādīt klientu priekšskatījumu -ShowSupplierPreview=Rādīt piegādātāja priekšskatījumu +ShowSupplierPreview=Rādīt pārdevēja priekšskatījumu RefCustomer=Ref. klienta Currency=Valūta InfoAdmin=Informācija administratoriem @@ -653,33 +656,33 @@ CanBeModifiedIfOk=Var mainīt ja ir pareizs CanBeModifiedIfKo=Var mainīt, ja nav derīgs ValueIsValid=Vērtība ir pareizas ValueIsNotValid=Vērtība nav pareiza -RecordCreatedSuccessfully=Record created successfully +RecordCreatedSuccessfully=Ieraksts izveidots veiksmīgi RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi RecordsModified=%s ieraksti modificēti -RecordsDeleted=%s record deleted +RecordsDeleted=%s ieraksts dzēsts AutomaticCode=Automātiskās kods FeatureDisabled=Funkcija bloķēta -MoveBox=Move widget +MoveBox=Pārvietot logrīku Offered=Piedāvāts NotEnoughPermissions=Jums nav atļauta šī darbība SessionName=Sesijas nosaukums Method=Metode Receive=Saņemt -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Pabeigts vai nekas vairāk nav gaidīts +ExpectedValue=Paredzamā vērtība CurrentValue=Pašreizējā vērtība PartialWoman=Daļējs TotalWoman=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt šī saraksta vērtības no izvēlnes Iestatīšana - Vārdnīcas +YouCanChangeValuesForThisListFrom=Jūs varat mainīt šī saraksta vērtības no izvēlnes %s +YouCanSetDefaultValueInModuleSetup=Jūs varat iestatīt noklusējuma vērtību, ko izmanto, veidojot jaunu ierakstu moduļa iestatījumos Color=Krāsa Documents=Piesaistītie faili Documents2=Dokumenti UploadDisabled=Augšupielāde bloķēta -MenuAccountancy=Grāmatvedība +MenuAccountancy=Accounting MenuECM=Dokumenti MenuAWStats=AWStats MenuMembers=Dalībnieki @@ -705,8 +708,8 @@ Page=Lappuse Notes=Piezīmes AddNewLine=Pievienot jaunu līniju AddFile=Pievienot failu -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Nav iepriekš definēts produkts / pakalpojums +FreeLineOfType=Nav iepriekš definēts tipa ieraksts CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem PDFMerge=Apvienot PDF Merge=Apvienot @@ -718,7 +721,7 @@ CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte ValidatePayment=Apstiprināt maksājumu -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kredīta vai debetkarte FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. AccordingToGeoIPDatabase=(Saskaņā ar GeoIP) @@ -744,20 +747,20 @@ AttributeCode=Atribūts kods URLPhoto=Saite bildei/logo SetLinkToAnotherThirdParty=Saite uz citu trešo personu LinkTo=Saite uz -LinkToProposal=Link to proposal +LinkToProposal=Saite uz priekšlikumu LinkToOrder=Link to order LinkToInvoice=Saite uz rēķinu LinkToSupplierOrder=Saite uz piegādātāja pasūtījumu LinkToSupplierProposal=Saite uz piegādātāja piedāvājumu LinkToSupplierInvoice=Saite uz piegādātāja rēķinu LinkToContract=Saite uz līgumu -LinkToIntervention=Link to intervention +LinkToIntervention=Saikne ar intervenci CreateDraft=Izveidot melnrakstu SetToDraft=Atpakaļ uz melnrakstu ClickToEdit=Klikšķiniet, lai rediģētu -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Rediģēt ar CKEditor +EditWithTextEditor=Rediģēt ar teksta redaktoru +EditHTMLSource=Rediģēt HTML avotu ObjectDeleted=Objekts %s dzēsts ByCountry=Pēc valsts ByTown=Pēc pilsētas @@ -782,27 +785,27 @@ from=no toward=uz Access=Pieeja SelectAction=Izvēlēties darbību -SelectTargetUser=Select target user/employee +SelectTargetUser=Atlasiet mērķa lietotāju / darbinieku HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums SetDemandReason=Izvēlēties avotu SetBankAccount=Definēt bankas kontu -AccountCurrency=Account currency +AccountCurrency=Konta valūta ViewPrivateNote=Apskatīt piezīmes XMoreLines=%s līnija(as) slēptas -ShowMoreLines=Show more/less lines +ShowMoreLines=Parādīt vairāk / mazāk rindas PublicUrl=Publiskā saite AddBox=Pievienot info logu -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Izvēlieties elementu un noklikšķiniet %s PrintFile=Drukāt failu %s -ShowTransaction=Show entry on bank account +ShowTransaction=Rādīt ierakstu bankas kontā ShowIntervention=Rādīt iejaukšanās ShowContract=Rādīt līgumu GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. Deny=Deny Denied=Denied -ListOf=List of %s +ListOf=%s saraksts ListOfTemplates=List of templates Gender=Dzimums Genderman=Vīrietis @@ -816,57 +819,57 @@ DeleteLine=Delete line ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected +NoRecordSelected=Nav atlasīts neviens ieraksts MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation +ConfirmMassDeletion=Lielapjoma dzēšanas apstiprinājums ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Klasificēt neapmaksāts Progress=Progress FrontOffice=birojs BackOffice=Back office View=Izskats Export=Eksportēt Exports=Eksports -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Eksportēt filtrēto sarakstu +ExportList=Eksporta saraksts ExportOptions=Eksportēšanas iespējas Miscellaneous=Dažādi Calendar=Kalendārs GroupBy=Kārtot pēc... -ViewFlatList=View flat list +ViewFlatList=Skatīt plakanu sarakstu RemoveString=Noņemt virkni '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas vai tām var būt kļūdas. Ja konstatējat dažus, varat iestatīt valodas failus, reģistrējoties https://transifex.com/projects/p/ dolibarr / . DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas). Download=Lejupielādēt DownloadDocument=Lejupielādēt dokumentu ActualizeCurrency=Atjaunināt valūtas kursu Fiscalyear=Fiskālais gads -ModuleBuilder=Module Builder +ModuleBuilder=Moduļu veidotājs SetMultiCurrencyCode=Iestatīt valūtu -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +BulkActions=Lielapjoma darbības +ClickToShowHelp=Noklikšķiniet, lai parādītu rīka padomju palīdzību WebSite=Mājas lapa WebSites=Tīmekļa vietnes WebSiteAccounts=Vietnes konti ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR -HRAndBank=HR and Bank +HRAndBank=HR un Banka AutomaticallyCalculated=Automātiski aprēķināts TitleSetToDraft=Atgriezties uz melnrakstu -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa? +ImportId=Importēt ID Events=Pasākumi EMailTemplates=E-pastu paraugi -FileNotShared=File not shared to exernal public +FileNotShared=Fails nav koplietots ar exernal sabiedrību Project=Projekts Projects=Projekti Rights=Atļaujas -LineNb=Line no. +LineNb=Rinda Nr. IncotermLabel=Inkoterms # Week day Monday=Pirmdiena @@ -897,14 +900,14 @@ ShortThursday=Ce ShortFriday=P ShortSaturday=Se ShortSunday=Sv -SelectMailModel=Select an email template +SelectMailModel=Izvēlieties e-pasta veidni SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Daži rezultāti ir atrasti. Izmantojiet bultiņas, lai izvēlētos. Select2NotFound=Rezultāti nav atrasti Select2Enter=Ieiet Select2MoreCharacter=vai vairāk rakstzīmes Select2MoreCharacters=vai vairāk simbolus -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore= Meklēšanas sintakse: * Jebkurš raksturs (a * b)
    ^ Sāciet ar (^ ab)
    $ Beigt ar (ab $)
    Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... SearchIntoThirdparties=Trešās personas @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Preces un pakalpojumi SearchIntoProjects=Projekti SearchIntoTasks=Uzdevumi SearchIntoCustomerInvoices=Klienta rēķini -SearchIntoSupplierInvoices=Piegādātāju rēķini +SearchIntoSupplierInvoices=Piegādātāja rēķini SearchIntoCustomerOrders=Klienta pasūtījumi -SearchIntoSupplierOrders=Piegādātāja pasūtījumi +SearchIntoSupplierOrders=Pirkuma pasūtījumi SearchIntoCustomerProposals=Klienta piedāvājumi -SearchIntoSupplierProposals=Piegādātāja pedāvājumi +SearchIntoSupplierProposals=Pārdevēja priekšlikumi SearchIntoInterventions=Interventions SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Klientu sūtījumi @@ -927,17 +930,21 @@ SearchIntoExpenseReports=Izdevumu atskaites SearchIntoLeaves=Leaves CommentLink=Komentāri NbComments=Komentāru skaits -CommentPage=Comments space +CommentPage=Komentāru telpa CommentAdded=Komentārs pievienots CommentDeleted=Komentārs dzēsts Everybody=Visi -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Samaksājis +PayedTo=Samaksāts +Monthly=Katru mēnesi +Quarterly=Ceturksnis +Annual=Gada +Local=Vietējais +Remote=Attālinātais +LocalAndRemote=Vietējais un attālais +KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts +Deletedraft=Dzēst melnrakstu +ConfirmMassDraftDeletion=Melnraksta dzēšanas apstiprinājuma projekts +FileSharedViaALink=Fails koplietots, izmantojot saiti + diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 1a5609fff7b..2c4bd11ab3d 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -4,13 +4,13 @@ Margin=Robeža Margins=Robežas TotalMargin=Kopējais Maržinālā MarginOnProducts=Maržinālā / Produkti -MarginOnServices=Maržinālā / Pakalpojumi -MarginRate=Maržinālā likme -MarkRate=Mark likme +MarginOnServices=Margin / Pakalpojumi +MarginRate=Noguldījuma likme +MarkRate=Atzīmēt likmi DisplayMarginRates=Displeja maržinālās DisplayMarkRates=Displeja zīmju cenas InputPrice=Ieejas cena -margin=Peļņas norma vadība +margin=Peļņas normu vadība margesSetup=Peļņa vadības iestatīšanas MarginDetails=Maržinālā detaļas ProductMargins=Produktu rezerves @@ -28,17 +28,17 @@ UseDiscountAsService=Kā pakalpojums UseDiscountOnTotal=Par starpsummu MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Nosaka, ja globālā atlaide tiek uzskatīts par produktu, pakalpojumu, vai tikai starpsumma starpības aprēķinu. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Marža par labāko pārdevēja cenu MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType3=Ienesīguma cena +MarginTypeDesc=* Marka par labāko pirkšanas cenu = Pārdošanas cena - Labākā pārdevēju cena, kas noteikta produkta kartē
    * Vidējā svērtā vidējā cena (WAP) = pārdošanas cena - produkta vidējā svērtā cena (WAP) vai labākā piegādātāja cena, ja WAP vēl nav definēts < br> * Marža par izmaksu cenu = Pārdošanas cena - Izmaksu cena, kas noteikta produkta kartē vai WAP, ja nav noteikta izmaksu cena, vai labākā piegādātāja cena, ja WAP vēl nav definēts CostPrice=Pašizmaksa UnitCharges=Vienības izmaksas Charges=Maksas AgentContactType=Commercial agent contact type AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative -rateMustBeNumeric=Rate must be a numeric value +rateMustBeNumeric=Likmei jābūt skaitliskai vērtībai markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Atskaites par starpību katram lietotājam izmanto saiti starp trešajām personām un tirdzniecības pārstāvjiem, lai aprēķinātu katra pārdošanas pārstāvja rezervi. Tā kā dažām trešām pusēm var nebūt tirdzniecības pārstāvniecības, un dažas trešās puses var būt saistītas ar vairākām, dažas summas var neiekļaut šajā pārskatā (ja pārdošanas pārstāvis nav pieejams), un daži var parādīties dažādās pozīcijās (katram pārdošanas pārstāvim). diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 61809e044f9..34105afcc03 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - members MembersArea=Dalībnieku sadaļa MemberCard=Dalībnieka karte -SubscriptionCard=Abonēšana kartiņa -Member=Dalībnieks -Members=Dalībnieki +SubscriptionCard=Abonēšanas kartiņa +Member=Biedrs +Members=Biedri ShowMember=Rādīt dalībnieka kartiņu -UserNotLinkedToMember=Lietotājs nav saistīta ar kādu ES +UserNotLinkedToMember=Lietotājs nav saistīts ar dalībnieku ThirdpartyNotLinkedToMember=Trešās puses nav piesaistīta dalībniekam -MembersTickets=Locekļi Biļetes +MembersTickets=Dalībnieku pieteikumi FundationMembers=Fonda biedri ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. SetLinkToUser=Saite uz Dolibarr lietotāju -SetLinkToThirdParty=Saite uz Dolibarr trešajai personai +SetLinkToThirdParty=Saite uz Dolibarr trešo personu MembersCards=Dalībnieku vizītkartes MembersList=Dalībnieku saraksts MembersListToValid=Saraksts projektu dalībnieki (tiks apstiprināts) -MembersListValid=Saraksts derīgo biedru +MembersListValid=Derīgo dalībnieku saraksts MembersListUpToDate=Saraksts derīgiem locekļiem ar līdz šim abonementu MembersListNotUpToDate=Saraksts derīgiem locekļiem ar abonementu novecojis MembersListResiliated=List of terminated members @@ -27,8 +27,8 @@ MenuMembersToValidate=Projektu dalībnieki MenuMembersValidated=Apstiprināti biedri MenuMembersUpToDate=Aktuālie dalībnieki MenuMembersNotUpToDate=Novecojušie dalībnieki -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Locekļiem ar abonementu, lai saņemtu +MenuMembersResiliated=Izslēgtie dalībnieki +MembersWithSubscriptionToReceive=Dalībniekiem ar abonementu, lai saņemtu DateSubscription=Abonēšanas datums DateEndSubscription=Abonēšanas beigu datums EndSubscription=Beigt abonementu @@ -42,24 +42,24 @@ MembersTypes=Dalībnieku veidi MemberStatusDraft=Melnraksts (jāapstiprina) MemberStatusDraftShort=Melnraksts MemberStatusActive=Validēta (gaidīšanas abonements) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired +MemberStatusActiveShort=Apstiprināts +MemberStatusActiveLate=Abonements beidzies MemberStatusActiveLateShort=Beidzies MemberStatusPaid=Abonēšana atjaunināta MemberStatusPaidShort=Aktuāls -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Apturēts dalībnieks +MemberStatusResiliatedShort=Izbeigta MembersStatusToValid=Projektu dalībnieki MembersStatusResiliated=Terminated members NewCotisation=Jauns ieguldījums PaymentSubscription=Jauns ieguldījums maksājums SubscriptionEndDate=Abonēšanas beigu datums MembersTypeSetup=Dalībnieki tipa iestatīšana -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Dalībnieka tips ir modificēts +DeleteAMemberType=Dzēst biedra veidu +ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu? +MemberTypeDeleted=Dalībnieka veids dzēsts +MemberTypeCanNotBeDeleted=Dalībnieka veidu nevar dzēst NewSubscription=Jauns abonements NewSubscriptionDesc=Šī veidlapa ļauj ierakstīt savu abonementu kā jaunu locekli pamats. Ja jūs vēlaties atjaunot savu abonementu (ja jau loceklis), lūdzu, sazinieties Dibināšanas valdē, nevis pa e-pastu %s. Subscription=Abonēšana @@ -68,10 +68,10 @@ SubscriptionLate=Vēlu SubscriptionNotReceived=Abonēšana nekad nav saņēmusi ListOfSubscriptions=Saraksts abonementu SendCardByMail=Nosūtīt kartiņu pa e-pastu -AddMember=Create member +AddMember=Izveidot biedru NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi" NewMemberType=Jauns dalībnieka veids -WelcomeEMail=Welcome e-pastu +WelcomeEMail=Sveiciena e-pasts SubscriptionRequired=Abonēšanas nepieciešams DeleteType=Dzēst VoteAllowed=Balsot atļauts @@ -85,54 +85,54 @@ DeleteMember=Dzēst dalībnieku ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? DeleteSubscription=Dzēst abonementu ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=Htpasswd failu +Filehtpasswd=Htpasswd fails ValidateMember=Apstiprināt dalībnieku ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi. PublicMemberList=Sabiedrības Biedru saraksts -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa +BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta. +EnablePublicSubscriptionForm=Iespējojiet publisko vietni ar pašapkalpošanās veidlapu +ForceMemberType=Piespiediet dalībnieka tipu ExportDataset_member_1=Dalībnieki un abonēšana ImportDataset_member_1=Dalībnieki -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Jaunākie %s labotie dalībnieki +LastSubscriptionsModified=Jaunākie %s labotie abonementi String=Rinda Text=Teksts Int=Int DateAndTime=Datums un laiks PublicMemberCard=Dalībnieku publiskā kartiņa -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Abonēšana nav ierakstīta +AddSubscription=Izveidot abonementu ShowSubscription=Rādīt abonementu # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam +SendingEmailOnAutoSubscription=E-pasta sūtīšana uz automātisko reģistrāciju +SendingEmailOnMemberValidation=E-pasta sūtīšana uz jauno dalībnieku apstiprināšanu +SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu +SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana uz abonementu beigu datumu +SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Jūsu dalība tika saņemta. +YourMembershipWasValidated=Jūsu dalība tika apstiprināta +YourSubscriptionWasRecorded=Jūsu jaunais abonements tika reģistrēts +SubscriptionReminderEmail=Abonementa atgādinājums +YourMembershipWasCanceled=Jūsu dalība tika atcelta CardContent=Saturu jūsu dalības kartes # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    -ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +ThisIsContentOfYourMembershipRequestWasReceived=Mēs vēlamies jūs informēt, ka jūsu dalības pieprasījums ir saņemts.

    +ThisIsContentOfYourMembershipWasValidated=Mēs vēlamies jūs informēt, ka jūsu dalība tika apstiprināta ar šādu informāciju:

    +ThisIsContentOfYourSubscriptionWasRecorded=Mēs vēlamies jūs informēt, ka jūsu jaunais abonements tika reģistrēts.

    +ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs paziņot, ka jūsu abonēšanas termiņš beigsies. Mēs ceram, ka jūs varat to atjaunot.

    +ThisIsContentOfYourCard=Tas ir atgādinājums par informāciju, kuru mēs saņemam par jums. Jūtieties brīvi sazināties ar mums, ja kaut kas izskatās nepareizi.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalās dalībnieka autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Veidne Nosūtīt, lai izmantotu, lai nosūtītu e-pastu dalībniekam, kas piedalījies dalībnieku apstiprināšanā +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Veidne Nosūtīt izmantot, lai nosūtītu e-pastu dalībniekam par jaunu abonēšanas ierakstu +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu, ir jāatgādina, kad beidzas abonementa derīguma termiņš +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Veidne E-pasts, lai izmantotu, lai nosūtītu e-pastu dalībniekam par atteikšanos no dalībniekiem DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām @@ -141,14 +141,14 @@ DescADHERENT_CARD_HEADER_TEXT=Teksts drukāts virsū uz biedru kartes augšpusē DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa kreisi) DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi) DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā -ShowTypeCard=Rādīt veidu "%s" +ShowTypeCard=Rādīt veidu "%s" HTPasswordExport=htpassword faila paaudze NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli MembersAndSubscriptions= Dalībnieki un Abonementi MoreActions=Papildu darbības ar ierakstu MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Izveidojiet tiešu ierakstu par bankas kontu +MoreActionBankViaInvoice=Izveidojiet rēķinu un maksājumu bankas kontā MoreActionInvoiceOnly=Izveidot rēķinu bez maksājuma LinkToGeneratedPages=Izveidot vizītkartes LinkToGeneratedPagesDesc=Šis ekrāns ļauj jums, lai radītu PDF failus ar vizītkartēm visiem saviem biedriem, vai konkrētā loceklis. @@ -169,12 +169,12 @@ MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu. MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ... MenuMembersStats=Statistika -LastMemberDate=Latest member date +LastMemberDate=Pēdējā biedra datums LatestSubscriptionDate=Jaunākais piereģistrēšanās datums Nature=Daba Public=Informācija ir publiska NewMemberbyWeb=Jauns dalībnieks pievienots. Gaida apstiprinājumu -NewMemberForm=Jauns dalībnieks forma +NewMemberForm=Jauna dalībnieka forma SubscriptionsStatistics=Statistika par abonementu NbOfSubscriptions=Abonementu skaits AmountOfSubscriptions=Apjoms abonementu @@ -182,17 +182,17 @@ TurnoverOrBudget=Apgrozījums (uzņēmumam) vai budžets (par pamatu) DefaultAmount=Default summa parakstīšanās CanEditAmount=Apmeklētājs var izvēlēties / rediģēt summu no tās parakstītā MEMBER_NEWFORM_PAYONLINE=Pārlēkt uz integrētu tiešsaistes maksājumu lapā -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature +ByProperties=Pēc būtības +MembersStatisticsByProperties=Dalībnieku statistika pēc būtības MembersByNature=This screen show you statistics on members by nature. MembersByRegion=This screen show you statistics on members by region. VATToUseForSubscriptions=PVN likme izmantot abonementu NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +NameOrCompany=Vārds vai uzņēmums +SubscriptionRecorded=Abonements ir ierakstīts +NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts +EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s +SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu +SendReminderForExpiredSubscription=Nosūtiet atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonēšanas beigām, lai nosūtītu atgādinājumu). diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 1e1d3a916f8..a70b03d2c69 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +ModuleBuilderDesc=Šie rīki ir jāizmanto pieredzējušiem lietotājiem vai izstrādātājiem. Tas dod jums programmu, lai izveidotu vai rediģētu savu moduli (dokumentācija alternatīvu manuālajai izstrādei ir pieejama šeit ). EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s @@ -7,91 +7,95 @@ ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Jauns modulis NewObject=Jauns objekts -ModuleKey=Module key -ObjectKey=Object key +ModuleKey=Moduļa atslēga +ObjectKey=Objekta atslēga ModuleInitialized=Modulis inicializēts FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescspecifications=Šeit varat ievadīt garu tekstu, lai aprakstītu moduļa specifikācijas, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo rindkopu). Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Šeit definējiet objektus, kurus vēlaties pārvaldīt, izmantojot moduli. Tiks izveidots CRUD DAO klase, SQL faili, objektu ierakstu saraksta lapa, lai izveidotu / rediģētu / skatītu ierakstu un API. +ModuleBuilderDescmenus=Šī cilne ir paredzēta, lai definētu izvēlnes ierakstus, ko nodrošina jūsu modulis. +ModuleBuilderDescpermissions=Šī cilne ir paredzēta, lai definētu jaunās atļaujas, kuras vēlaties nodrošināt ar savu moduli. +ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai iekļautu kodu, kas palaists, kad tiek aktivizēts aktivizēts biznesa notikums, vienkārši rediģējiet šo failu. +ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem. ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu. +EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa faili, kā arī strukturētie dati un dokumentācija noteikti tiks zaudēti! +EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi faili, kas saistīti ar objektu, tiks noteikti zaudēti! DangerZone=Bīstamā zona -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +BuildPackage=Veidojiet paketi / dokumentāciju +BuildDocumentation=Izveidot dokumentāciju +ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Iet uz %s, lai to veiktu, vai arī noklikšķiniet šeit: +ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju. DescriptionLong=Apraksts EditorName=Redaktora vārds EditorUrl=Rediģētāja URL -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Erase and regenerate class and sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' +DescriptorFile=Moduļa apraksta fails +ClassFile=PHP DAO CRUD klase +ApiClassFile=PHP API klases fails +PageForList=PHP lapa ierakstu sarakstam +PageForCreateEditView=PHP lapa, lai izveidotu / rediģētu / skatītu ierakstu +PageForAgendaTab=PHP lappuse notikumu cilnē +PageForDocumentTab=PHP lapas cilnei +PageForNoteTab=PHP lapa piezīmju cilnē +PathToModulePackage=Ceļš uz moduļa / pieteikuma pakotnes rāvienu +PathToModuleDocumentation=Ceļš uz moduļa / lietojumprogrammas dokumentāciju +SpaceOrSpecialCharAreNotAllowed=Spaces vai speciālās rakstzīmes nav atļautas. +FileNotYetGenerated=Fails vēl nav izveidots +RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus +RegenerateMissingFiles=Izveidot trūkstošos failus +SpecificationFile=Fails ar uzņēmējdarbības noteikumiem +LanguageFile=Valoda +ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu %s ? Tas mainīs kodu PHP klasē, bet no tabulas definīcijas no kolonnas noņems arī objektu. +NotNull=Nav NULL +NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0). +SearchAll=Lietots, lai "meklētu visu" DatabaseIndex=Datubāzes indekss -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code +FileAlreadyExists=Fails %s jau eksistē +TriggersFile=Fails par aktivizētāja kodu +HooksFile=Āķu koda fails ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +ArrayOfKeyValuesDesc=Atslēgu un vērtību masīvs, ja lauks ir kombinēts saraksts ar fiksētām vērtībām WidgetFile=Logrīku fails ReadmeFile=Izlasi mani fails ChangeLog=Izmaiņu fails -TestClassFile=File for PHP Unit Test class +TestClassFile=PHP Unit Test klases fails SqlFile=Sql fails -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) +PageForLib=PHP bibliotēku fails +SqlFileExtraFields=Sql fails papildu atribūtiem +SqlFileKey=Sql failu atslēgas +AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu +UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +IsAMeasure=Vai pasākums +DirScanned=Direktorija skenēta +NoTrigger=Nav sprūda +NoWidget=Nav logrīku +GoToApiExplorer=Iet uz API pētnieku +ListOfMenusEntries=Izvēlnes ierakstu saraksts +ListOfPermissionsDefined=Noteikto atļauju saraksts +SeeExamples=See examples here +EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION) +VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = Nekad nav redzams, 1 = Redzams sarakstā un izveido / atjaunina / skata veidlapas, 2 = Redzams tikai sarakstā, 3 = Redzams tikai veidojot / atjauninot / skata formu. saraksta noklusējums, bet to var atlasīt skatīšanai) +IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0) +SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0) +SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu moduli, kuru vēl nav definējušas citas cilnes. Jūs varat izmantot .md vai labāku, bagātīgo .asciidoc sintaksi. +LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu. +MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s) +PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s) +HooksDefDesc=Modu deskriptorā module_parts ['āķi'] definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar initHooks ( b> "galvenajā kodā).
    Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu executeHooks '). +TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam. +SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID +SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu +ToolkitForDevelopers=Dolibarr izstrādātāju rīks +TryToUseTheModuleBuilder=Ja jums ir zināšanas SQL un PHP, varat mēģināt izmantot vietējo moduļu veidotāja vedni. Vienkārši aktivizējiet moduli un izmantojiet vedni, noklikšķinot uz augšējā labajā izvēlnē. Brīdinājums: šī ir izstrādātāja funkcija, jo slikta lietošana var pārtraukt jūsu lietojumprogrammas darbību. +SeeTopRightMenu=Augšējā labajā izvēlnē skatiet +AddLanguageFile=Pievienot valodas failu +YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas"). +DropTableIfEmpty=(Dzēst tabulu, ja tukša) TableDoesNotExists=Tabula %s nepastāv TableDropped=Tabula %s dzēsta -InitStructureFromExistingTable=Build the structure array string of an existing table +InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang index a4aea8e5917..4708347d844 100644 --- a/htdocs/langs/lv_LV/opensurvey.lang +++ b/htdocs/langs/lv_LV/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link:\n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index ae19bc254ea..c10c77fe4c4 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -1,30 +1,30 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klienti pasūtījumu sadaļa -SuppliersOrdersArea=Piegādātāji pasūtījumi platība +SuppliersOrdersArea=Pirkumu pasūtījumu apgabals OrderCard=Pasūtījumu kartiņa OrderId=Pasūtījuma ID Order=Rīkojums PdfOrderTitle=Pasūtījums Orders=Pasūtījumi -OrderLine=Lai līnija +OrderLine=Pasūtījuma rinda OrderDate=Pasūtīt datumu OrderDateShort=Pasūtījuma datums OrderToProcess=Pasūtījums, kas jāapstrādā NewOrder=Jauns pasūtījums ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu -SupplierOrder=Piegādātājs rīkojums -SuppliersOrders=Piegādātāji pasūtījumi -SuppliersOrdersRunning=Pašreizējie piegādātāju pasūtījumi -CustomerOrder=Klienta rīkojums -CustomersOrders=Klienta pasūtījumi -CustomersOrdersRunning=Current customer orders +SupplierOrder=Pirkuma pasūtījums +SuppliersOrders=Pirkuma pasūtījumi +SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi +CustomerOrder=Klienta pasūtījums +CustomersOrders=Klientu pasūtījumi +CustomersOrdersRunning=Pašreizējie klientu pasūtījumi CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Klienta pasūtījumi piegādāti rēķinam -OrdersToBill=Customer orders delivered +OrdersToBill=Klienta pasūtījumi piegādāti OrdersInProcess=Klientu pasūtījumi apstrādē OrdersToProcess=Klientu pasūtījumi, kas jāapstrādā -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Pirkuma pasūtījumi apstrādāt StatusOrderCanceledShort=Atcelts StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Apstiprināts @@ -40,7 +40,7 @@ StatusOrderRefusedShort=Atteikts StatusOrderBilledShort=Billed StatusOrderToProcessShort=Jāapstrādā StatusOrderReceivedPartiallyShort=Daļēji saņemti -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Saņemtie produkti StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jāapstiprina) StatusOrderValidated=Apstiprināts @@ -52,7 +52,7 @@ StatusOrderApproved=Apstiprināts StatusOrderRefused=Atteikts StatusOrderBilled=Billed StatusOrderReceivedPartially=Daļēji saņemts -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Visi produkti saņemti ShippingExist=Sūtījums pastāv QtyOrdered=Pasūtītais daudzums ProductQtyInDraft=Product quantity into draft orders @@ -65,25 +65,25 @@ RefuseOrder=Atteikt pasūtījumu ApproveOrder=Apstiprināt pasūtījumu Approve2Order=Approve order (second level) ValidateOrder=Apstiprināt pasūtījumu -UnvalidateOrder=Unvalidate pasūtījumu +UnvalidateOrder=Neapstiprināts pasūtījums DeleteOrder=Dzēst pasūtījumu CancelOrder=Atcelt pasūtījumu -OrderReopened= Order %s Reopened +OrderReopened= Pasūtījums %s atkārtoti atvērts AddOrder=Jauns pasūtījums AddToDraftOrders=Pievienot rīkojuma projektu ShowOrder=Rādīt pasūtījumu OrdersOpened=Orders to process NoDraftOrders=Nav projektu pasūtījumi NoOrder=Nav pasūtījuma -NoSupplierOrder=No supplier order -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +NoSupplierOrder=Neviens pirkuma pasūtījums nav +LastOrders=Jaunākie %s klientu pasūtījumi +LastCustomerOrders=Jaunākie %s klientu pasūtījumi +LastSupplierOrders=Jaunākie %s pirkuma pasūtījumi LastModifiedOrders=Latest %s modified orders AllOrders=Visi pasūtījumi NbOfOrders=Pasūtījumu skaits OrdersStatistics=Pasūtījuma-u statistika -OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika +OrdersStatisticsSuppliers=Pirkuma pasūtījumu statistika NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem) ListOfOrders=Pasūtījumu saraksts @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s ? DispatchSupplierOrder=Saņemšanas piegādātājs pasūtījuma %s -FirstApprovalAlreadyDone=First approval already done +FirstApprovalAlreadyDone=Pirmais apstiprinājums jau ir izdarīts SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Piegādātāja pasūtījums %s saņemts %s -SupplierOrderSubmitedInDolibarr=Piegādātāja pasūtījums %s iesniegts -SupplierOrderClassifiedBilled=Piegādātāja pasūtījums %s atzīmēts kā apmaksāts -OtherOrders=Citi rīkojumi +SupplierOrderReceivedInDolibarr=Pirkuma pasūtījumu %s saņēma %s +SupplierOrderSubmitedInDolibarr=Pirkuma pasūtījums %s iesniegts +SupplierOrderClassifiedBilled=Pirkuma pasūtījums %s, kas ir iekasēts +OtherOrders=Citi pasūtījumi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Pārstāvis turpinot darboties klienta pasūtījumu TypeContact_commande_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības TypeContact_commande_external_BILLING=Klienta rēķina kontakts TypeContact_commande_external_SHIPPING=Klientu kuģniecības kontakts TypeContact_commande_external_CUSTOMER=Klientu kontaktu šādi pasākumi, lai -TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātājs pasūtīt +TypeContact_order_supplier_internal_SALESREPFOLL=Pārstāvošs pēcpārdošanas pasūtījums TypeContact_order_supplier_internal_SHIPPING=Pārstāvis turpinot darboties kuģniecības -TypeContact_order_supplier_external_BILLING=Piegādātāju rēķinu kontakts -TypeContact_order_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts -TypeContact_order_supplier_external_CUSTOMER=Piegādātājs kontaktu šādi pasākumi, lai +TypeContact_order_supplier_external_BILLING=Piegādātāja rēķina kontakts +TypeContact_order_supplier_external_SHIPPING=Piegādātāja piegādes kontaktpersona +TypeContact_order_supplier_external_CUSTOMER=Piegādātāja kontaktinformācija pēc pasūtījuma Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Pastāvīga COMMANDE_SUPPLIER_ADDON nav noteikts Error_COMMANDE_ADDON_NotDefined=Pastāvīga COMMANDE_ADDON nav noteikts Error_OrderNotChecked=Nav pasūtījumus izvēlētā rēķina @@ -152,7 +152,7 @@ OrderCreated=Jūsu pasūtījumi ir radīti OrderFail=Kļūda notika laikā jūsu pasūtījumu radīšanu CreateOrders=Izveidot pasūtījumus ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +OptionToSetOrderBilledNotEnabled=Opcija (no moduļa Workflow), lai automātiski iestatītu pasūtījumu uz "Billing", kad rēķins tiek apstiprināts, ir izslēgts, tādēļ jums būs jāiestata pasūtījuma statuss uz "Billed" manuāli. +IfValidateInvoiceIsNoOrderStayUnbilled=Ja rēķina apstiprinājums ir "Nē", pasūtījums paliek statusā "Neapstiprināts", kamēr rēķins nav apstiprināts. +CloseReceivedSupplierOrdersAutomatically=Aizveriet "%s" automātiski, ja visi produkti ir saņemti. SetShippingMode=Iestatiet piegādes režīmu diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 726d1b6a1fa..c03dc12a691 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -10,34 +10,34 @@ DateToBirth=Dzimšanas datums BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date +MonthOfInvoice=Rēķina datuma mēnesis (no 1-12) TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +PreviousMonthOfInvoice=Rēķina datuma iepriekšējais mēnesis (no 1-12) TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +NextMonthOfInvoice=Pēc mēneša (no 1-12) rēķina datums +TextNextMonthOfInvoice=Pēc mēneša (teksts) rēķina datums +ZipFileGeneratedInto=Zip fails, kas ģenerēts %s . +DocFileGeneratedInto=Doc fails ir izveidots %s . +JumpToLogin=Atvienots. Iet uz pieteikšanās lapu ... +MessageForm=Ziņa par tiešsaistes maksājuma veidlapu MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs. +DeleteAlsoContentRecursively=Pārbaudiet, lai izdzēstu visu rekursīvu saturu YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +NextYearOfInvoice=Pēc gada rēķina datuma +DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes) +DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu -Notify_ORDER_VALIDATE=Klienta rīkojumu apstiprināts +Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums reģistrēts Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts @@ -58,14 +58,14 @@ Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled -Notify_CONTRACT_VALIDATE=Līgums apstiprināts +Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts Notify_FICHEINTER_VALIDATE=Intervences apstiprināts Notify_SHIPPING_VALIDATE=Piegāde apstiprināta -Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīt pa pastu +Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīta pa pastu Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Dalībnieks ir labots Notify_MEMBER_SUBSCRIPTION=Dalībnieks pierakstījies -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Dalībnieks izbeidzies Notify_MEMBER_DELETE=Biedrs svītrots Notify_PROJECT_CREATE=Projekts izveidots Notify_TASK_CREATE=Uzdevums izveidots @@ -78,22 +78,23 @@ MaxSize=Maksimālais izmērs AttachANewFile=Pievienot jaunu failu / dokumentu LinkedObject=Saistītais objekts NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailTest=__(Sveiki)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas ar vagona atgriešanu.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Sveiki)__\nŠis ir testa pasts (vārda pārbaude ir treknrakstā).
    Divas rindas atdala ar rāmja atgriešanu.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Sveiki)__\n\nJūs atradīsit šeit pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nJūs atradīsiet šeit mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nŠeit jūs atradīsiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Sveiki)__\n\nŠeit jūs atradīsit piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Sveiki)__\n\nŠeit jūs atradīsiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=... vai izveidojiet savu profilu
    (manuālā moduļa izvēle) DemoFundation=Pārvaldīt locekļus nodibinājumam DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam DemoCompanyServiceOnly=Company or freelance selling service only @@ -128,7 +129,7 @@ Right=Labā puse CalculatedWeight=Aprēķinātais svars CalculatedVolume=Aprēķinātais tilpums Weight=Svars -WeightUnitton=tonne +WeightUnitton=tonna WeightUnitkg=kg WeightUnitg=gr WeightUnitmg=mg @@ -164,7 +165,7 @@ SizeUnitinch=colla SizeUnitfoot=pēda SizeUnitpoint=punkts BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Šī veidlapa ļauj pieprasīt jaunu paroli. Tas tiks nosūtīts uz jūsu e-pasta adresi.
    Mainīšana stāsies spēkā pēc tam, kad noklikšķināsit uz e-pasta ziņojuma apstiprinājuma saites.
    Pārbaudiet savu iesūtni. BackToLoginPage=Atpakaļ uz autorizācijas lapu AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir %s.
    Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli.
    Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. @@ -175,20 +176,20 @@ StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoic NumberOfProposals=Priekšlikumu skaits NumberOfCustomerOrders=Klientu pasūtījumu skaits NumberOfCustomerInvoices=Klientu rēķinu skaits -NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierProposals=Piegādes priekšlikumu skaits NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Piegādātāju rēķinu skaits NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierProposals=Vienību skaits pēc piegādātāju priekšlikumiem NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. EMailTextProposalValidated=Priekšlikums %s ir apstiprināts. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts parakstīts. EMailTextOrderValidated=Pasūtījums %s ir apstiprināts. EMailTextOrderApproved=Pasūtījums %s ir apstiprināts. EMailTextOrderValidatedBy=The order %s has been recorded by %s. @@ -216,9 +217,9 @@ StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādi FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... -NewPassword=New password -ResetPassword=Reset password -RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta +NewPassword=Jauna parole +ResetPassword=Atiestatīt paroli +RequestToResetPasswordReceived=Ir saņemts pieprasījums mainīt jūsu paroli. NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s @@ -227,12 +228,14 @@ ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pa IfAmountHigherThan=If amount higher than %s SourcesRepository=Repository for sources Chart=Diagramma -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +PassEncoding=Paroles kodēšana +PermissionsAdd=Pievienotas atļaujas +PermissionsDelete=Atļaujas noņemtas +YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz %s simboliem +YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta +ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese +SMSSentTo=SMS nosūtīta uz %s + ##### Export ##### ExportsArea=Eksportēšanas sadaļa AvailableFormats=Pieejamie formāti @@ -241,9 +244,9 @@ LibraryVersion=Bibliotēkas versija ExportableDatas=Eksportējamie dati NoExportableData=Nav eksportējami dati (nav moduļi ar eksportējami datu ielādes, vai trūkstošos atļaujas) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Moduļa vietnes iestatīšana +WEBSITE_PAGEURL=Lapas URL WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts WEBSITE_KEYWORDS=Atslēgas vārdi -LinesToImport=Lines to import +LinesToImport=Importa līnijas diff --git a/htdocs/langs/lv_LV/paybox.lang b/htdocs/langs/lv_LV/paybox.lang index 054537dec49..12f6f119f1e 100644 --- a/htdocs/langs/lv_LV/paybox.lang +++ b/htdocs/langs/lv_LV/paybox.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=Paybox modulis uzstādīšana +PayBoxSetup=PayBox moduļa iestatīšana PayBoxDesc=Šis modulis piedāvā lapas, lai ļautu maksājumus par Paybox ar klientiem. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem PaymentForm=Maksājuma formu @@ -23,12 +23,12 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. SetupPayBoxToHavePaymentCreatedAutomatically=Setup savu Paybox ar url %s ir maksājums izveidots automātiski, kad apstiprinājis Paybox. YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. -YourPaymentHasNotBeenRecorded=Jūs maksājums nav reģistrēts, un darījums tika atcelts. Paldies. +YourPaymentHasNotBeenRecorded=Jūsu maksājums NAV reģistrēts un darījums ir atcelts. Paldies. AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju PAYBOX_CGI_URL_V2=URL Paybox CGI modulis par samaksu -VendorName=Nosaukums pārdevējam +VendorName=Pārdevēja nosaukums CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu NewPayboxPaymentReceived=Jauns Paybox maksājums saņemts NewPayboxPaymentFailed=Jauns Paybox maksājums mēģināju, bet neizdevās diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 48b57304243..3f90ad287e1 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -1,35 +1,34 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal moduļa iestatīšana PaypalDesc=Šis modulis piedāvā lapas, lai ļautu maksājumu ar PayPal klienti. To var izmantot par brīvu maksājumu vai maksājumu par konkrētu Dolibarr objektu (rēķins, rīkojums, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Maksāt ar Paypal (kredītkarti vai PayPal) PaypalDoPayment=Maksāt ar Paypal PAYPAL_API_SANDBOX=Mode tests / sandbox PAYPAL_API_USER=API lietotājvārds PAYPAL_API_PASSWORD=API parole PAYPAL_API_SIGNATURE=API paraksts -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Curl SSL versija PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums "neatņemama sastāvdaļa" (Kredītkaršu + Paypal), vai "Paypal" tikai PaypalModeIntegral=Integrālis PaypalModeOnlyPaypal=PayPal tikai ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilškastes" režīmā NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās ONLINE_PAYMENT_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) ReturnURLAfterPayment=Return URL after payment ValidationOfOnlinePaymentFailed=Neveiksmīgs tiešsaistes maksājumu apstiprinājums -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +PaymentSystemConfirmPaymentPageWasCalledButFailed=Maksājuma apstiprinājuma lapa tika izsaukta ar maksājumu sistēmu, atgriezās kļūda SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message +DetailedErrorMessage=Detalizēta kļūdu ziņa +ShortErrorMessage=Īss kļūdas ziņojums ErrorCode=Kļūdas kods ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Tiešsaistes maksājumu sistēma -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +PaypalLiveEnabled=Ieslēgts Paypal tiešraidē (citādi tests / smilškastes režīms) +PaypalImportPayment=Importēt Paypal maksājumus +PostActionAfterPayment=Ievietot darbības pēc maksājumiem +ARollbackWasPerformedOnPostActions=Atkārtojums tika veikts visos Post darbībās. Ja nepieciešams, jums ir jāaizpilda pasta darbības manuāli. diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index b55fa59459c..8936aeed91c 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System +Module64000Name=Tiešā drukāšana +Module64000Desc=Iespējot tiešās drukāšanas sistēmu PrintingSetup=Setup of Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +MenuDirectPrinting=Tiešās drukāšanas darbi +DirectPrint=Tiešā druka PrintingDriverDesc=Configuration variables for printing driver. ListDrivers=Draiveru saraksts PrintTestDesc=Printeru saraksts. FileWasSentToPrinter=Fails %s nosūtīts uz printeri -ViaModule=via the module +ViaModule=izmantojot moduli NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Draivera iestatījumi -TargetedPrinter=Targeted printer -UserConf=Setup per user +TargetedPrinter=Noklusējuma printeris +UserConf=Iestatījumi katram lietotājam PRINTGCP_INFO=Google OAuth API setup PRINTGCP_AUTHLINK=Autentifikācija -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PRINTGCP_TOKEN_ACCESS=Google mākoņdrukas OAuth marķieris PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Nosaukums GCP_displayName=Nosaukums @@ -28,25 +28,27 @@ GCP_State=Printera statuss GCP_connectionStatus=Statuss GCP_Type=Printera tips PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. -PRINTIPP_HOST=Print server +PRINTIPP_HOST=Drukas serveris PRINTIPP_PORT=Ports -PRINTIPP_USER=Login +PRINTIPP_USER=Pieslēgties PRINTIPP_PASSWORD=Parole -NoDefaultPrinterDefined=No default printer defined +NoDefaultPrinterDefined=Nav definēts noklusējuma printeris DefaultPrinter=Noklusējuma printeris Printer=Printeris -IPP_Uri=Printer Uri +IPP_Uri=Printera Uri IPP_Name=Printera nosaukums IPP_State=Printera statuss IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=Melnbalts IPP_Color=Krāsainais -IPP_Device=Device -IPP_Media=Printer media -IPP_Supported=Type of media +IPP_Device=Ierīce +IPP_Media=Printera multivide +IPP_Supported=Mediju veids DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. -GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +GoogleAuthConfigured=Google OAuth akreditācijas dati tika atrasti moduļa OAuth iestatījumos. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Konfigurācijas mainīgie drukāšanas vadītāja krūzes. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=Krūzīšu printeru saraksts. diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index c106802810f..88e5c429844 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 5745a6e69c4..5e9201c2f68 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -3,7 +3,7 @@ ProductRef=Produkta ref. ProductLabel=Produkta marķējums ProductLabelTranslated=Translated product label ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductNoteTranslated=Tulkota produkta piezīme ProductServiceCard=Produktu / Pakalpojumu kartiņa TMenuProducts=Produkti TMenuServices=Pakalpojumi @@ -18,29 +18,29 @@ NewProduct=Jauns produkts NewService=Jauns pakalpojums ProductVatMassChange=Masveida PVN maiņa ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. -MassBarcodeInit=Mass barcode init +MassBarcodeInit=Masveida svītru kodu izveidošana MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Grāmatvedības kods (iegāde) +ProductAccountancySellCode=Grāmatvedības kods (tirdzniecība) +ProductAccountancySellIntraCode=Grāmatvedības kods (pārdošana Kopienas iekšienē) +ProductAccountancySellExportCode=Grāmatvedības kods (pārdošanas eksports) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi -ProductsPipeServices=Products | Services +ProductsPipeServices=Produkti | Pakalpojumi ProductsOnSaleOnly=Produkti pārdošanai -ProductsOnPurchaseOnly=Products for purchase only +ProductsOnPurchaseOnly=Produkti tikai pirkšanai ProductsNotOnSell=Products not for sale and not for purchase -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsOnSellAndOnBuy=Produkti pārdošanai un pirkšanai ServicesOnSaleOnly=Pakalpojumi pārdošanai -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai +ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products +LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi +LastRecordedProducts=Jaunākie ieraksti %s LastRecordedServices=Latest %s recorded services CardProduct0=Produkta kartiņa -CardProduct1=Paikalpojuma kartiņa +CardProduct1=Pakalpojuma karte Stock=Krājums Stocks=Krājumi Movements=Pārvietošanas @@ -59,23 +59,24 @@ ProductStatusOnBuyShort=Iegādei ProductStatusNotOnBuyShort=Nav iegādei UpdateVAT=Atjaunot PVN UpdateDefaultPrice=Atjaunot noklusējuma cenu -UpdateLevelPrices=Update prices for each level +UpdateLevelPrices=Atjauniniet cenas katram līmenim AppliedPricesFrom=Piemērotās cenas no SellingPrice=Pārdošanas cena SellingPriceHT=Pārdošanas cena (bez PVN) SellingPriceTTC=Pārdošanas cena (ar PVN) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. +CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu. SoldAmount=Pārdošanas apjoms PurchasedAmount=Iegādātā summa NewPrice=Jaunā cena MinPrice=Min. pārdošanas cena +EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. ContractStatusClosed=Slēgts ErrorProductAlreadyExists=Prece ar atsauci %s jau pastāv. ErrorProductBadRefOrLabel=Nepareiza vērtība atsauces vai etiķeti. -ErrorProductClone=Radās problēma, mēģinot klons produktu vai pakalpojumu. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductClone=Radās problēma, mēģinot klonēt produktu vai pakalpojumu. +ErrorPriceCantBeLowerThanMinPrice=Kļūda, cena nevar būt zemāka par minimālo cenu. Suppliers=Piegādātāji SupplierRef=Piegādātāja produkta ref. ShowProduct=Rādīt preci @@ -123,7 +124,7 @@ ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju? ProductSpecial=Īpašs QtyMin=Minimālais Daudzums PriceQtyMin=Cena par šo min. daudzums (bez atlaides) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Cena par šo minūti. Daudzums (bez atlaides) (valūta) VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei @@ -145,9 +146,9 @@ RowMaterial=Izejviela CloneProduct=Klonēt produktu vai pakalpojumu ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu -ClonePricesProduct=Clone prices +ClonePricesProduct=Klonēt cenas CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Klonu produktu varianti ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu SellingPrices=Pārdošanas cenas @@ -155,7 +156,7 @@ BuyingPrices=Iepirkšanas cenas CustomerPrices=Klienta cenas SuppliersPrices=Piegādātāja cenas SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Muita / Prece / HS kods CountryOrigin=Izcelsmes valsts Nature=Daba ShortLabel=Short label @@ -181,15 +182,15 @@ m3=m³ liter=litrs l=L unitP=Gabals -unitSET=Set +unitSET=Iestatīt unitS=Sekunde unitH=Stunda unitD=Diena unitKG=Kilograms unitG=Grams unitM=Metrs -unitLM=Linear meter -unitM2=Square meter +unitLM=Lineārais skaitītājs +unitM2=Kvadrātmetrs unitM3=Kubikmetrs unitL=Litrs ProductCodeModel=Produkta art. paraugs @@ -198,18 +199,18 @@ CurrentProductPrice=Pašreizējā cena AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam AlwaysUseFixedPrice=Izmantot fiksētu cenu PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Atspējot cenas pēc daudzuma PriceByQuantityRange=Daudzuma diapazons -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +MultipriceRules=Cenu segmenta noteikumi +UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL +KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma +VariantRefExample=Piemērs: COL VariantLabelExample=Piemērs: Krāsa ### composition fabrication Build=Ražot -ProductsMultiPrice=Products and prices for each price segment +ProductsMultiPrice=Produkti un cenas katram cenu segmentam ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax @@ -226,10 +227,10 @@ FillBarCodeTypeAndValueManually=Aizpildīt svītrukodu veidu un vērtību manuā FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Aizpildīt svītrkodu veidu un vērtību no trešo pušu svītrkoda. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Svītrkoda veida vai vērtības definīcija nav pilnīga trešajām personām %s. BarCodeDataForProduct=Svītrkoda produkta informācija %s : BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām). PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=A single sell price per product/service PricingRule=Cenu veidošanas noteikumi @@ -250,8 +251,8 @@ PriceNumeric=Numurs DefaultPrice=Noklusējuma cena ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkts -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimālā klienta cena +MinSupplierPrice=Minimālā iepirkuma cena +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Pievienot mainīgo @@ -259,24 +260,24 @@ AddUpdater=Pievienot Atjaunotāju GlobalVariables=Global variables VariableToUpdate=Mainīgais kas jāatjauno GlobalVariableUpdaters=Global variable updaters -GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterType0=JSON dati GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Pieprasījuma formāts ("URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue") GlobalVariableUpdaterType1=WebService data GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Pieprasījuma formāts ir {"URL": "http://example.com/urlofws", "VALUE": "masīvs, mērķa vērtība", "NS": "http://example.com/urlofns", "METODE" : "myWSMethod", "DATA": {"jūsu": "dati", "uz": "nosūtīt"}} UpdateInterval=Atjaunošanās intervāls (minūtes) LastUpdated=Pēdējo reizi atjaunots -CorrectlyUpdated=Correctly updated +CorrectlyUpdated=Pareizi atjaunināts PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Izvēlieties PDF failus IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienība -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Daudzums priekšlikumos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes @@ -287,49 +288,49 @@ VolumeUnits=Volume unit SizeUnits=Izmēra vienība DeleteProductBuyPrice=Dzēst pirkšanas cenu ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu? -SubProduct=Sub product +SubProduct=Apakšprodukts ProductSheet=Produkta lapa -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +ServiceSheet=Servisa lapa +PossibleValues=Iespējamās vērtības +GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +VariantAttributes=Variantu atribūti +ProductAttributes=Variantu atribūti produktiem +ProductAttributeName=Variants atribūts %s +ProductAttribute=Variants atribūts +ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas +ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam? +ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu " %s "? +ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā ProductCombinations=Varianti -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +PropagateVariant=Pavairot variantus +HideProductCombinations=Produktu produktu atlases laikā paslēpiet produktu variantu ProductCombination=Variants NewProductCombination=Jauns variants EditProductCombination=Rediģēšanas variants NewProductCombinations=Jauni varianti EditProductCombinations=Rediģēšanas varianti SelectCombination=Izvēlieties kombināciju -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Variantu ģenerators Features=Iespējas -PriceImpact=Price impact -WeightImpact=Weight impact +PriceImpact=Cenu ietekme +WeightImpact=Svars ietekmē NewProductAttribute=Jauns atribūts -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NewProductAttributeValue=Jauna atribūta vērtība +ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība +ProductCombinationGeneratorWarning=Ja turpināsiet, pirms jaunu variantu ģenerēšanas visi iepriekšējie tiks izdzēsti. Jau esošie tiks atjaunināti ar jaunajām vērtībām +TooMuchCombinationsWarning=Daudzu variantu ģenerēšana var izraisīt augstu CPU, atmiņas izmantošanu un Dolibarr nespēj to izveidot. Opcijas "%s" iespējošana var palīdzēt samazināt atmiņas izmantošanu. +DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus +UsePercentageVariations=Izmantojiet procentuālās svārstības +PercentageVariation=Procentu variācijas +ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda NbOfDifferentValues=Sk dažādu vērtību NbProducts=Produktu sk. -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ParentProduct=Mātes produkts +HideChildProducts=Paslēpt dažādus produktus +ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci? +CloneDestinationReference=Galamērķa produkta atsauce +ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda +ErrorDestinationProductNotFound=Galamērķa produkts nav atrasts +ErrorProductCombinationNotFound=Produkta variants nav atrasts diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index e4f9303f709..b81f2d75a38 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. +RefProject=Atsauces projekts +ProjectRef=Projekta atsauces Nr. ProjectId=Projekta ID ProjectLabel=Projekta nosaukums ProjectsArea=Projektu sadaļa -ProjectStatus=Project status +ProjectStatus=Projekta statuss SharedProject=Visi PrivateProject=Projekta kontakti ProjectsImContactFor=Projects I'm explicitely a contact of @@ -15,16 +15,16 @@ ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts la TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu). +MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, par kuriem esat kontaktpersona OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Slēgtie projekti nav redzami. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks. +OnlyYourTaskAreVisible=Ir redzami tikai jums uzdotie uzdevumi. Piešķiriet uzdevumu sev, ja tas nav redzams, un tam ir jāievada laiks. +ImportDatasetTasks=Projektu uzdevumi +ProjectCategories=Projekta tagi / kategorijas NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu @@ -33,17 +33,17 @@ ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OpenedProjects=Atvērtie projekti OpenedTasks=Atvērtie uzdevumi -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Atvērto projektu iespējas pēc statusa +OpportunitiesStatusForProjects=Iespēju skaits pēc projektu statusa ShowProject=Rādīt projektu ShowTask=Rādīt uzdevumu SetProject=Izvēlēties projektu NoProject=Neviens projekts nosaka, vai īpašumā NbOfProjects=Nb projektu -NbOfTasks=Nb of tasks +NbOfTasks=Uzdevumu sk. TimeSpent=Laiks, kas pavadīts -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Jūsu patērētais laiks +TimeSpentByUser=Lietotāja patērētais laiks TimesSpent=Laiks, kas patērēts RefTask=Ref. uzdevums LabelTask=Label uzdevums @@ -52,10 +52,10 @@ TaskTimeUser=Lietotājs TaskTimeNote=Piezīme TaskTimeDate=Datums TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +WorkloadNotDefined=Darba slodze nav definēta NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks -BillTime=Bill the time spent +BillTime=Norādiet pavadīto laiku Tasks=Uzdevumi Task=Uzdevums TaskDateStart=Uzdevuma sākuma datums @@ -63,21 +63,22 @@ TaskDateEnd=Uzdevuma beigu datums TaskDescription=Uzdevuma apraksts NewTask=Jauns uzdevums AddTask=Izveidot uzdevumu -AddTimeSpent=Create time spent +AddTimeSpent=Izveidot pavadīto laiku AddHereTimeSpentForDay=Pievienot šeit pavadīto laiku šodienai/uzdevumam Activity=Aktivitāte Activities=Uzdevumi/aktivitātes MyActivities=Mani uzdevumi / aktivitātes MyProjects=Mani projekti -MyProjectsArea=My projects Area +MyProjectsArea=Manu projektu sadaļa DurationEffective=Efektīvais ilgums ProgressDeclared=Deklarētais progress ProgressCalculated=Aprēķinātais progress Time=Laiks ListOfTasks=Uzdevumu saraksts GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks -GanttView=Gantt View +GoToListOfTasks=Doties uz uzdevumu sarakstu +GoToGanttView=Doties uz Ganta skatu +GanttView=Ganta skats ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas piesaistīti projektam @@ -85,46 +86,46 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project +ListVariousPaymentsAssociatedProject=Dažādu ar projektu saistīto maksājumu saraksts ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ListTaskTimeUserProject=List of time consumed on tasks of project -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Uzdevumā patērētā laika saraksts ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad ChildOfProjectTask=Bērna projekta / uzdevuma -ChildOfTask=Child of task -TaskHasChild=Task has child +ChildOfTask=Apakš uzdevums +TaskHasChild=Uzdevumam ir bērns NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. ValidateProject=Apstiprināt Projet ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu? CloseAProject=Aizvērt projektu -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Vai tiešām vēlaties aizvērt šo projektu? +AlsoCloseAProject=Arī aizveriet projektu (atstājiet to atvērtu, ja jums joprojām ir jāievēro ražošanas uzdevumi) ReOpenAProject=Atvērt projektu -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Vai tiešām vēlaties atvērt šo projektu vēlreiz? ProjectContact=Projekta kontakti -TaskContact=Task contacts +TaskContact=Uzdevumu kontakti ActionsOnProject=Pasākumi par projektu -YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam -UserIsNotContactOfProject=User is not a contact of this private project +YouAreNotContactOfProject=Jūs neesat kontakpersona šim privātam projektam +UserIsNotContactOfProject=Lietotājs nav šī privātā projekta kontaktpersona DeleteATimeSpent=Dzēst pavadīts laiks ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man +TaskRessourceLinks=Kontaktpersonu uzdevums ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu " %s ", lai tagad uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. @@ -134,26 +135,26 @@ CloneContacts=Klonēt kontaktus CloneNotes=Klonēt piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) -CloneMoveDate=Update project/tasks dates from now? +CloneMoveDate=Vai tagad atjaunināt projektu / uzdevumus? ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi -ProjectCreatedInDolibarr=Projekta %s izveidots -ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectCreatedInDolibarr=Projekts %s izveidots +ProjectValidatedInDolibarr=Projekts %s apstiprināts +ProjectModifiedInDolibarr=Projekts %s ir labots TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots TaskDeletedInDolibarr=Uzdevums %s dzēsts OpportunityStatus=Iespēju statuss OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability -OpportunityProbabilityShort=Opp. probab. +OpportunityProbability=Iespējas varbūtība +OpportunityProbabilityShort=Opp probab OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmountAverageShort=Vidējā opcija summa +OpportunityAmountWeigthedShort=Svērtā opcija summa +WonLostExcluded=Izslēgts / uzvarēts / zaudēts ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projekta vadītājs TypeContact_project_external_PROJECTLEADER=Projekta vadītājs @@ -169,61 +170,61 @@ AddElement=Saite uz elementu DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Plānotais darba apjoms -PlannedWorkloadShort=Workload +PlannedWorkloadShort=Darba slodze ProjectReferers=Saistītās vienības ProjectMustBeValidatedFirst=Projektu vispirms jāpārbauda -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +FirstAddRessourceToAllocateTime=Piešķiriet lietotājam resursus, lai piešķirtu laiku +InputPerDay=Ievades dienā +InputPerWeek=Ievades nedēļā +InputDetail=Ievades dati +TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts +TimeSpentBy=Pavadītais laiks +TasksAssignedTo=Uzdevumi, kas piešķirti AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Piešķirt uzdevumu %s +SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbTaskByMonth=Nb izveidoto darbu pēc mēneša ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Atklāts projekts / vadība ar iespēju statusu ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks +TasksStatistics=Statistika par projektu / vadošajiem uzdevumiem TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities +YouCanCompleteRef=Ja vēlaties pabeigt ref ar kādu informāciju (lai to izmantotu kā meklēšanas filtrus), to ieteicams pievienot rakstzīmi, lai to nošķirtu, tāpēc automātiska numerācija joprojām darbosies nākamajiem projektiem. Piemēram %s-ABC. Varat arī ieteicams pievienot meklēšanas atslēgas etiķetē. Bet labākā prakse var būt pievienot īpašu jomu, ko sauc arī par papildinošiem atribūtiem. +OpenedProjectsByThirdparties=Atvērt trešo pušu projektus +OnlyOpportunitiesShort=Tikai iespējas +OpenedOpportunitiesShort=Atvērtās iespējas NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Iespēju summa, kas svērta ar varbūtību OppStatusPROSP=Prospection OppStatusQUAL=Kvalifikācija -OppStatusPROPO=Proposal +OppStatusPROPO=Priekšlikums OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost +OppStatusPENDING=Gaida +OppStatusWON=Uzvarēja +OppStatusLOST=Zaudēja Budget=Budžets -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu

    Atbalstītās vērtības:
    - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums)
    - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts
    - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53)
    +LatestProjects=Pēdējie %s projekti +LatestModifiedProjects=Jaunākie %s modificētie projekti +OtherFilteredTasks=Citi filtrētie uzdevumi +NoAssignedTasks=Nav piešķirtu uzdevumu (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai tajā ievadītu laiku) # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem +AllowCommentOnProject=Atļaut lietotājam komentēt projektus +DontHavePermissionForCloseProject=Jums nav tiesību aizvērt projektu %s +DontHaveTheValidateStatus=Projektam %s jābūt atvērtai slēgšanai +RecordsClosed=%s projekts (-i) ir slēgts +SendProjectRef=Informācijas projekts %s diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 249045d744f..7c532ebc615 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -3,7 +3,7 @@ Proposals=Komerciālie priekšlikumi Proposal=Komerciālais priekšlikums ProposalShort=Priekšlikums ProposalsDraft=Sagatave komerciālajiem priekšlikumiem -ProposalsOpened=Open commercial proposals +ProposalsOpened=Atveriet tirdzniecības priekšlikumus CommercialProposal=Komerciālais priekšlikums PdfCommercialProposalTitle=Komerciālais priekšlikums ProposalCard=Priekšlikuma kartiņa @@ -13,13 +13,13 @@ Prospect=Perspektīva DeleteProp=Dzēst komerciālo priekšlikumu ValidateProp=Apstiprināt komerciālo priekšlikumu AddProp=Izveidot piedāvājumu -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmDeleteProp=Vai tiešām vēlaties dzēst šo piedāvājumu? ConfirmValidateProp=Vai jūs tiešām vēlaties apstiprinātu šo komerciālo priekšlikumu saskaņā ar nosaukumu %s ? LastPropals=Pēdējie %s priekšlikumi LastModifiedProposals=Pēdējie %s labotie priekšlikumi AllPropals=Visi priekšlikumi SearchAProposal=Meklēt priekšlikumu -NoProposal=No proposal +NoProposal=Nav priekšlikumu ProposalsStatistics=Komerciālo priekšlikuma'u statistika NumberOfProposalsByMonth=Numurs pēc mēneša AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem) @@ -27,13 +27,13 @@ NbOfProposals=Skaits tirdzniecības priekšlikumiem ShowPropal=Rādīt priekšlikumu PropalsDraft=Sagatave PropalsOpened=Atvērts -PropalStatusDraft=Projekts (ir jāapstiprina) +PropalStatusDraft=Sagatave (ir jāapstiprina) PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts) PropalStatusSigned=Parakstīts (vajadzības rēķinu) -PropalStatusNotSigned=Nav parakstīts (slēgta) +PropalStatusNotSigned=Nav parakstīts (slēgts) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts -PropalStatusValidatedShort=Validated +PropalStatusValidatedShort=Apstiprināts PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts @@ -45,10 +45,10 @@ ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu RefProposal=Commercial priekšlikums ref SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu DatePropal=Datums, kad priekšlikumu -DateEndPropal=Derīguma beigu datumu +DateEndPropal=Derīguma beigu datums ValidityDuration=Derīguma termiņš -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Iestatīt statusu uz +SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts ErrorPropalNotFound=Propal %s nav atrasts AddToDraftProposals=Pievienot pie priekšlikuma projektā NoDraftProposals=Nav sagatavot priekšlikumus @@ -56,11 +56,11 @@ CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no saraksta produktu / pakalpojumu DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās) UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi -ClonePropal=Klons komerciālo priekšlikumu -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ClonePropal=Klonēt tirdzniecības priekšlikumu +ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu %s ? ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas -ProposalLine=Priekšlikums līnija +ProposalLine=Priekšlikuma līnija AvailabilityPeriod=Pieejamība kavēšanās SetAvailability=Uzstādīt pieejamību kavēšanos AfterOrder=pēc pasūtījuma @@ -75,10 +75,11 @@ AvailabilityTypeAV_1M=1 mēnesis TypeContact_propal_internal_SALESREPFOLL=Pārstāvis turpinot darboties priekšlikums TypeContact_propal_external_BILLING=Klientu rēķinu kontakts TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekšlikums +TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei # Document models DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..) DefaultModelPropalCreate=Default modeļa izveide DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins) DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Piegādātāja priekšlikumu statistika diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang index 1b15c1bfce5..fdab9d4ee40 100644 --- a/htdocs/langs/lv_LV/receiptprinter.lang +++ b/htdocs/langs/lv_LV/receiptprinter.lang @@ -1,17 +1,17 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter -PrinterAdded=Printer %s added -PrinterUpdated=Printer %s updated +ReceiptPrinterSetup=Moduļa Čeku printera uzstādīšana +PrinterAdded=Pievienots printeris %s +PrinterUpdated=Printeris %s ir atjaunināts PrinterDeleted=Printeris %s dzēsts -TestSentToPrinter=Test Sent To Printer %s +TestSentToPrinter=Pārbaude nosūtīta printerim %s ReceiptPrinter=Čeku printeri -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterDesc=Iestatījumi čeku printeriem +ReceiptPrinterTemplateDesc=Veidņu iestatīšana ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile ListPrinters=Printeru saraksts SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_DUMMY=Viltots printeris CONNECTOR_NETWORK_PRINT=Tīkla printeris CONNECTOR_FILE_PRINT=Lokālais printeris CONNECTOR_WINDOWS_PRINT=Lokālais Windows printeris @@ -23,15 +23,15 @@ PROFILE_DEFAULT=Noklusētais profils PROFILE_SIMPLE=Vienāršais profils PROFILE_EPOSTEP=Epos Tep Profile PROFILE_P822D=P822D Profils -PROFILE_STAR=Star Profile +PROFILE_STAR=Zvaigžņu profils PROFILE_DEFAULT_HELP=Noklusētais profils piemērots Epson printeriem PROFILE_SIMPLE_HELP=Simple Profile No Graphics -PROFILE_EPOSTEP_HELP=Epos Tep Profile Help +PROFILE_EPOSTEP_HELP=Epos Tep profila palīdzība PROFILE_P822D_HELP=P822D Profile No Graphics PROFILE_STAR_HELP=Star Profile -DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_LEFT=Pa kreisi izlīdzināts teksts DOL_ALIGN_CENTER=Centrēt tekstu -DOL_ALIGN_RIGHT=Right align text +DOL_ALIGN_RIGHT=Pa labi izlīdzināt tekstu DOL_USE_FONT_A=Lietot fontu A printerim DOL_USE_FONT_B=Lietot fontu B printerim DOL_USE_FONT_C=Lietot fontu C printerim diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index d8fb165b1c2..48e35449a3e 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -2,10 +2,10 @@ RefSending=Ref. sūtījumam Sending=Sūtījums Sendings=Sūtījumi -AllSendings=All Shipments +AllSendings=Visi sūtījumi Shipment=Sūtījums Shipments=Sūtījumi -ShowSending=Show Shipments +ShowSending=Rādīt sūtījumus Receivings=Piegāde kvītis SendingsArea=Sūtījumu sadaļa ListOfSendings=Sūtījumu saraksts @@ -14,17 +14,17 @@ LastSendings=Pēdējie %s sūtījumi StatisticsOfSendings=Sūtījumu statistika NbOfSendings=Sūtījumu skaits NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem -SendingCard=Shipment card +SendingCard=Piegādes kartiņa NewSending=Jauns sūtījums CreateShipment=Izveidot sūtījumu QtyShipped=Daudzums kas nosūtīts -QtyShippedShort=Qty ship. +QtyShippedShort=Nosūtītais daudzums. QtyPreparedOrShipped=Sagatavotais vai nosūtītais daudzums QtyToShip=Daudzums, kas jānosūta QtyReceived=Saņemtais daudzums QtyInOtherShipments=Daudz. citi sūtījumi KeepToShip=Vēl jāpiegādā -KeepToShipShort=Remain +KeepToShipShort=Atlikušais OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu SendingsAndReceivingForSameOrder=Shipments and receipts for this order SendingsToValidate=Sūtījumi apstiprināšanai, @@ -35,16 +35,16 @@ StatusSendingProcessed=Apstrādāts StatusSendingDraftShort=Melnraksts StatusSendingValidatedShort=Apstiprināts StatusSendingProcessedShort=Apstrādāti -SendingSheet=Shipment sheet +SendingSheet=Sūtījuma lapa ConfirmDeleteSending=Vai tiešām vēlaties dzēst šo sūtījumu? ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu ar atsauci %s? ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu? DocumentModelMerou=Merou A5 modelis WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu. StatsOnShipmentsOnlyValidated=Statistika veikti uz sūtījumiem tikai apstiprinātiem. Lietots datums ir datums apstiprināšanu sūtījuma (ēvelēti piegādes datums ir ne vienmēr ir zināms). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +DateDeliveryPlanned=Plānotais piegādes datums +RefDeliveryReceipt=Ref piegādes kvīts +StatusReceipt=Piegādes kvīts statuss DateReceived=Datums piegāde saņemti SendShippingByEMail=Nosūtīt sūtījumu pa e-pastu SendShippingRef=Submission of shipment %s @@ -52,19 +52,19 @@ ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. ShipmentLine=Sūtījumu līnija -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas +ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. +WeightVolShort=Svars / tilp. ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. # Sending methods # ModelDocument DocumentModelTyphon=Vairāk pilnīgu dokumentu modelis piegādes ieņēmumiem (logo. ..) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Pastāvīga EXPEDITION_ADDON_NUMBER nav noteikts -SumOfProductVolumes=Summa saražotās produkcijas apjomu +SumOfProductVolumes=Produkta apjomu summa SumOfProductWeights=Summēt produkta svaru # warehouse details diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index cbe38e64f42..cf87f02b0ee 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -2,15 +2,15 @@ WarehouseCard=Noliktava kartiņa Warehouse=Noliktava Warehouses=Noliktavas -ParentWarehouse=Parent warehouse +ParentWarehouse=Galvenā noliktava NewWarehouse=Jauns noliktavu / Noliktavas platība WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava WarehouseSource=Sākotnējā noliktava WarehouseSourceNotDefined=Nē noliktava noteikts, -AddWarehouse=Create warehouse +AddWarehouse=Izveidot noliktavu AddOne=Pievieno vienu -DefaultWarehouse=Default warehouse +DefaultWarehouse=Noklusētā noliktava WarehouseTarget=Mērķa noliktava ValidateSending=Dzēst nosūtot CancelSending=Atcelt sūtīšanu @@ -24,10 +24,10 @@ Movements=Kustības ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts ListOfWarehouses=Saraksts noliktavās ListOfStockMovements=Krājumu pārvietošanas saraksts -ListOfInventories=List of inventories +ListOfInventories=Krājumu saraksts MovementId=Pārvietošanas ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +StockMovementForId=Pārvietošanas ID %d +ListMouvementStockProject=Ar projektu saistīto krājumu kustību saraksts StocksArea=Noliktavas platība Location=Vieta LocationSummary=Īsais atrašanās vietas nosaukums @@ -37,10 +37,10 @@ LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas Units=Vienības Unit=Vienība -StockCorrection=Stock correction +StockCorrection=Krājumu korekcija CorrectStock=Labot krājumus StockTransfer=Krājumu pārvietošana -TransferStock=Transfer stock +TransferStock=Pārvietot krājumus MassStockTransferShort=Masveida krājumu pārvietošana StockMovement=Krājumu pārvietošana StockMovements=Krājumu pārvietošanas @@ -53,21 +53,21 @@ EnhancedValue=Vērtība PMPValue=Vidējā svērtā cena PMPValueShort=VSC EnhancedValueOfWarehouses=Noliktavas vērtība -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju +AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Nosūtītais daudzums -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts +QtyDispatchedShort=Daudz. nosūtīts +QtyToDispatchShort=Daudzums nosūtīšanai +OrderDispatch=Posteņu ieņēmumi RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā +DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu -ReStockOnValidateOrder=Palielināt nekustamā krājumi piegādātājiem pasūtījumu aprobācijai +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -75,13 +75,13 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na DispatchVerb=Nosūtīšana StockLimitShort=Brīdinājuma limits StockLimit=Krājumu brīdinājuma limits -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. +StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma.
    0 var izmantot brīdinājumam, tiklīdz krājums ir tukšs. PhysicalStock=Fiziskie krājumi RealStock=Rālie krājumi -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Fiziskais vai reālais krājums ir krājums, kas jums patlaban ir pieejams jūsu iekšējās noliktavās / izvietojumos. +RealStockWillAutomaticallyWhen=Reālais krājums automātiski mainās saskaņā ar šiem noteikumiem (skatiet krājumu moduļa iestatījumus, lai mainītu šo): VirtualStock=Virtuālie krājumi -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtuālais krājums ir krājums, ko saņemsiet, kad tiks atvērtas visas atvērtas, neapdraudētās darbības, kas ietekmē krājumus (piegādes pasūtījums saņemts, nosūtīts pasūtītājs, ...) IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokālā noliktava @@ -102,7 +102,7 @@ SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai NoStockAction=Nav akciju darbība DesiredStock=Vēlamais minimālais krājums -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +DesiredStockDesc=Šī krājuma summa būs vērtība, ko izmanto krājumu papildināšanai, izmantojot papildināšanas funkciju. StockToBuy=Lai pasūtītu Replenishment=Papildinājums ReplenishmentOrders=Papildināšanas pasūtījumus @@ -126,19 +126,19 @@ NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā period NbOfProductAfterPeriod=Daudzums produktu %s krājumā pēc izvēlētā perioda (> %s) MassMovement=Masveida pārvietošana SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". -RecordMovement=Record transfer +RecordMovement=Ierakstīt pārvietošanu ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta RuleForStockAvailability=Noteikumi krājumu nepieciešamībai -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudīt tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu rēķinā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas) +StockMustBeEnoughForOrder=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaude tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu kārtībā neatkarīgi no tā, kāds ir noteikums par automātisko krājumu maiņu) +StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktam / pakalpojumam pievienotu sūtījumu (pārbaude tiek veikta, izmantojot pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas) MovementLabel=Label of movement -DateMovement=Date of movement +DateMovement=Pārvietošanas datums InventoryCode=Movement or inventory code IsInPackage=Contained into package WarehouseAllowNegativeTransfer=Krājumi var būt negatīvi -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Jums nav pietiekami daudz krājumu no jūsu avota noliktavas, un jūsu iestatīšana neļauj negatīvus krājumus. ShowWarehouse=Rādīt noliktavu MovementCorrectStock=Stock correction for product %s MovementTransferStock=Stock transfer of product %s into another warehouse @@ -146,14 +146,14 @@ InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). OpenAll=Atvērt visām darbībām -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +OpenInternal=Atveras tikai iekšējām darbībām +UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām piegādātāja pasūtījuma saņemšanā +OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt +ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums +ProductStockWarehouseUpdated=Uzturvērtības ierobežojums brīdinājumam un vēlamais optimālais krājums ir pareizi atjaunināts +ProductStockWarehouseDeleted=Brīdinājuma krājumu limits un vēlamais optimālais krājums ir pareizi svītrots +AddNewProductStockWarehouse=Iestatiet jaunu ierobežojumu brīdinājumam un vēlamo optimālo krājumu +AddStockLocationLine=Samaziniet daudzumu, pēc tam noklikšķiniet, lai pievienotu citu izstrādājumu noliktavu InventoryDate=Inventāra datums NewInventory=Jauns inventārs inventorySetup = Inventāra iestatīšana @@ -163,38 +163,38 @@ inventoryWritePermission=Atjaunināt krājumus inventoryValidatePermission=Pārbaudīt inventāru inventoryTitle=Inventārs inventoryListTitle=Inventāri -inventoryListEmpty=No inventory in progress +inventoryListEmpty=Netiek veikta neviena inventarizācija inventoryCreateDelete=Izveidot/Dzēst inventāru inventoryCreate=Izveidot jaunu inventoryEdit=Labot -inventoryValidate=Validated +inventoryValidate=Apstiprināts inventoryDraft=Darbojas inventorySelectWarehouse=Noliktavas izvēle inventoryConfirmCreate=Izveidot inventoryOfWarehouse=Noliktavas inventārs : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryErrorQtyAdd=Kļūda: viens daudzums ir leaser nekā nulle inventoryMvtStock=Pēc inventāra inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā SelectCategory=Sadaļu filtrs -SelectFournisseur=Supplier filter +SelectFournisseur=Piegādātāju filtrs inventoryOnDate=Inventārs -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP +INVENTORY_DISABLE_VIRTUAL=Ļaujiet neiznīcināt bērnu produktu no inventāra komplekta +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Izmantojiet pirkuma cenu, ja nevarat atrast pēdējo pirkuma cenu +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Krājumu kustība ir inventāra datums +inventoryChangePMPPermission=Ļauj mainīt produkta PMP vērtību +ColumnNewPMP=Jauna vienība PMP OnlyProdsInStock=Nepievienojiet produktu bez krājuma -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +TheoricalQty=Teorētiskais daudzums +TheoricalValue=Teorētiskais daudzums +LastPA=Pēdējais BP CurrentPA=Curent BP RealQty=Reālais daudzums RealValue=Reālā vērtība RegulatedQty=Regulēts daudzums AddInventoryProduct=Pievienot produktu inventāram AddProduct=Pievienot -ApplyPMP=Apply PMP -FlushInventory=Flush inventory +ApplyPMP=Piesakies PMP +FlushInventory=Ielieciet inventāru ConfirmFlushInventory=Vai jūs apstiprināt šo darbību? InventoryFlushed=Inventory flushed ExitEditMode=Iziet no labošanas @@ -202,4 +202,5 @@ inventoryDeleteLine=Delete line RegulateStock=Regulēt krājumus ListInventory=Saraksts StockSupportServices=Stock management support services -StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums" +ReceiveProducts=Saņemt priekšmetus diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index 4b326fb4688..51b07f02695 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -1,65 +1,63 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup +StripeSetup=Joslas moduļa iestatīšana StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Maksājiet ar kredītkarti vai joslu +StripeOrCBDoPayment=Maksājiet ar kredītkarti vai Stripe FollowingUrlAreAvailableToMakePayments=Pēc URL ir pieejami, lai piedāvātu lapu, lai klients varētu veikt maksājumu par Dolibarr objektiem -PaymentForm=Maksājuma formu +PaymentForm=Maksājuma forma WelcomeOnPaymentPage=Laipni lūdzam mūsu tiešsaistes maksājumu pakalpojumu -ThisScreenAllowsYouToPay=Šis ekrāns ļauj jums veikt tiešsaistes maksājumu %s. +ThisScreenAllowsYouToPay=Šis logs ļauj jums veikt tiešsaistes maksājumu %s. ThisIsInformationOnPayment=Šī ir informācija par maksājumu, kas darīt ToComplete=Lai pabeigtu YourEMail=Nosūtīt saņemt maksājuma apstiprinājumu STRIPE_PAYONLINE_SENDEMAIL=E-pastu, lai brīdinātu pēc maksājuma (veiksme vai ne) -Creditor=Kreditors +Creditor=Kreditoru PaymentCode=Maksājuma kods StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +YouWillBeRedirectedOnStripe=Jūs tiksiet novirzīts uz drošo lapu, lai ievadītu kredītkartes informāciju Continue=Nākamais -ToOfferALinkForOnlinePayment=URL %s maksājumu +ToOfferALinkForOnlinePayment=maksājumu %s URL ToOfferALinkForOnlinePaymentOnOrder=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klienta pasūtījuma ToOfferALinkForOnlinePaymentOnInvoice=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu klientu rēķina ToOfferALinkForOnlinePaymentOnContractLine=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu līguma līnijas ToOfferALinkForOnlinePaymentOnFreeAmount=URL piedāvāt %s tiešsaistes maksājumu lietotāja saskarni par brīvu summu ToOfferALinkForOnlinePaymentOnMemberSubscription=URL piedāvāt %s tiešsaistes maksājumu lietotāja interfeisu locekli abonementu YouCanAddTagOnUrl=Jūs varat arī pievienot url parametrs & Tag = vērtība, kādu no šiem URL (nepieciešams tikai bezmaksas samaksu), lai pievienotu savu maksājumu komentāru tagu. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Šajā lapā apliecina, ka jūsu maksājums ir reģistrēts. Paldies. -YourPaymentHasNotBeenRecorded=Jūs maksājums nav reģistrēts, un darījums tika atcelts. Paldies. +SetupStripeToHavePaymentCreatedAutomatically=Set up your Stripe ar url %s , lai maksājums tiktu izveidots automātiski, ja to apstiprina Stripe. AccountParameter=Konta parametri UsageParameter=Izmantošanas parametri InformationToFindParameters=Palīdzēt atrast savu %s konta informāciju -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Nosaukums pārdevējam +STRIPE_CGI_URL_V2=CGI moduļa norēķinu URL +VendorName=Pārdevēja nosaukums CSSUrlForPaymentForm=CSS stila lapas url maksājuma formu -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed +NewStripePaymentReceived=Saņemta jauna josla maksājums +NewStripePaymentFailed=New Stripe maksājums tika izmēģināts, bet neizdevās STRIPE_TEST_SECRET_KEY=Slepena testa atslēga -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID -StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +STRIPE_TEST_PUBLISHABLE_KEY=Publicējamais testa taustiņš +STRIPE_TEST_WEBHOOK_KEY=Webhooka testa atslēga +STRIPE_LIVE_SECRET_KEY=Slepena atslēga +STRIPE_LIVE_PUBLISHABLE_KEY=Publicēts atslēgšanas taustiņš +STRIPE_LIVE_WEBHOOK_KEY=Webhokas tiešraides atslēga +ONLINE_PAYMENT_WAREHOUSE=Krājums, ko izmanto, lai krājumu samazinātu, kad tiek veikts tiešsaistes maksājums
    (TODO Kad iespēja samazināt akciju tiek veikta, veicot darbību rēķinā, un tiešsaistes maksājums pats par sevi sagatavo rēķinu?) +StripeLiveEnabled=Ieslēgta josla dzīvot (citādi tests / smilškastē režīms) +StripeImportPayment=Importēšanas joslas maksājumi +ExampleOfTestCreditCard=Testa kredītkartes piemērs: %s (derīgs), %s (kļūda CVC), %s (beidzies derīguma termiņš), %s (maksa neizdodas) +StripeGateways=Joslas vārti +OAUTH_STRIPE_TEST_ID=Stripe Connect klienta ID (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect klienta ID (ca _...) +BankAccountForBankTransfer=Bankas konts fonda izmaksām +StripeAccount=Joslas konts +StripeChargeList=Joslu saraksts +StripeTransactionList=Lentes darījumu saraksts +StripeCustomerId=Joslu klienta ID +StripePaymentModes=Stripa maksājumu veidi +LocalID=Lokālais ID +StripeID=Stripa ID +NameOnCard=Vārds uz kartes +CardNumber=Kartes numurs +ExpiryDate=Derīguma termiņš CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Dzēst karti +ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkarti? +CreateCustomerOnStripe=Izveidojiet klientu joslā +CreateCardOnStripe=Izveidojiet karti joslā +ShowInStripe=Rādīt joslā diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index 31aecb739f7..3019228e921 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Pārdevēja komerciālie priekšlikumi +supplier_proposalDESC=Pārvaldīt cenu pieprasījumus pārdevējiem SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi SearchRequest=Atrast pieprasījumu DraftRequests=Pieprasījuma melnraksts -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Pēdējie %s labotie cenu pieprasījumi RequestsOpened=Atvērt cenas pieprasījumu -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Pārdevēju piedāvājumu apgabals +SupplierProposalShort=Pārdevēja piedāvājums +SupplierProposals=Pārdevēja priekšlikumi +SupplierProposalsShort=Pārdevēja priekšlikumi NewAskPrice=Jauns cenas pieprasījums ShowSupplierProposal=Rādīt cenas pieprasījumu AddSupplierProposal=Izveidot cenas pieprasījumu -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Pārdevējs ref SupplierProposalDate=Piegādes datums -SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +SupplierProposalRefFournNotice=Pirms slēgšanas pie "Apstiprināšanas" , uzziniet piegādātāju atsauces. +ConfirmValidateAsk=Vai tiešām vēlaties apstiprināt šo cenu pieprasījumu ar nosaukumu %s ? DeleteAsk=Dzēst pieprasījumu ValidateAsk=Apstiprināt pieprasījumu SupplierProposalStatusDraft=Draft (needs to be validated) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusValidated=Apstiprināts (pieprasījums ir atvērts) SupplierProposalStatusClosed=Slēgts SupplierProposalStatusSigned=Apstiprināts SupplierProposalStatusNotSigned=Atteikts SupplierProposalStatusDraftShort=Melnraksts -SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusValidatedShort=Apstiprināts SupplierProposalStatusClosedShort=Slēgts -SupplierProposalStatusSignedShort=Apstiprināts +SupplierProposalStatusSignedShort=Pieņemts SupplierProposalStatusNotSignedShort=Atteikts CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu CloneAsk=Klonēt cenas pieprasījumu -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +ConfirmCloneAsk=Vai tiešām vēlaties klonēt cenu pieprasījumu %s ? +ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu %s? SendAskByMail=Sūtīt cenas pieprasījumu pa pastu SendAskRef=Sūta cenas pieprasījumu %s -SupplierProposalCard=Request card -ConfirmDeleteAsk=Are you sure you want to delete this price request %s? -ActionsOnSupplierProposal=Events on price request +SupplierProposalCard=Pieprasīt karti +ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu %s ? +ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma DocModelAuroreDescription=A complete request model (logo...) CommercialAsk=Cenas pieprasījums DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests +ListOfSupplierProposals=Pārdevēja piedāvājuma pieprasījumu saraksts +ListSupplierProposalsAssociatedProject=Ar projektu saistīto projektu iesniedzēju saraksts +SupplierProposalsToClose=Pārdevēja priekšlikumi slēgt +SupplierProposalsToProcess=Pārdevēja priekšlikumi apstrādāt +LastSupplierProposals=Jaunākie %s cenu pieprasījumi AllPriceRequests=Visi pieprasījumi diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index 3db39c059e9..4db0e85c2c9 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Piegādātāji -SuppliersInvoice=Piegādātāji rēķins -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Jauns piegādātājs +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Vēsture -ListOfSuppliers=Piegādātāju -ShowSupplier=Rādīt piegādātāju +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Pasūtīt datumu BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas AddSupplierPrice=Pievienot pirkšanas cenu ChangeSupplierPrice=Mainīt piegādātāja cenu -SupplierPrices=Piegādātāja cenas +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Šī atsauce piegādātājam jau ir saistīta ar atsauci: %s -NoRecordedSuppliers=Nav reģistrētu piegādātāju -SupplierPayment=Piegādātājs maksājums -SuppliersArea=Piegādātāju sadaļa -RefSupplierShort=Ref. piegādātājs +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Pieejamība -ExportDataset_fournisseur_1=Piegādātāju rēķinu sarakstu un rēķinu līnijas -ExportDataset_fournisseur_2=Piegādātāju rēķiniem un maksājumiem -ExportDataset_fournisseur_3=Piegādātājs pasūtījumus un pasūtījumu līnijas +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Apstiprināt šo pasūtījumu ConfirmApproveThisOrder=Vai jūs tiešām vēlaties apstiprināt pasūtījumu %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Vai jūs tiešām vēlaties aizliegt šo pasūtījumu %s ? ConfirmCancelThisOrder=Vai esat pārliecināts, ka vēlaties atcelt šo pasūtījumu %s ? -AddSupplierOrder=Izveidot piegādātāju pasūtījumu -AddSupplierInvoice=Izveidot piegādātāju rēķinu -ListOfSupplierProductForSupplier=Produktu saraksts un piegādātāju cenas %s -SentToSuppliers=Nosūtīti uz piegādātājiem -ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Piegādes kavēšanās dienās DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Piegādātāja reputācija +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nepasūtīt NotTheGoodQualitySupplier=Nepareizs daudzums ReputationForThisProduct=Reputācija BuyerName=Pircēja vārds AllProductServicePrices=Visas produktu / pakalpojumu cenas AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Piegādātāja cenas +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index a7034d90d09..471d8f1ebe3 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -1,80 +1,80 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Rādīt izdevumu pārskatu +Trips=Izdevumu atskaites +TripsAndExpenses=Izdevumu pārskati +TripsAndExpensesStatistics=Izdevumu pārskatu statistika +TripCard=Izdevumu pārskata kartiņa +AddTrip=Izveidot izdevumu pārskatu +ListOfTrips=Izdevumu pārskatu saraksts ListOfFees=Saraksts maksu -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +TypeFees=Maksu veidi +ShowTrip=Rādīt izdevumu pārskatu +NewTrip=Jauns izdevumu pārskats +LastExpenseReports=Jaunākie %s izdevumu pārskati +AllExpenseReports=Visu izdevumu pārskati +CompanyVisited=Apmeklēts uzņēmums / organizācija FeesKilometersOrAmout=Summa vai kilometri -DeleteTrip=Delete expense report +DeleteTrip=Dzēst izdevumu pārskatu ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area +ListTripsAndExpenses=Izdevumu pārskatu saraksts +ListToApprove=Gaida apstiprinājumu +ExpensesArea=Izdevumu pārskatu sadaļa ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu.
    - Lietotājs: %s
    - Periods: %s
    Uzklikšķināt šeit, lai apstiprinātu: %s +ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai +ExpenseReportWaitingForReApprovalMessage=Izdevumu pārskats ir iesniegts un gaida atkārtotu apstiprināšanu.
    %s, jūs atteicās apstiprināt izdevumu pārskatu šā iemesla dēļ: %s.
    Ir ierosināta jauna versija un gaida jūsu apstiprinājumu.
    - Lietotājs: %s
    - Periods: %s
    Uzklikšķināt šeit, lai apstiprinātu: %s +ExpenseReportApproved=Izdevumu pārskats tika apstiprināts +ExpenseReportApprovedMessage=Izdevumu pārskats %s tika apstiprināts.
    - Lietotājs: %s
    - Apstiprinājis: %s
    Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s +ExpenseReportRefused=Izdevumu pārskats tika noraidīts +ExpenseReportRefusedMessage=Izdevumu pārskats %s tika noraidīts.
    - Lietotājs: %s
    - Atteikts: %s - Atteikšanās motīvs: %s
    Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s +ExpenseReportCanceled=Izdevumu pārskats tika atcelts +ExpenseReportCanceledMessage=Izdevumu pārskats %s tika atcelts.
    - Lietotājs: %s
    - Atcēla: %s
    - Atcelšanas iemesls: %s
    Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s +ExpenseReportPaid=Izdevumu pārskats tika samaksāts +ExpenseReportPaidMessage=Izmaksu pārskats %s tika samaksāts.
    - Lietotājs: %s
    - Maksā: %s
    Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report +TripSociete=Informācijas kompānija +TripNDF=Informācijas izdevumu pārskats PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +ExpenseReportLine=Izdevumu pārskata rinda TF_OTHER=Cits -TF_TRIP=Transportation +TF_TRIP=Transports TF_LUNCH=Pusdienas TF_METRO=Metro TF_TRAIN=Vilciens TF_BUS=Autobuss TF_CAR=Automašīna -TF_PEAGE=Toll +TF_PEAGE=Maksa TF_ESSENCE=Degviela TF_HOTEL=Viesnīca TF_TAXI=Taksis -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Attāluma izmaksas +EX_FUE=Degvielas CV EX_HOT=Viesnīca -EX_PAR=Parking CV +EX_PAR=Autostāvvieta CV EX_TOL=Toll CV EX_TAX=Dažādi nodokļi -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies +EX_IND=Kompensācijas transporta abonēšana +EX_SUM=Apgādes nodrošinājums +EX_SUO=Ofisa piederumi EX_CAR=Autonoma EX_DOC=Dokumentācija -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal +EX_CUR=Klienti, kas saņem +EX_OTR=Cits saņemšanas veids +EX_POS=Sūtījums +EX_CAM=CV uzturēšana un remonts +EX_EMM=Darbinieku ēdieni +EX_GUM=Viesu ēdieni EX_BRE=Brokastis -EX_FUE_VP=Fuel PV +EX_FUE_VP=Degvielas PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number +EX_PAR_VP=PVN autostāvvieta +EX_CAM_VP=PV apkope un remonts +DefaultCategoryCar=Noklusētais transporta veids +DefaultRangeNumber=Noklusējuma diapazona numurs -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +Error_EXPENSEREPORT_ADDON_NotDefined=Kļūda, izdevumu atskaites numerācijas refreģēšanas noteikums nav definēts moduļa "Izdevumu pārskats" iestatīšanā ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -82,76 +82,76 @@ ModePaiement=Maksājuma veids VALIDATOR=User responsible for approval VALIDOR=Apstiprinājis -AUTHOR=Recorded by +AUTHOR=Ierakstījis AUTHORPAIEMENT=Apmaksājis -REFUSEUR=Denied by +REFUSEUR=Aizliedzis CANCEL_USER=Dzēsis MOTIF_REFUS=Iemesls MOTIF_CANCEL=Iemesls -DATE_REFUS=Deny date -DATE_SAVE=Validation date -DATE_CANCEL=Cancelation date +DATE_REFUS=Aizliegšanas datums +DATE_SAVE=Apstiprināšanas datums +DATE_CANCEL=Atcelšanas datums DATE_PAIEMENT=Maksājuma datums BROUILLONNER=Atvērt pa jaunu -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Atsauces izdevumu pārskats ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Apstiprināts (gaida apstiprinājumu) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu? -ValideTrip=Approve expense report +ValideTrip=Apstiprināt izdevumu pārskatu ConfirmValideTrip=Vai tiešām vēlaties apstiprināt šo izdevumu atskaiti? PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? +ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu uz "Apmaksātais"? +ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu? BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu uz statusu "Melnraksts"? SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu? NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToApprove=Izdevumu ziņojumi jāapstiprina ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +CloneExpenseReport=Klonēt izdevumu pārskatu +ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu? +ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss +ExpenseReportsRules=Izdevumu pārskatu noteikumi +ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. d ir attālums kilometros +ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu expenseReportOffset=Kompensācija -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d +expenseReportCoef=Koeficents +expenseReportTotalForFive=Piemērs ar d = 5 +expenseReportRangeFromTo=no %d līdz %d expenseReportRangeMoreThan=vairāk nekā %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCoefUndefined=(vērtība nav definēta) +expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdnīcu +expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay +expenseReportPrintExample=kompensēt + (d x coef) = %s +ExpenseReportApplyTo=Pielietot +ExpenseReportDomain=Domēns jāpiemēro +ExpenseReportLimitOn=Ierobežot ExpenseReportDateStart=Sākuma datums ExpenseReportDateEnd=Beigu datums -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved +ExpenseReportLimitAmount=Limita daudzums +ExpenseReportRestrictive=Ierobežojošs +AllExpenseReport=Visu izdevumu pārskatu veids +OnExpense=Izdevumu līnija +ExpenseReportRuleSave=Izdevumu pārskatu noteikums ir saglabāts ExpenseReportRuleErrorOnSave=Kļūda: %s -RangeNum=Range %d +RangeNum=Diapazons %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) +ExpenseReportConstraintViolationError=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s. +byEX_DAY=pēc dienas (ierobežojums līdz %s) +byEX_MON=pēc mēneša (ierobežojums līdz %s) +byEX_YEA=pa gadiem (ierobežojums līdz %s) +byEX_EXP=pēc rindas (ierobežojums līdz %s) +ExpenseReportConstraintViolationWarning=Ierobežojuma pārkāpuma ID [%s]: %s ir pārāka par %s %s. +nolimitbyEX_DAY=pēc dienas (bez ierobežojuma) +nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem) +nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem) +nolimitbyEX_EXP=pēc rindas (bez ierobežojuma) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +CarCategory=Automašīnu sadaļa +ExpenseRangeOffset=Kompensācijas summa: %s +RangeIk=Nobraukums diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 1c53cb15259..440a74419c4 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -6,10 +6,10 @@ Permission=Atļauja Permissions=Atļaujas EditPassword=Labot paroli SendNewPassword=Atjaunot un nosūtīt paroli -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Sūtīt saiti, lai atiestatītu paroli ReinitPassword=Ģenerēt paroli PasswordChangedTo=Parole mainīts: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Jūsu jaunā parole %s GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas UserGUISetup=Lietotāja attēlošanas iestatīšana @@ -44,11 +44,11 @@ NewGroup=Jauna grupa CreateGroup=Izveidot grupu RemoveFromGroup=Dzēst no grupas PasswordChangedAndSentTo=Parole nomainīta un nosūtīta %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Pieprasījums nomainīt paroli %s PasswordChangeRequestSent=Pieprasīt, lai nomaina paroli, %s nosūtīt %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Paroles atiestatīšanas apstiprināšana MenuUsersAndGroups=Lietotāji un grupas -LastGroupsCreated=Pēdējās %s izveidotās grupas +LastGroupsCreated=Jaunākās %s grupas izveidotas LastUsersCreated=Pēdējie %s izveidotie lietotāji ShowGroup=Rādīt grupa ShowUser=Rādīt lietotāju @@ -66,16 +66,16 @@ CreateDolibarrThirdParty=Izveidot trešo pusi LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr. UsePersonalValue=Izmantot personisko vērtību InternalUser=Iekšējais lietotājs -ExportDataset_user_1=Dolibarr lietotājus un īpašības +ExportDataset_user_1=Dolibarr lietotāji un īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Šī veidlapa ļauj izveidot uzņēmuma / organizācijas iekšējo lietotāju. Lai izveidotu ārēju lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju" no trešās personas kontakta kartītes. +InternalExternalDesc= iekšējais lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa.
    ārējais lietotājs ir klients, piegādātājs vai cits.

    In abos gadījumos atļaujas definē Dolibarr tiesības, arī ārējam lietotājam var būt atšķirīgs izvēlnes pārvaldnieks nekā iekšējam lietotājam (skatiet sadaļu Sākums - Iestatīšana - Displejs) PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai) UserWillBeExternalUser=Izveidots lietotājs būs ārējo lietotāju (jo saistīts ar konkrētu trešajai personai) -IdPhoneCaller=Id tālruni zvanītājs +IdPhoneCaller=Id zvanītāja tālrunis NewUserCreated=Lietotājs %s izveidots NewUserPassword=Parole nomainīta %s EventUserModified=Lietotājs %s modificēts @@ -93,18 +93,18 @@ NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! NbOfUsers=Lietotāju sk -NbOfPermissions=Nb of permissions +NbOfPermissions=Nb atļauju DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu HierarchicalResponsible=Uzraugs HierarchicView=Hierarhiska view UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Nostrādātais laiks (nedēļā) +ExpectedWorkedHours=Paredzamais darba laiks nedēļā ColorUser=Lietotāja krāsa -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code +DisabledInMonoUserMode=Atspējots uzturēšanas režīmā +UserAccountancyCode=Lietotāja grāmatvedības kods UserLogoff=Lietotājs atslēdzies UserLogged=Lietotājs pieteicies DateEmployment=Darba uzsākšanas datums diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 59ed70d7976..02ba0404abf 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -2,83 +2,85 @@ Shortname=Kods WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. DeleteWebsite=Dzēst mājaslapu -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo tīmekļa vietni. Visas tās lapas un saturs tiks dzēstas. +WEBSITE_TYPE_CONTAINER=Lapas / konteinera veids +WEBSITE_PAGE_EXAMPLE=Tīmekļa lapa, ko izmantot kā piemēru WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Izmantojiet šeit citu nosaukumu / aizstājvārdu sarakstu, lai arī šo lapu varētu piekļūt, izmantojot šo citus vārdus / aizstājvārdus (piemēram, vecais vārds pēc tam, kad pārdēvēja aizstājvārdu, lai saglabātu atpakaļsaišu vecās saites / nosaukuma darbībai). Sintakse ir:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_JS_INLINE=Javascript failu saturs (kopīgs visām lapām) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_ROBOT=Robotfails (robots.txt) WEBSITE_HTACCESS=Tīmekļa vietne .htaccess fails -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +HtmlHeaderPage=HTML virsraksts (tikai šai lapai) +PageNameAliasHelp=Lapas nosaukums vai pseidonīms.
    Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu " %s , lai rediģētu šo aizstājvārdu. +EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā. MediaFiles=Mediju bibliotēka -EditCss=Edit Style/CSS or HTML header +EditCss=Rediģēt stilu / CSS vai HTML virsrakstu EditMenu=Labot izvēlni EditMedias=Rediģēt medijus -EditPageMeta=Edit Meta +EditPageMeta=Rediģēt meta AddWebsite=Pievienot vietni -Webpage=Web page/container +Webpage=Web lapa / konteiners AddPage=Pievienot lapu / konteineru HomePage=Mājas lapa -PageContainer=Page/container +PageContainer=Lapa / konteiners PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums %svēl nav pieejams. Vispirms jāpievieno lapa. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added +RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu. +PageContent=Lapa / Konteiners +PageDeleted=Lapa / Saturs %s "%s" ir izdzēsts +PageAdded=Lapa / Konteiners '%s' ir pievienota ViewSiteInNewTab=Skatīt vietni jaunā cilnē ViewPageInNewTab=Skatīt lapu jaunā cilnē SetAsHomePage=Iestatīt kā mājas lapu RealURL=Reāls URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. -YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s -CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL +SetHereVirtualHost=Ja varat savā tīmekļa serverī (Apache, Nginx, ...) izveidot īpašu virtuālo saimniekdatoru ar iespējotu PHP un Saknes direktoriju vietnē %s
    , tad ievadiet šeit virtuālo jūsu izveidotā saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera izmantošanu. +YouCanAlsoTestWithPHPS=Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP iegulto tīmekļa serveri (nepieciešams PHP 5.5), palaižot php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam uzņēmējam ir atļauja %s failiem vietnē %s ReadPerm=Lasīt -WritePerm=Write +WritePerm=Rakstīt PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined +PreviewSiteServedByDolibarr= Priekšskatīt %s jaunā cilnē.

    Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu.
    URL, ko izsniedz Dolibarr:
    %s

    Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā
    %s
    , pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas . +VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts NoPageYet=Vēl nav nevienas lapas -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container +SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem +YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots". +YouCanEditHtmlSource=
    Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <? php? > . Pieejami šādi globālie mainīgie: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Jūs varat arī iekļaut cita lapas / konteinera saturs ar šādu sintaksi:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi:
    <? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? >

    Lai iekļautu saiti, lai lejupielādētu failu, kas saglabāts dokumentos < / strong> direktorijā izmantojiet iesaiņojuma document.php mapi:
    Piemērs failam dokumentos / ecm (jāreģistrē) sintakse ir:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
    Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir:
    <a href = "/ document.php? modulepart = media_file =" [relative_dir /] filename.ext ">
    par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Lai ietver attēlu , kas tiek glabāts direktorijā documents , izmantojiet apvalku viewimage.php :
    piemēram, attēlam uz dokumentiem / medijiem (atvērtā piekļuve) sintakse ir:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" >
    +ClonePage=Klonēt lapu / konteineru CloneSite=Klonēt vietni SiteAdded=Pievienota vietne -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID +ConfirmClonePage=Lūdzu, ievadiet jaunās lapas kodu / aizstājvārdu un, ja tas ir klonētas lapas tulkojums. +PageIsANewTranslation=Jaunā lapa ir pašreizējās lapas tulkojums? +LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapas valodai jābūt atšķirīgai no avota lapas valodas. +ParentPageId=Vecāku lapas ID WebsiteId=Vietnes ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site +CreateByFetchingExternalPage=Izveidojiet lapu / konteineru, ielādējot lapu no ārējā URL ... +OrEnterPageInfoManually=Vai arī izveidojiet tukšu lapu no sākuma ... +FetchAndCreate=Ielādēt un izveidot +ExportSite=Eksporta vietne IDOfPage=Lapas ID -Banner=Banner -BlogPost=Blog post +Banner=Baneris +BlogPost=Emuāra ziņa WebsiteAccount=Vietnes konts WebsiteAccounts=Vietnes konti -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +AddWebsiteAccount=Izveidot mājas lapas kontu +BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu +DisableSiteFirst=Vispirms atspējojiet vietni +MyContainerTitle=Manas tīmekļa vietnes virsraksts +AnotherContainer=Vēl viens konteiners +WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam +YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa +OnlyEditionOfSourceForGrabbedContentFuture=Piezīme. Tikai HTML avota izdevums būs iespējams, ja lapas saturs tiks sākts, satverot to no ārējās lapas (WYSIWYG redaktors nebūs pieejams). +OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes +GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā. +ImagesShouldBeSavedInto=Attēli jāuzglabā mapē +WebsiteRootOfImages=Mājaslapu attēlu sakņu direktorija +SubdirOfPage=Apakškatalogs, kas veltīts lapai +AliasPageAlreadyExists=Aliases lapa %s jau pastāv +CorporateHomePage=Korporatīvā mājas lapa +EmptyPage=Tukša lapa +ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: // diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index dc36ab52f46..a192c075732 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area +CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa +SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order +StandingOrderPayment=Tiešā debeta maksājuma uzdevums +NewStandingOrder=Jauns tiešā debeta pasūtījums StandingOrderToProcess=Jāapstrādā -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsReceipts=Tiešā debeta rīkojumi +WithdrawalReceipt=Tiešā debeta rīkojums +LastWithdrawalReceipts=Jaunākie %s tiešā debeta faili WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed @@ -17,22 +17,22 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Summa atsaukt WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu. ResponsibleUser=Atbildīgais lietotājs -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana +WithdrawStatistics=Tiešā debeta maksājumu statistika +WithdrawRejectStatistics=Tiešā debeta maksājums noraida statistiku +LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi +MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu +WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. -ClassCredited=Klasificēt kreditē -ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu %s . +ClassCredited=Klasificēt kredītus +ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā? TransData=Darījuma datums TransMetod=Darījuma veids Send=Sūtīt -Lines=Lines +Lines=Līnijas StandingOrderReject=Noraidīt WithdrawalRefused=Atsaukšana WithdrawalRefusedConfirm=Vai jūs tiešām vēlaties, lai ievadītu izdalīšanās noraidījumu sabiedrībai @@ -44,20 +44,20 @@ InvoiceRefused=Invoice refused (Charge the rejection to customer) StatusDebitCredit=Statuss debets/kredīts StatusWaiting=Gaidīšana StatusTrans=Sūtīt -StatusCredited=Apmaksātie +StatusCredited=Kredīts StatusRefused=Atteikts -StatusMotif0=Nav zināms +StatusMotif0=Nenoteikts StatusMotif1=Nepietiekami līdzekļi StatusMotif2=Pieprasījumu apstrīdēja -StatusMotif3=No direct debit payment order +StatusMotif3=Nav tiešā debeta maksājuma uzdevuma StatusMotif4=Klienta pasūtijums StatusMotif5=RIB nelietojams -StatusMotif6=Konta bez atlikuma +StatusMotif6=Konts bez atlikuma StatusMotif7=Juridiskais lēmums StatusMotif8=Cits iemesls -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Izveidot tiešā debeta failu (SEPA FRST) +CreateForSepaRCUR=Izveidojiet tiešā debeta failu (SEPA RCUR) +CreateAll=Izveidot tiešā debeta failu (visu) CreateGuichet=Tikai birojs CreateBanque=Tikai banka OrderWaiting=Gaida ārstēšanai @@ -66,26 +66,26 @@ NotifyCredit=Izstāšanās Kredīts NumeroNationalEmetter=Valsts raidītājs skaits WithBankUsingRIB=Attiecībā uz banku kontiem, izmantojot RIB WithBankUsingBANBIC=Attiecībā uz banku kontiem, izmantojot IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Bankas konts, lai saņemtu tiešo debetu CreditDate=Kredīts WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Rādīt izņemšana IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. +DoStandingOrdersBeforePayments=Šī cilne ļauj pieprasīt tiešā debeta maksājuma uzdevumu. Kad esat pabeidzis, dodieties uz izvēlni Bank-> Tiešais debets, lai pārvaldītu tiešā debeta maksājuma uzdevumu. Ja maksājuma uzdevums ir slēgts, rēķins tiek automātiski reģistrēts, un rēķins tiek slēgts, ja atlikušais maksājums ir nulle. WithdrawalFile=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Tas arī ierakstīs maksājumus rēķiniem un klasificēs tos kā "Apmaksātais", ja atlikušais maksājums ir nulle StatisticsByLineStatus=Statistics by status of lines RUM=RUM -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +RUMLong=Unikāla pilnvaru atsauce +RUMWillBeGenerated=Ja tukšs, UMR numurs tiks ģenerēts, tiklīdz tiks saglabāta informācija par bankas kontu +WithdrawMode=Tiešā debeta režīms (FRST vai RECUR) +WithdrawRequestAmount=Tiešā debeta pieprasījuma summa: +WithdrawRequestErrorNilAmount=Nevar izveidot tīrās summas tiešā debeta pieprasījumu. +SepaMandate=SEPA tiešā debeta pilnvarojums +SepaMandateShort=SEPA mandāts +PleaseReturnMandate=Lūdzu, atsūtiet šo pilnvaru veidlapu pa e-pastu uz adresi %s vai pa pastu uz +SEPALegalText=Parakstot šo pilnvaru veidlapu, jūs pilnvarojat (A) %s, lai nosūtītu norādījumus savai bankai, lai debetētu jūsu kontu, un (B) savu banku, lai debetētu jūsu kontu saskaņā ar %s norādījumiem. Kā daļu no savām tiesībām jums ir tiesības saņemt atmaksu no jūsu bankas saskaņā ar jūsu līguma noteikumiem ar jūsu banku. Kompensācija ir jāpieprasa 8 nedēļu laikā, sākot no datuma, kurā no jūsu konta tika debetēts. Jūsu tiesības attiecībā uz iepriekšminēto mandātu ir izskaidrotas paziņojumā, ko varat saņemt no bankas. CreditorIdentifier=Kreditora identifikators CreditorName=Kreditora vārds SEPAFillForm=(B) Lūdzu, aizpildiet visus laukus ar atzīmi * @@ -94,21 +94,21 @@ SEPAFormYourBAN=Jūsu bankas konta nosaukums (IBAN) SEPAFormYourBIC=Jūsu bankas identifikācijas kods (BIC) SEPAFrstOrRecur=Maksājuma veids ModeRECUR=Atkārtotais maksājums -ModeFRST=One-off payment +ModeFRST=Vienreizējs maksājums PleaseCheckOne=Lūdzu izvēlaties tikai vienu -DirectDebitOrderCreated=Direct debit order %s created +DirectDebitOrderCreated=Tiešais debeta uzdevums %s izveidots AmountRequested=Pieprasītais daudzums SEPARCUR=SEPA CUR -SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +SEPAFRST=SEPA vispirms +ExecutionDate=Izpildes datums +CreateForSepa=Izveidojiet tiešā debeta failu ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Bankas veiktais tiešā debeta maksājuma uzdevuma %s maksājums +InfoCreditMessage=Tiešā debeta maksājuma uzdevums %s ir samaksājis banka
    Maksājuma dati: %s +InfoTransSubject=Tiešā debeta maksājuma uzdevuma %s pārsūtīšana bankai +InfoTransMessage=Tiešais debeta maksājuma uzdevums %s bankai ir nosūtīts ar %s %s.

    InfoTransData=Daudzums: %s
    Metode: %s
    Datums: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectSubject=Tiešais debeta maksājuma uzdevums ir noraidīts +InfoRejectMessage=Labdien,

    banka noraidījusi rēķina %s tiešā debeta maksājuma uzdevumu saistībā ar uzņēmumu %s ar summu %s.

    -
    %s ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index a419d4729e6..2cac3b3f650 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automātiska veidošana AutomaticClassification=Automātiskā klasifikācija diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 9c7578180ab..26e1fdc3347 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang index 721f6779124..8ce44b06dbc 100644 --- a/htdocs/langs/mk_MK/categories.lang +++ b/htdocs/langs/mk_MK/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/mk_MK/commercial.lang b/htdocs/langs/mk_MK/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/mk_MK/commercial.lang +++ b/htdocs/langs/mk_MK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index 3473667fe55..b3e1e7b6c86 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/mk_MK/dict.lang b/htdocs/langs/mk_MK/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/mk_MK/dict.lang +++ b/htdocs/langs/mk_MK/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/mk_MK/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/mk_MK/ldap.lang b/htdocs/langs/mk_MK/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/mk_MK/ldap.lang +++ b/htdocs/langs/mk_MK/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index d49dbe31da4..f4e70a13aa4 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/mk_MK/opensurvey.lang b/htdocs/langs/mk_MK/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/mk_MK/opensurvey.lang +++ b/htdocs/langs/mk_MK/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/mk_MK/supplier_proposal.lang +++ b/htdocs/langs/mk_MK/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index aaec88a2037..def35a334b4 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s ? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s ? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s ? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index fed6af9a6fa..d7042e784dc 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/mn_MN/categories.lang b/htdocs/langs/mn_MN/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/mn_MN/categories.lang +++ b/htdocs/langs/mn_MN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/mn_MN/commercial.lang b/htdocs/langs/mn_MN/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/mn_MN/commercial.lang +++ b/htdocs/langs/mn_MN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index 3473667fe55..b3e1e7b6c86 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/mn_MN/dict.lang b/htdocs/langs/mn_MN/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/mn_MN/dict.lang +++ b/htdocs/langs/mn_MN/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/mn_MN/ecm.lang b/htdocs/langs/mn_MN/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/mn_MN/ecm.lang +++ b/htdocs/langs/mn_MN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/mn_MN/ldap.lang b/htdocs/langs/mn_MN/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/mn_MN/ldap.lang +++ b/htdocs/langs/mn_MN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/mn_MN/loan.lang +++ b/htdocs/langs/mn_MN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index dc1de2e4f7a..ea2e4bee29c 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/mn_MN/opensurvey.lang b/htdocs/langs/mn_MN/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/mn_MN/opensurvey.lang +++ b/htdocs/langs/mn_MN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/mn_MN/orders.lang b/htdocs/langs/mn_MN/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/mn_MN/orders.lang +++ b/htdocs/langs/mn_MN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/mn_MN/sendings.lang b/htdocs/langs/mn_MN/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/mn_MN/sendings.lang +++ b/htdocs/langs/mn_MN/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mn_MN/supplier_proposal.lang b/htdocs/langs/mn_MN/supplier_proposal.lang index d5b51978920..ef2e7242e31 100644 --- a/htdocs/langs/mn_MN/supplier_proposal.lang +++ b/htdocs/langs/mn_MN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/mn_MN/suppliers.lang b/htdocs/langs/mn_MN/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/mn_MN/suppliers.lang +++ b/htdocs/langs/mn_MN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index f2bdc0ec065..3d5bc3815c8 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Regnskap ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil ACCOUNTING_EXPORT_PIECE=Eksporter antall enheter @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Kontoer med ingen nullverdier ListOfAccounts=Liste over kontoer MainAccountForCustomersNotDefined=Hoved regnskapskonto for kunder som ikke er definert i oppsettet -MainAccountForSuppliersNotDefined=Hoved regnskapskonto for leverandører som ikke er definert i oppsettet +MainAccountForSuppliersNotDefined=Hovedregnskapskonto for leverandører som ikke er definert i oppsettet MainAccountForUsersNotDefined=Hoved regnskapskonto for brukere som ikke er definert i oppsettet MainAccountForVatPaymentNotDefined=Hoved regnskapskonto for MVA-betaling ikke definert i oppsettet -AccountancyArea=Område for regnskap +AccountancyArea=Regnskapsområde AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ... AccountancyAreaDescActionOnceBis=De neste skrittene bør gjøres for å spare tid i fremtiden ved å foreslå deg riktig standardregnskapskonto når du foretar journalføringen (skriv inn post i journaler og hovedbok) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=TRINN %s: Lag en kontomodell fra menyen %s AccountancyAreaDescChart=TRINN %s: Opprett eller kontroller innhold i din kontoplan fra meny %s AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk menyoppføringen %s. +AccountancyAreaDescDefault=TRINN %s: Definer standard regnskapskontoer. For dette, bruk menyoppføringen %s. AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesialutgifter (diverse avgifter). Bruk menyoppføringen %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Varekontoer ProductsBinding=Varekontoer Ventilation=Binding til kontoer CustomersVentilation=Binding av kundefakturaer -SuppliersVentilation=Binding av leverandørfakturaer +SuppliersVentilation=Leverandørfaktura-bindinger ExpenseReportsVentilation=Utgiftsrapport-binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Lengden på de generelle regnskapskontoene (Hvis du s ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du angir verdien til 6 her, vil kontoen '401' vises som '401000' på skjermen) ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Aktiver eksportutkast i journal ACCOUNTING_SELL_JOURNAL=Salgsjournal ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Sosialjournal +ACCOUNTING_HAS_NEW_JOURNAL=Har ny journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Regnskapskonto for overførsel ACCOUNTING_ACCOUNT_SUSPENSE=Regnskapskonto for vent @@ -185,11 +189,12 @@ ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig AddCompteFromBK=Legg til regnskapskontoer til gruppen ReportThirdParty=List tredjepartskonto -DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer +DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres regnskapsregnskap ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil +PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Liste over kunde-fakturalinjer og deres vare-regnskapskon DescVentilTodoCustomer=Bind fakturalinjer som ikke allerede er bundet, til en vare-regnskapskonto ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende konto: Vide=- -DescVentilSupplier=Liste over leverandørfaktura-linjer bundet eller ikke bundet til en vare-regnskapskonto -DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto +DescVentilSupplier=Liste over leverandør-fakturalinjer som er bundet eller ikke ennå bundet til en vareregnskapskonto +DescVentilDoneSupplier=Liste over leverandør-fakturalinjer av og deres regnskapskonto DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind automatisk AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk -MvtNotCorrectlyBalanced=Bevegelsen er ikke riktig balansert. Kreditt = %s. Debet = %s +MvtNotCorrectlyBalanced=Bevegelse er ikke riktig balansert. Debet = %s | Kreditt = %s FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. @@ -234,7 +239,7 @@ AccountingJournal=Regnskapsjournal NewAccountingJournal=Ny regnskapsjourna ShowAccoutingJournal=Vis regnskapsjournal Nature=Natur -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Diverse operasjoner AccountingJournalType2=Salg AccountingJournalType3=Innkjøp AccountingJournalType4=Bank @@ -293,4 +298,9 @@ Binded=Bundne linjer ToBind=Linjer som skal bindes UseMenuToSetBindindManualy=Autodeteksjon ikke mulig, bruk menyen %s for å gjøre bindingen manuelt +## Import +ImportAccountingEntries=Regnskapsposter + WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke transaksjoner endret manuelt i hovedboken. Hvis journaliseringen din er oppdatert, er bokføringsvisningen mer nøyaktig. +ExpenseReportJournal=Utgiftsrapport-journal +InventoryJournal=Inventar-journal diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index 1e345045a9e..ce81665069d 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux) MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-post brukt som "Feil til" -felt i e-postmeldinger sendt +MAIN_MAIL_ERRORS_TO=Epost brukt til returnerte epostmeldinger (felt 'Feil-til' i e-postmeldinger sendt) MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer) MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste MAIN_MAIL_SENDMODE=Metode for å sende e-post MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves @@ -291,7 +292,7 @@ ModuleSetup=Modulinnstillinger ModulesSetup=Moduler/Applikasjonsoppsett ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Administrasjon av leverandørforhold ModuleFamilyProducts=Products Management/Varehåndtering (PM) ModuleFamilyHr=Human Resource Management (HRM) ModuleFamilyProjects=Prosjekter/Samarbeid @@ -373,7 +374,8 @@ NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert m PDF=PDF PDFDesc=Du kan angi globale alternativer relatert til PDF-generering PDFAddressForging=Regler for å lage adressebokser -HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte PDF-filer +HideAnyVATInformationOnPDF=Skjul all informasjon relatert til Salgsskatt/MVA på generert PDF +PDFRulesForSalesTax=Regler for salgsskatt/mva PDFLocaltax=Regler for %s HideLocalTaxOnPDF=Skjul %s rente i pdf kolonne HideDescOnPDF=Skjul varebeskrivelse på generert PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Vis firmaadresse DisplayCompanyManagers=Vis ledernavn DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig. -ModuleCompanyCodeAquarium=Returner en regnskapskode som er bygd opp av:
    %s etterfulgt av leverandørkode fra tredjepart for en leverandør-regnskapskode,
    %s etterfulgt av tredjeparts kundekode for en kunde-regnskapskode. +ModuleCompanyCodeCustomerAquarium=%s etterfulgt av tredjeparts kundekode for en kunderegnskapskode +ModuleCompanyCodeSupplierAquarium=%s etterfulgt av tredjepart leverandørkode for en leverandør-regnskapskode ModuleCompanyCodePanicum=Returner en tom regnskapskode. ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=Hvis din e-post-SMTP-leverandør må begrense e-postklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til ERP CRM-programmet: %s . +WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote).
    Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din (spør epostleverandøren din for å få SMTP-legitimasjon for kontoen din). +WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) @@ -470,7 +473,10 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post -davDescription=Add a component to be a DAV server +davDescription=Legg til en komponent for å være en DAV-server +DAVSetup=Oppsett av DAV-modulen +DAV_ALLOW_PUBLIC_DIR=Aktiver den offentlige katalogen (WebDav-katalog uten innlogging kreves) +DAV_ALLOW_PUBLIC_DIRTooltip=WebDavs offentlige katalog er en WebDAV-katalog som alle kan få tilgang til (i lese- og skrivemodus), uten å måtte ha/bruke en eksisterende påloggings-/passordkonto. # Modules Module0Name=Brukere & grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -479,7 +485,7 @@ Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel Module2Desc=Behandling av handelsfunksjoner Module10Name=Regnskap -Module10Desc=Enkel regnskapshåndtering (faktura og betalingsregistrering) +Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok. Module20Name=Tilbud Module20Desc=Behandling av tilbud Module22Name=E-postutsendelser @@ -491,7 +497,7 @@ Module25Desc=Behandling av kundeordre Module30Name=Fakturaer Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandling for leverandører Module40Name=Leverandører -Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer) +Module40Desc=Leverandører og kjøpshåndtering (innkjøpsordre og fakturering) Module42Name=Feilsøkingslogger Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. Module49Name=Redigeringsprogram @@ -546,8 +552,8 @@ Module400Name=Prosjekter/Muligheter Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen. Module410Name=Webkalender Module410Desc=Integrasjon med webkalender -Module500Name=Spesielle utgifter -Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm) +Module500Name=Skatter og spesialutgifter +Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...) Module510Name=Betaling av lønn til ansatte Module510Desc=Legg inn og følg betalingen av ansattes lønn Module520Name=Lån @@ -562,13 +568,13 @@ Module700Desc=Behandling av donasjoner Module770Name=Utgiftsrapporter Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm) Module1120Name=Leverandørtilbud -Module1120Desc=Forespør leverandørtilbud og tilbud +Module1120Desc=Be om leverandørtilbud og priser Module1200Name=Mantis Module1200Desc=Mantisintegrasjon Module1520Name=Dokumentgenerering Module1520Desc=Masse-epost dokumentgenerering Module1780Name=Merker/kategorier -Module1780Desc=Opprett merker/categorier (varer, kunder, leverandører, kontakter eller medlemmer) +Module1780Desc=Opprett etikett/kategori (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=WYSIWYG Editor Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor) Module2200Name=Dynamiske priser @@ -576,7 +582,7 @@ Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser Module2300Name=Planlagte jobber Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell) Module2400Name=Hendelser/Agenda -Module2400Desc=Følg utførte og kommende hendelser. La applikasjonen logge hendelser automatisk for sporingsformål . +Module2400Desc=Følg ferdige og kommende hendelser. La applikasjonen logge hendelser automatisk for sporing eller registrer hendelser eller møter manuelt. Dette er den viktigste viktige modulen for en god kunde- eller leverandørforholdsstyring. Module2500Name=DMS / ECM Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det. Module2600Name=API/Web tjenseter(SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell) Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt -Module6000Desc=Behandling av arbeidsflyt +Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller automatisk statusendring) Module10000Name=Websider Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn. Module20000Name=Administrasjon av ferieforespørsler @@ -613,7 +619,7 @@ Module50100Desc=Salgssted-modul (POS). Module50200Name=Paypal Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) Module50400Name=Regnskap (avansert) -Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og hjelpeledger) +Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater. Module54000Name=PrintIPP Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren) Module55000Name=Meningsmåling, undersøkelse eller avstemming @@ -838,11 +844,11 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning Permission1421=Eksport kundeordre og attributter -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Les ferieforespørsler (dine ferier og underordnedes) +Permission20002=Opprett / modifiser dine ferieforespørsler (dine ferier og dine underordnedes) Permission20003=Slett ferieforespørsler -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet) +Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet) Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) Permission23001=Les planlagt oppgave Permission23002=Opprett/endre planlagt oppgave @@ -885,7 +891,7 @@ DictionaryCivility=Personlige og profesjonelle titler DictionaryActions=Typer agendahendelser DictionarySocialContributions=Skatte- og avgiftstyper DictionaryVAT=MVA satser -DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge +DictionaryRevenueStamp=Beløp for skattestempel DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsmåter DictionaryTypeContact=Kontakt/adressetyper @@ -913,7 +919,7 @@ SetupSaved=Innstillinger lagret SetupNotSaved=Oppsettet er ikke lagret BackToModuleList=Tilbake til moduloversikt BackToDictionaryList=Tilbake til ordliste -TypeOfRevenueStamp=Type inntektsstempel +TypeOfRevenueStamp=Type skattestempel VATManagement=MVA-håndtering VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:
    Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen
    Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen.
    Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen.
    I alle andre tilfeller er standard MVA=0. Slutt på regelen. VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelsestoleranse (i dager) før varsel om pl Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om prosjekter som ikke er lukket i tide Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte oppgaver (prosjektoppgaver) som ikke er fullført Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordre som ikke er fullført -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om leverandørordre som ikke er fullført +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinketoleranse (i dager) før varsel om at innkjøpsordre ikke er behandlet ennå Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsink Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr. -SetupDescription2=De to obligatoriske oppsettstrinnene er de to første i oppsettmenyen til venstre: %s oppsettside og %s oppsettside: -SetupDescription3=Parametre i menyen %s -> %s kreves fordi definerte data brukes på Dolibarr-skjermer og for å tilpasse standardoppførselen til programvaren (for eksempel landrelaterte funksjoner). -SetupDescription4=Parametre i menyen %s -> %s kreves fordi Dolibarr ERP/CRM er en samling av flere moduler/applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner blir lagt til i menyene for hver modul du vil aktivere. +SetupDescription2=De to obligatoriske oppsettstrinnene er følgende (de to første oppføringene i den venstre oppsettmenyen): +SetupDescription3=Innstillinger i menyen %s -> %s . Dette trinnet er nødvendig fordi det definerer data som brukes på Dolibarr-sider for å tilpasse standardoppførelsen til programvaren (for landrelaterte funksjoner for eksempel). +SetupDescription4=Innstillinger i menyen %s -> %s . Dette trinnet er nødvendig fordi Dolibarr ERP / CRM er en samling av flere moduler / applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner legges til menyer for hver modul du aktiverer. SetupDescription5=Administrere andre menyoppføringers valgfrie parametre. LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon @@ -1054,8 +1060,9 @@ LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Admi AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. -CompanyFundationDesc=Her kan du legge inn informasjon om firmaet eller organisasjonen din (klikk på "Endre"- eller "Lagre"-knappen i bunnen av siden) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=På denne siden redigeres alle kjente opplysninger fra firmaet du administrerer (For dette, klikk på "%s" eller "%s" knappen nederst på siden) +AccountantDesc=På denne siden redigeres alle kjente opplysninger om din regnskapsfører/bokholder +AccountantFileNumber=Filnummer DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte AvailableModules=Tilgjengelige apper/moduler ToActivateModule=Gå til innstillinger for å aktivere moduler. @@ -1188,11 +1195,11 @@ UserMailRequired=E-postadresse kreves for å opprette en ny bruker HRMSetup=Oppsett av HRM-modul ##### Company setup ##### CompanySetup=Firmamodul -CompanyCodeChecker=Modul for tredjeparts kodegenerering og kontroll (kunde eller leverandør) +CompanyCodeChecker=Modul for tredjeparts kodegenerering og -kontroll (kunde eller leverandør) AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør) NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres: NotificationsDescUser=* pr. bruker, en bruker om gangen -NotificationsDescContact=*pr. tredjepartskontakt (kunde eller leverandør), en kontakt om gangen. +NotificationsDescContact=* Per tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden. NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett ModelModules=Dokumentmaler DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm) @@ -1203,6 +1210,9 @@ MustBeUnique=Må være unik? MustBeMandatory=Obligatorisk å opprette tredjeparter? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? TechnicalServicesProvided=Tekniske tjenester som tilbys +#####DAV ##### +WebDAVSetupDesc=Dette er koblingene for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt), og en "privat" mappe som trenger en eksisterende påloggningskonto/passord for å få tilgang. +WebDavServer=Rot-URL til %s server: %s ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Fritekst på tilbud WatermarkOnDraftProposal=Vannmerke på tilbudskladder (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto for tilbudet ##### SupplierProposal ##### -SupplierProposalSetup=Oppsett av leverandør prisforspørsel-modulen -SupplierProposalNumberingModules=Leverandør prisforespørsel nummereringsmodell -SupplierProposalPDFModules=Dokumentmodeller for prisforespørsler leverandør -FreeLegalTextOnSupplierProposal=Fritekst på prisforespørsler leverandør -WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler leverandør (ingen hvis tom) +SupplierProposalSetup=Oppsett av modul for leverandør-prisforespørsler +SupplierProposalNumberingModules=Leverandør-prisforespørsler nummereringsmodeller +SupplierProposalPDFModules=Leverandør-prisforespørsler dokumentmodeller +FreeLegalTextOnSupplierProposal=Fritekst på leverandør-prisforespørsler +WatermarkOnDraftSupplierProposal=Vannmerke på kladd til leverandør-prisforespørsler (ingen hvis tom) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto for leverandørordre +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto destinasjon for innkjøpsordre ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1448,9 +1458,9 @@ SyslogFilename=Filnavn og bane YouCanUseDOL_DATA_ROOT=Du kan bruke DOL_DATA_ROOT / dolibarr.log som loggfil i Dolibarr "dokumenter"-mappen. Du kan angi en annen bane for å lagre denne filen. ErrorUnknownSyslogConstant=Konstant %s er ikke en kjent syslog-konstant OnlyWindowsLOG_USER=Windows støtter bare LOG_USER -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Komprimering og sikkerhetskopiering av feilsøkingsloggfiler (generert av modulen Log for debug) +SyslogFileNumberOfSaves=Logg sikkerhetskopier +ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer planlagt jobb for å angi logg backupfrekvens ##### Donations ##### DonationsSetup=Oppsett av Donasjonsmodulen DonationsReceiptModel=Mal for donasjonskvittering @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' va OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes. OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet. ##### Stock ##### -StockSetup=Oppsett av lager-modulen +StockSetup=Oppsett av lagermodul IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp. ##### Menu ##### MenuDeleted=Menyen er slettet @@ -1551,8 +1561,8 @@ OptionVATDefault=Standard basis OptionVATDebitOption=Periodisering OptionVatDefaultDesc=Mva skal beregnes:
    - ved levering av varer
    - ved levering av tjenester OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester +OptionPaymentForProductAndServicesDesc=MVA forfaller:
    - ved betaling for varer
    - på betalinger for tjenester SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: OnDelivery=Ved levering OnPayment=Vedbetaling @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### SuppliersSetup=Oppsett av leverandørmodulen -SuppliersCommandModel=Komplett mal for leverandørordre (logo. ..) -SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo. ..) +SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...) +SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...) SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ikke bruk tvetydige tegn ("1","l","i","|","0","O") for SalariesSetup=Oppsett av lønnsmodulen SortOrder=Sorteringsrekkefølge Format=Format -TypePaymentDesc=0:Kundebetaling, 1:Leverandørbetaling, 2:Både kunde- og leverandørbetaling +TypePaymentDesc=0: Kunde betalingstype, 1: Leverandør betalingstype, 2: Både kunde- og leverandør-betalingstype IncludePath=Inkluder bane (definert i variael %s) ExpenseReportsSetup=Oppsett av utgiftsrapport-modulen TemplatePDFExpenseReports=Dokumentmaler for å generere utgiftsrapporter @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) -TextTitleColor=Farge på sidetittel +TextTitleColor=Tekstfarge på sidetittel LinkColor=Farge på lenker PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny TopMenuDisableImages=Skjul bilder i toppmeny LeftMenuBackgroundColor=Bakgrunnsfarge for venstre meny BackgroundTableTitleColor=Bakgrunnsfarge for tittellinje i tabellen +BackgroundTableTitleTextColor=Tekstfarge for tabellens tittellinje BackgroundTableLineOddColor=Bakgrunnsfarge for oddetalls-tabellinjer BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer) ExpectedChecksum=Forventet sjekksum CurrentChecksum=Gjeldende sjekksum ForcedConstants=Obligatoriske konstante verdier -MailToSendProposal=For å sende tilbud -MailToSendOrder=For å sende kundeordre -MailToSendInvoice=For å sende kundefaktura -MailToSendShipment=For å sende levereing -MailToSendIntervention=For å sende intervensjon -MailToSendSupplierRequestForQuotation=For å sende forespørsel til leverandør -MailToSendSupplierOrder=For å sende leverandørordre -MailToSendSupplierInvoice=For å sende leverandørfaktura -MailToSendContract=For å sende en kontrakt -MailToThirdparty=For å sende epost fra tredjepart-side -MailToMember=For å sende e-post fra medlemsside -MailToUser=For å sende e-post fra brukerside -MailToProject= To send email from project page +MailToSendProposal=Kundetilbud +MailToSendOrder=Kundeordre +MailToSendInvoice=Kundefakturaer +MailToSendShipment=Leveringer +MailToSendIntervention=Intervensjoner +MailToSendSupplierRequestForQuotation=Prisforespørsel +MailToSendSupplierOrder=Innkjøpsordrer +MailToSendSupplierInvoice=Leverandørfakturaer +MailToSendContract=Kontrakter +MailToThirdparty=Tredjeparter +MailToMember=Medlemmer +MailToUser=Brukere +MailToProject=Prosjektside ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) @@ -1779,8 +1790,11 @@ MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +SeveralLangugeVariatFound=Flere språkvarianter funnet +COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR-kontakt +GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index f61067500e8..1593e9d4c68 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Kasse +MenuBankCash=Bank | Kontanter MenuVariousPayment=Diverse utbetalinger MenuNewVariousPayment=Ny Diverse betalinger BankName=Banknavn @@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Betalingsdato oppdatert PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen Transactions=Transaksjoner BankTransactionLine=Bankoppføring -AllAccounts=Alle bank/kontant-kontoer +AllAccounts=Alle bank- og kontantkontoer BackToAccount=Tilbake til kontoen ShowAllAccounts=Vis for alle kontoer FutureTransaction=Fremtidig transaksjon. Ingen måte å avstemme. @@ -160,5 +160,6 @@ VariousPayment=Diverse utbetalinger VariousPayments=Diverse utbetalinger ShowVariousPayment=Vis diverse betalinger AddVariousPayment=Legg til Diverse betalinger +SEPAMandate=SEPA mandat YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Dette er ditt SEPA-mandat for å autorisere vårt firma til å gjøre debitering til din bank. Send det i retur signert (skanning av det signerte dokumentet og send det via post) til diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index db3cddef6f5..f77e08a189b 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -109,9 +109,9 @@ CancelBill=Kanseller en faktura SendRemindByMail=E-postpåminnelse DoPayment=Legg inn betaling DoPaymentBack=Legg inn tilbakebetaling -ConvertToReduc=Konverter til framtidig rabatt -ConvertExcessReceivedToReduc=Konverterer for mye innbetalt til fremtidig rabatt -ConvertExcessPaidToReduc=Konverter overbetaling til fremtidig rabatt +ConvertToReduc=Merk som kreditt tilgjengelig +ConvertExcessReceivedToReduc=Konverter overskudd mottatt til tilgjengelig kreditt +ConvertExcessPaidToReduc=Konverter overskudd betalt til tilgjengelig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null @@ -120,7 +120,7 @@ BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererte fakturaer BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Kreditnota refusjon eller konvertert til rabatt +BillStatusPaidBackOrConverted=Kreditnota eller merket som kreditt tilgjengelig BillStatusConverted=Betalt (klar til forbruk i endelig faktura) BillStatusCanceled=Tapsført BillStatusValidated=Validert (må betales) @@ -282,12 +282,13 @@ RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotaer +CreditNotesOrExcessReceived=Kreditt notaer eller overskudd mottatt Deposit=Nedbetaling Deposits=Nedbetalinger DiscountFromCreditNote=Rabatt fra kreditnota %s DiscountFromDeposit=Nedbetalinger fra faktura %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=For mye innbetalt på faktura %s +DiscountFromExcessPaid=For mye innbetalt på faktura %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit NewGlobalDiscount=Ny absolutt rabatt @@ -296,8 +297,8 @@ DiscountType=Rabatttype NoteReason=Notat/Årsak ReasonDiscount=Årsak DiscountOfferedBy=Innrømmet av -DiscountStillRemaining=Rabatter tilgjengelig -DiscountAlreadyCounted=Rabatter allerede gitt +DiscountStillRemaining=Rabatter eller kreditter tilgjengelig +DiscountAlreadyCounted=Rabatter eller kreditter som allerede er brukt CustomerDiscounts=Kunderabatter SupplierDiscounts=Leverandørrabatter BillAddress=Fakturaadresse @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Tillat betaling av fakturaer for ulike tredjeparter PaymentNote=Betalingsnotat ListOfPreviousSituationInvoices=Liste over tidligere delfakturaer ListOfNextSituationInvoices=Liste over kommende delfakturaer +ListOfSituationInvoices=Liste over delfakturaer +CurrentSituationTotal=Totalt nåværende delfakturering +DisabledBecauseNotEnouthCreditNote=For å fjerne en delfaktura fra syklusen, må fakturaens kreditnota dekke denne fakturaen totalt +RemoveSituationFromCycle=Fjern denne fakturaen fra syklus +ConfirmRemoveSituationFromCycle=Fjern denne fakturaen %s fra syklus? +ConfirmOuting=Bekreft uthenting FrequencyPer_d=Hver %s dag FrequencyPer_m=Hver %s måned FrequencyPer_y=Hver %s år @@ -348,10 +355,10 @@ NextDateToExecution=Dato for neste fakturagenerering NextDateToExecutionShort=Dato neste generering DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +MaxPeriodNumber=Maks antall fakturagenereringer +NbOfGenerationDone=Antall fakturagenereringer allerede gjort +NbOfGenerationDoneShort=Antall genereringer gjort +MaxGenerationReached=Maks antall genereringer nådd InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden FixAmount=Fast beløp VarAmount=Variabelt beløp +VarAmountOneLine=Variabel mengde (%% tot.) - 1 linje med etikett '%s' # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel @@ -505,9 +513,14 @@ SituationAmount=Delfaktura-beløp (eks. MVA) SituationDeduction=Situasjonsfradrag ModifyAllLines=Endre alle linjer CreateNextSituationInvoice=Opprett neste situasjon +ErrorFindNextSituationInvoice=Feil. Kunne ikke finne neste delsyklus ref +ErrorOutingSituationInvoiceOnUpdate=Kan ikke hente ut denne delfakturaen. +ErrorOutingSituationInvoiceCreditNote=Kan ikke hente ut koblet kreditnota. NotLastInCycle=Denne fakturaen er ikke den siste i serien og må ikke endres. DisabledBecauseNotLastInCycle=Neste delfaktura er allerede opprettet DisabledBecauseFinal=Dette er siste delfaktura +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura NoSituations=Ingen åpne situasjoner InvoiceSituationLast=Siste delfaktura @@ -532,3 +545,4 @@ AutoFillDateFrom=Angi startdato for tjenestelinje med faktura dato AutoFillDateFromShort=Angi startdato AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato AutoFillDateToShort=Angi sluttdato +MaxNumberOfGenerationReached=Maks ant. genereringer nådd diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang index 0c69ba93c1f..d4bed40e9db 100644 --- a/htdocs/langs/nb_NO/categories.lang +++ b/htdocs/langs/nb_NO/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Hvis aktivert, vil varen også knyttes til overordnet kate AddProductServiceIntoCategory=Legg til følgende vare/tjeneste ShowCategory=Vis merke/kategori ByDefaultInList=Som standard i liste +ChooseCategory=Velg kategori diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 1e84cf37b8a..ab81008845e 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Lukk ActionAC_EMAILING=Send e-postutsendelse (masse-epost) ActionAC_COM=Send ordre i posten ActionAC_SHIP=Send levering i posten -ActionAC_SUP_ORD=Send leverandørordre i posten -ActionAC_SUP_INV=Send leverandørfaktura i posten +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andre ActionAC_OTH_AUTO=Automatisk satte hendelser ActionAC_MANUAL=Manuelt satte hendelser diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index d37336a49fd..70f1dd4f3fb 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all ti MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Nytt prospekt -MenuNewSupplier=Ny leverandør +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Ny privatperson -NewCompany=Ny bedrift (prospekt, kunde, leverandør) -NewThirdParty=Ny tredjepart (prospekt, kunde, lever.) -CreateDolibarrThirdPartySupplier=Lag en tredjepart (leverandør) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Opprett tredjepart CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt ProspectionArea=Prospektområde @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospekter ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Leverandører +ThirdPartySuppliers=Vendors ThirdPartyType=Type tredjepart Individual=Privatperson ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart @@ -77,11 +77,11 @@ Web=Web Poste= Posisjon DefaultLang=Standardspråk VATIsUsed=Salgsavgift er brukt -VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer en salgsavgift eller ikke, når den fakturerer sine egne kunder +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Salgsavgift er ikke brukt CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen -ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ugyldig kundekode -WrongSupplierCode=Ugyldig leverandørkode +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Mal kundekode -SupplierCodeModel=Mal leverandørkode +SupplierCodeModel=Vendor code model Gencod=Strekkode ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospekt CustomerCard=Kundekort Customer=Kunde CustomerRelativeDiscount=Relativ kunderabatt -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen Supplier=Leverandør AddContact=Opprett kontakt @@ -304,13 +304,13 @@ DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskonto CustomerCode=Kundekode -SupplierCode=Leverandørkode +SupplierCode=Vendor code CustomerCodeShort=Kundekode -SupplierCodeShort=Leverandørkode +SupplierCodeShort=Vendor code CustomerCodeDesc=Kundekode, unik for alle kunder -SupplierCodeDesc=Leverandørkode, unik for alle leverandører +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt -RequiredIfSupplier=Påkrevet hvis tredjeparten er leveandør +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Gyldighet kontrollert av modulen ThisIsModuleRules=Dette er reglene for denne modulen ProspectToContact=Prospekt til kontakt @@ -338,7 +338,7 @@ MyContacts=Mine kontaktpersoner Capital=Aksjekapital CapitalOf=Aksjekapital på %s EditCompany=Rediger firma -ThisUserIsNot=Denne brukeren er hverken prospekt, kunde eller leverandør +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Sjekk VATIntraCheckDesc=Lenken %s slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Tilordne salgsrepresen PriceLevel=Prisnivå DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse -SupplierCategory=Leverandørkategori +SupplierCategory=Vendor category JuridicalStatus200=Uavhengig DeleteFile=Slett fil ConfirmDeleteFile=Er du sikker på at du vil slette denne filen? @@ -406,7 +406,7 @@ FiscalYearInformation=Informasjon om regnskapsåret FiscalMonthStart=Første måned i regnskapsåret YouMustAssignUserMailFirst=Du må opprette e-postadresse for denne brukeren først for være i stand til å legge til e-postvarslinger for ham. YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart -ListSuppliersShort=Liste over leverandører +ListSuppliersShort=List of vendors ListProspectsShort=Liste over prospekter ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjepart og kontaktområde @@ -420,7 +420,7 @@ CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd OrderMinAmount=Minimumsbeløp for bestilling -MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. -NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 0608409a03b..69ebbb98b79 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -19,7 +19,8 @@ Income=Inntekt Outcome=Utgift MenuReportInOut=Inntekt/Utgifter ReportInOut=Inntekts- og utgiftsbalanse -ReportTurnover=Omsetning +ReportTurnover=Omsetning fakturert +ReportTurnoverCollected=Omsetning mottatt PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, er heller ikke knyttet til noen tredjepart PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker Profit=Profit @@ -31,10 +32,11 @@ Credit=Kreditt Piece=Regnskapsdokument AmountHTVATRealReceived=Netto samlet AmountHTVATRealPaid=Netto betalt -VATToPay=Tax sales +VATToPay=Skattbart salg VATReceived=Skatt mottatt VATToCollect=Skattkjøp -VATSummary=Skattebalanse +VATSummary=Skatt månedlig +VATBalance=Skattebalanse VATPaid=Skatt betalt LT1Summary=Skatt 2 oppsummering LT2Summary=Skatt 3 oppsummering @@ -76,7 +78,7 @@ MenuNewSocialContribution=Ny skatt/avgift NewSocialContribution=Ny skatt/avgift AddSocialContribution=Legg til sosiale utgifter eller skatter ContributionsToPay=Skatter og avgifter som skal betales -AccountancyTreasuryArea=Regnskap/kapital-område +AccountancyTreasuryArea=Fakturerings- og betalingsområde NewPayment=Ny betaling Payments=Betalinger PaymentCustomerInvoice=Kundefaktura-betaling @@ -100,23 +102,25 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalinger LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger -VATPayment=MVA.betaling -VATPayments=MVA.betalinger -VATRefund=Mva-betaling -NewVATPayment=New sales tax payment +VATPayment=MVA-betaling +VATPayments=MVA-betalinger +VATRefund=MVA-refundering +NewVATPayment=Ny MVA-betaling +NewLocalTaxPayment=Ny MVA %s betaling Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto CustomerAccountancyCode=Kunde-regnskapskode -SupplierAccountancyCode=Leverandør regnskapskode +SupplierAccountancyCode=Leverandørens regnskapskode CustomerAccountancyCodeShort=Kundens regnskapskode SupplierAccountancyCodeShort=Leverandørens regnskapskode AccountNumber=Kontonummer NewAccountingAccount=Ny konto -SalesTurnover=Salgsomsetning -SalesTurnoverMinimum=Minimums salgsomsetning +Turnover=Omsetning fakturert +TurnoverCollected=Omsetning mottatt +SalesTurnoverMinimum=Minimum omsetning ByExpenseIncome=Etter utgifter & inntekter ByThirdParties=Etter tredjepart ByUserAuthorOfInvoice=Etter faktura-oppretter @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Er du sikker på at du vil slette denne skatten/ ExportDataset_tax_1=Skatte- og avgiftsbetalinger CalcModeVATDebt=Modus %sMVA ved commitment regnskap%s. CalcModeVATEngagement=Modus %sMVA på inntekt-utgifter%s. -CalcModeDebt=Modus %sKredit-Debet%s sagt Commitment regnskap. -CalcModeEngagement=Modus %sInntekt-Utgifter%s sagt kassaregnskap +CalcModeDebt=Analyse av kjente registrerte fakturaer selv om de ennå ikke er regnskapsført i hovedbok. +CalcModeEngagement=Analyse av kjente registrerte innbetalinger, selv om de ennå ikke er regnskapsført i Lhovedbokenedger. CalcModeBookkeeping=Analyse av data journalisert i hovedbokens tabell CalcModeLT1= Modus %sRE på kundefakturaer - leverandørfakturaer%s CalcModeLT1Debt=Modus %sRE på kundefakturaer%s @@ -150,42 +154,44 @@ AnnualSummaryInputOutputMode=Inn/ut balanse. Årlig oppsummering AnnualByCompanies=Inntekts - og utgiftsbalanse, etter forhåndsdefinerte grupper av kontoer AnnualByCompaniesDueDebtMode=Balanse over inntekt og utgifter, detalj av forhåndsdefinerte grupper, modus%sKredit-Debet%s viserForpliktelsesregnskap . AnnualByCompaniesInputOutputMode=Inntekts- og utgiftsbalanse, detalj ved forhåndsdefinerte grupper, modus %sInntekter-Utgifter%s viserkontantregnskap. -SeeReportInInputOutputMode=Se rapporten %sInntekter-Utgifter%s sier kontanter utgjør en beregning for faktiske utbetalinger -SeeReportInDueDebtMode=Se rapporten %sKredit-Debet%s sa forpliktelse utgjør en beregning på utstedte fakturaer -SeeReportInBookkeepingMode=Se rapport %sBokføring%s for en beregning på analyse av bokføringstabell +SeeReportInInputOutputMode=Se %sanalyse av betalinger%s for en beregning av faktiske utbetalinger gjort selv om de ennå ikke er regnskapsført i hovedboken. +SeeReportInDueDebtMode=Se %sanalyse av fakturaer%s for en beregning basert på kjente registrerte fakturaer, selv om de ennå ikke er regnskapsført i hovedboken. +SeeReportInBookkeepingMode=Se %sRegnskapsrapport%s for en beregning på Hovedbokstabell RulesAmountWithTaxIncluded=- Viste beløp er inkludert alle avgifter RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, enten de er betalt eller ikke. Inkluderer også utbetalt lønn.
    - Basert på valideringsdato for fakturaer og MVA og på forfallsdato for utgifter. For lønn definert med Lønn-modulen, benyttes utbetalingstidspunktet. RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    -RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesCATotalSaleJournal=Den inkluderer alle kredittlinjer fra salgsjournalen. RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer gruppert etter tilpassede grupper SeePageForSetup=Se meny %s for oppsett DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomers=Rapporter MVA-2 etter tredjepart +LT2ReportByCustomers=Rapporter MVA-3 etter tredjepart LT1ReportByCustomersES=Rapport etter tredjepart RE LT2ReportByCustomersES=Rapport over tredjepart IRPF -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period -VATReportByCustomers=Sale tax report by customer +VATReport=MVA-rapport +VATReportByPeriods=MVA-rapport etter periode +VATReportByRates=MVA-rapport etter sats +VATReportByThirdParties=MVA-rapport etter tredjepart +VATReportByCustomers=MVA-rapport etter kunde VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate +VATReportByQuartersInInputOutputMode=Rapport etter MVA-sats av MVA innkrevd og betalt +LT1ReportByQuarters=Rapporter MVA-2 etter sats +LT2ReportByQuarters=Rapporter MVA-3 etter sats LT1ReportByQuartersES=Rapport etter RE sats LT2ReportByQuartersES=Rapport etter IRPF sats SeeVATReportInInputOutputMode=Se rapport %sInkl MVA%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sMVA%s for en beregning med en opsjon på flyten RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- For materielle aktiva inkluderer rapporten MVA mottatt eller utstedt på grunnlag av betalingsdag. RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For materielle aktiva inkluderer rapporten fakturaer, basert på fakturadato. OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Dette er en forhåndsvisning, basert på forretningshendelser og ikke fra den endelige hovedbokstabellen, så de endelige resultatene kan avvike fra denne forhåndsvisningsverdien PercentOfInvoice=%%/Faktura NotUsedForGoods=Ikke brukt på varer ProposalStats=Tilbudsstatistikk @@ -215,11 +221,12 @@ Mode1=Metode 1 Mode2=Metode 2 CalculationRuleDesc=For å beregne total MVA, er det to metoder:
    Metode 1 er avrunding på hver linje, og deretter summere dem.
    Metode 2 er å summere alle på hver linje, og deretter avrunde resultatet.
    Endelig resultat kan variere noen få kroner. Standardmodusen er modusen %s. CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet resultat -TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). +TurnoverPerProductInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per produkt er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Rapporten om omsetning samlet per MVA-sats er ikke tilgjengelig. Denne rapporten er kun tilgjengelig for omsetning fakturert. CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Regnskapskonto som standard for MVA ved salg (brukt hvis ikke definert i MVA-ordbokoppsett) +ACCOUNTING_VAT_BUY_ACCOUNT=Regnskapskonto som standard for MVA ved kjøp (brukt hvis ikke definert i MVA-ordbokoppsett) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert. @@ -241,4 +248,12 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet DeleteFromCat=Fjern fra regnskapsgruppe -AccountingAffectation=Accounting assignement +AccountingAffectation=Regnskapsoppgave +LastDayTaxIsRelatedTo=Siste dag i perioden MVA er knyttet til +VATDue=MVA innkrevd +ClaimedForThisPeriod=Innkrevd for perioden +PaidDuringThisPeriod=Betalt i denne perioden +ByVatRate=Etter MVA-sats +TurnoverbyVatrate=Omsetning fakturert etter MVA-sats +TurnoverCollectedbyVatrate=Omsetning etter MVA-sats +PurchasebyVatrate=Innkjøp etter MVA-sats diff --git a/htdocs/langs/nb_NO/dict.lang b/htdocs/langs/nb_NO/dict.lang index c8f7a000a71..9166039bfc3 100644 --- a/htdocs/langs/nb_NO/dict.lang +++ b/htdocs/langs/nb_NO/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=Spania CountryDE=Tyskland CountryCH=Sveits +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Storbritannia CountryUK=Storbritannia CountryIE=Irland diff --git a/htdocs/langs/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 22be4d06b43..f41f468f106 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Vis mappe DeleteSection=Fjern mappe ConfirmDeleteSection=Kan du bekrefte at du vil slette mappen %s? ECMDirectoryForFiles=Relativ mappe for filer -CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filbehandler -ECMSelectASection=Velg en mappe fra treet til venstre... +ECMSelectASection=Velg en mappe i treet ... DirNotSynchronizedSyncFirst=Denne mappen ser ut til å være opprettet eller endret utenfor ECM-modulen. Du må klikke på "Resync" -knappen først for å synkronisere disk og database for å få innhold i denne katalogen. ReSyncListOfDir=Resync liste over kataloger HashOfFileContent=Hash av filinnhold diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index bed4f0d3623..9ccb0276763 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Strekkode påkrevet ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet ErrorBarCodeAlreadyUsed=Strekkode allerede brukt ErrorPrefixRequired=Prefiks påkrevet -ErrorBadSupplierCodeSyntax=Ugyldig syntaks for leverandørkode -ErrorSupplierCodeRequired=Leverandørkode påkrevet -ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Ugyldige parametere ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s' ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet) @@ -87,7 +87,7 @@ ErrorsOnXLines=Feil på %s kildelinje(r) ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus) ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s" ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen. -ErrorQtyTooLowForThisSupplier=Kvantum er for lavt eller pris ikke satt på denne varen for denne leverandøren +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre. ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere ErrorFileMustHaveFormat=Filen må ha formatet %s -ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke valgt. Korriger dette først. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt. ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre ErrorStockIsNotEnoughToAddProductOnInvoice=Lagernivå er for lavt for å legge %s til i en ny faktura diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 6cbe5ee9160..892400692cb 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurasjonsfil %s eksisterer ConfFileCouldBeCreated=Konfigurasjonsfil %s kunne lages. ConfFileIsNotWritable=Konfigurasjonsfil %s er ikke skrivbar. Sjekk tillatelser. For første gangs installasjon, må webserveren få innvilget å kunne skrive til denne filen under konfigureringen ("chmod 666" for eksempel på et Unix-OS). ConfFileIsWritable=Konfigurasjonsfil %s er skrivbar. +ConfFileMustBeAFileNotADir=Konfigurasjonsfil %s må være en fil, ikke en katalog. ConfFileReload=Last inn all informasjon fra konfigurasjonsfilen igjen. PHPSupportSessions=Denne PHP støtter sesjoner. PHPSupportPOSTGETOk=Dette PHP støtter variablene POST og GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Klarte ikke å opprette Dolibarr administratorkonto WarningRemoveInstallDir=Advarsel, av sikkerhetshensyn, når installasjonen eller oppgraderingen er fullført, bør du fjerne mappen "install" eller endre navnet til install.lock for å unngå skadelig bruk. FunctionNotAvailableInThisPHP=Ikke tilgjengelig på denne PHP ChoosedMigrateScript=Velg migrasjonscript -DataMigration=Datamigrering -DatabaseMigration=Struktur databasemigrasjon +DataMigration=Database migrasjon (data) +DatabaseMigration=Database migrasjon (struktur + noen data) ProcessMigrateScript=Scriptbehandling ChooseYourSetupMode=Velg din oppsettmodus og klikk på "Start" ... FreshInstall=Ny installasjon @@ -146,7 +147,7 @@ NothingToDo=Ingenting å gjøre # upgrade MigrationFixData=Reparasjon av ødelagte data MigrationOrder=Datamigrering for kundeordre -MigrationSupplierOrder=Datamigrering for leverandørordre +MigrationSupplierOrder=Dataoverføring for leverandørordre MigrationProposal=Datamigrering for tilbud MigrationInvoice=Datamigrering for kundefakturaer MigrationContract=Datamigrering for kontrakter @@ -196,8 +197,14 @@ MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdra MigrationEventsContact=Overføring av hendelser for å legge til hendelseskontakt i oppdragstabell MigrationRemiseEntity=Oppdater verdien i enhetsfeltet llx_societe_remise MigrationRemiseExceptEntity=Oppdater verdien i enhetsfeltet llx_societe_remise_except +MigrationUserRightsEntity=Oppdater enhetens feltverdi av llx_user_rights +MigrationUserGroupRightsEntity=Oppdater enhetens feltverdi av llx_usergroup_rights MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme ShowNotAvailableOptions=Vis utilgjengelige opsjoner HideNotAvailableOptions=Gjem utilgjengelige opsjoner ErrorFoundDuringMigration=Feil ble rapportert under migrasjonsprosessen, så neste steg er ikke tilgjengelig. For å overse feil, kan du klikke her, men applikasjoner eller noen funksjoner kanskje ikke fungerer som de skal før de er fikset. +YouTryInstallDisabledByDirLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssidene er deaktivert av sikkerhetsårsaker (katalog omdøpt med .lock-suffiks).
    +YouTryInstallDisabledByFileLock=Programmet prøver å selv-oppgradere, men installasjons-/oppgraderingssider er blitt deaktivert av sikkerhetsårsaker (ved å låse filen install.lock i dolibarr-dokumenter katalogen).
    +ClickHereToGoToApp=Klikk her for å gå til din applikasjon +ClickOnLinkOrRemoveManualy=Klikk på følgende lenke, og hvis du alltid når denne siden, må du fjerne filen install.lock i dokumentkatalogen manuelt diff --git a/htdocs/langs/nb_NO/ldap.lang b/htdocs/langs/nb_NO/ldap.lang index 92819747f8d..6184f5b8f46 100644 --- a/htdocs/langs/nb_NO/ldap.lang +++ b/htdocs/langs/nb_NO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Passord til domene YouMustChangePassNextLogon=Passordet for bruker %s i domenet %s må endres. UserMustChangePassNextLogon=Brukeren må endre passord i domenet %s LDAPInformationsForThisContact=Informasjon i LDAP-databasen for denne kontakten @@ -25,3 +24,4 @@ MemberTypeSynchronized=Medlemstype synkronisert ContactSynchronized=Kontakt synkronisert ForceSynchronize=Tving synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Kunne ikke lese LDAP-databasen. Sjekk LDAP-modulens innstillinger og databasetilgjengelighet. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index 5f423b8db6f..f236bcf893e 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Forsikring Interest=Rente Nbterms=Antall terminer +Term=Term LoanAccountancyCapitalCode=Regnskapskonto kapital LoanAccountancyInsuranceCode=Regnskapskonto forsikring LoanAccountancyInterestCode=Regnskapskonto rente @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Bekreft sletting av dette lånet LoanDeleted=Lånet ble slettet ConfirmPayLoan=Bekreft at dette lånet er klassifisert som betalt LoanPaid=Lån nedbetalt -# Calc -LoanCalc=Lånekalkulator -PurchaseFinanceInfo=Kjøps- og finansieringsinformasjon -SalePriceOfAsset=Aktiva salgspris -PercentageDown=Prosentvis ned -LengthOfMortgage=Lånevarighet -AnnualInterestRate=Årlig rente -ExplainCalculations=Forklar utregninger -ShowMeCalculationsAndAmortization=Vis utregninger og amortisering -MortgagePaymentInformation=Nedbetalingsinformasjon -DownPayment=Avdrag -DownPaymentDesc= Nedbetaling = Lånebeløp * prosent ned / 100 (For 5% ned får man 5/100 eller 0.05) -InterestRateDesc=Rentefot = Årsrente/100 -MonthlyFactorDesc=Månedsfaktor = Resultatet av følgende formel: -MonthlyInterestRateDesc=Månedlig rentefot = Årlig rentefot / 12 (mnd) -MonthTermDesc=Månedsterminer = Låneperiode i år * 12 -MonthlyPaymentDesc=Månedlige nedbetalinger er regnet ut med følgende formel: -AmortizationPaymentDesc=amortisering bryter ned hvor mye av den månedlige betalingen går til rentebetaling, og hvor mye som går til nedbetaling på lånet ditt. -AmountFinanced=Finansieringsbeløp -AmortizationMonthlyPaymentOverYears=Amortisering for månedlige avdrag: %s over %s år -Totalsforyear=Totalt for året -MonthlyPayment=Månedlig avdrag -LoanCalcDesc=Denne boliglånskalkulatoren kan brukes til å finne ut månedlige betalinger av et lån, basert på lånebeløp, antall terminer og rente.
    Denne kalkulatoren inneholder også PMI (Private Mortgage Insurance) for lån hvor mindre enn 20% er satt som nedbetaling . Også tatt i betraktning er eiendomsskatt, og dens effekt på den totale månedlige boliglåns-betalingen.
    -GoToInterest=%s vil gå mot INTEREST -GoToPrincipal=%s vil gå mot PRINCIPAL -YouWillSpend=Du kommer til å bruke %s i år %s ListLoanAssociatedProject=Liste over lån tilknyttet prosjektet AddLoan=Opprett lån +FinancialCommitment=Finansiell forpliktelse +InterestAmount=Rente +CapitalRemain=Capital remain # Admin ConfigLoan=Oppset av lån-modulen LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskonto rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskonto forsikring -FinancialCommitment=Finansiell forpliktelse CreateCalcSchedule=Rediger økonomisk forpliktelse -InterestAmount=Rentebeløp diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index f6b7b341e29..2bc438fd165 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -11,7 +11,9 @@ MailFrom=Avsender MailErrorsTo=Feilmeldinger til MailReply=Svar til MailTo=Mottaker(e) +MailToUsers=To user(s) MailCC=Kopi til +MailToCCUsers=Copy to users(s) MailCCC=Cached kopi til MailTopic=E-postemne MailText=Meldingstekst @@ -164,4 +166,4 @@ InGoingEmailSetup=Oppsett for innkommende epost OutGoingEmailSetupForEmailing=Oppsett av utgående e-post (for masse-e-post) DefaultOutgoingEmailSetup=Standard utgående e-postoppsett Information=Informasjon - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index c9c55064ba6..1bf0bb77cbc 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende -MaxNbOfRecordPerPage=Max number of record per page +MaxNbOfRecordPerPage=Maks antall poster per side NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato SeeAlso=Se også %s SeeHere=Se her ClickHere=Klikk her -Here=Here +Here=Her Apply=Legg til BackgroundColorByDefault=Standard bakgrunnsfarge FileRenamed=Filen har fått nytt navn @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrs godkjenningsmodus er sat Administrator=Administrator Undefined=Udefinert PasswordForgotten=Glemt passordet? +NoAccount=Ingen konto? SeeAbove=Se ovenfor HomeArea=Hjemmeområde LastConnexion=Siste forbindelse @@ -231,7 +232,7 @@ Limit=Grense Limits=Grenser Logout=Logg ut NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjenningsmodus %s -Connection=Tilkobling +Connection=Logg inn Setup=Innstillinger Alert=Varsel MenuWarnings=Varsler @@ -402,6 +403,7 @@ DefaultTaxRate=Standard avgiftssats Average=Gjennomsnitt Sum=Sum Delta=Delta +RemainToPay=Gjenstår å betale Module=Modul/Applikasjon Modules=Moduler/Applikasjoner Option=Opsjon @@ -493,7 +495,7 @@ Received=Mottatt Paid=Betalt Topic=Subjekt ByCompanies=Etter tredjeparter -ByUsers=Etter brukere +ByUsers=Av bruker Links=Lenker Link=Lenke Rejects=Avvisninger @@ -505,6 +507,7 @@ NoneF=Ingen NoneOrSeveral=Ingen eller flere Late=Forsinket LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger. +NoItemLate=Ingen forsinket enhet Photo=Bilde Photos=Bilder AddPhoto=Legg til bilde @@ -619,9 +622,9 @@ BuildDoc=Lag Doc Entity=Miljø Entities=Enheter CustomerPreview=Forhåndsvisning kunder -SupplierPreview=Forhåndsvisning av leverandør +SupplierPreview=Leverandør forhåndsvisning ShowCustomerPreview=Vis kundeforhåndsvisning -ShowSupplierPreview=Vis leverandørforhåndsvisning +ShowSupplierPreview=Vis leverandør forhåndsvisning RefCustomer=Kundereferanse Currency=Valuta InfoAdmin=Informasjon for administratorer @@ -866,7 +869,7 @@ FileNotShared=Filen er ikke delt eksternt Project=Prosjekt Projects=Prosjekter Rights=Rettigheter -LineNb=Line no. +LineNb=Linje nr. IncotermLabel=Incotermer # Week day Monday=Mandag @@ -917,7 +920,7 @@ SearchIntoTasks=Oppgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer SearchIntoCustomerOrders=Kundeordre -SearchIntoSupplierOrders=Leverandørordre +SearchIntoSupplierOrders=Innkjøpsordrer SearchIntoCustomerProposals=Kundetilbud SearchIntoSupplierProposals=Leverandørtilbud SearchIntoInterventions=Intervensjoner @@ -941,3 +944,7 @@ Remote=Ekstern LocalAndRemote=Lokal og ekstern KeyboardShortcut=Tastatursnarvei AssignedTo=Tildelt +Deletedraft=Slett utkast +ConfirmMassDraftDeletion=Bekreft massesletting av utkast +FileSharedViaALink=Fil delt via en lenke + diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 1cbd2a130dc..151666ddea5 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -31,7 +31,7 @@ MARGIN_TYPE=Foreslått innkjøps-/kostpris for utregning av margin MargeType1=Margin på beste leverandørpris MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP) MargeType3=Marginer på kostpris -MarginTypeDesc=* Margin på beste kjøpskurs = Salgspris - Beste leverandørpris definert på varekortet
    * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - Vektet gjennomsnittspris (WAP) eller beste leverandør pris hvis WAP ennå ikke er definert
    * Margin på kostpris = Salgspris - Kostpris definert på varekortet, eller WAP hvis kostpris ikke er definert, eller beste leverandør pris hvis WAP ikke er definert +MarginTypeDesc=* Margin på beste innkjøpspris = Salgspris - Beste leverandørpris på varekort - * Margin på vektet gjennomsnittlig pris (WAP) = Salgspris - WAP eller beste leverandørpris dersom WAP ennå ikke er definert
    * Margin på kostpris = Salgspris - Kostpris på varekort eller WAP hvis kostpris ikke er definert, eller beste leverandørpris dersom WAP ennå ikke er definert CostPrice=Kostpris UnitCharges=Enhets-avgifter Charges=Avgifter @@ -41,4 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer CheckMargins=Margindetaljer -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Rapporten for margin per bruker, bruker koblingen mellom tredjeparter og salgsrepresentanter for å beregne marginen til hver salgsrepresentant. Fordi noen tredjeparter kanskje ikke har noen dedikert salgsrepresentant og noen tredjeparter kan være knyttet til flere, kan noen beløp bli utelatt i denne rapporten (hvis det ikke er salgsrepresentant), og noen kan vises på forskjellige linjer (for hver salgsrepresentant). diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index 088609dae87..4c956bcd0d5 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -107,32 +107,32 @@ SubscriptionNotRecorded=Abonnement ikke registrert AddSubscription=Opprett abonnement ShowSubscription=Vis abonnement # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription -SendingEmailOnCancelation=Sending email on cancelation +SendingAnEMailToMember=Sende informasjons-epost til medlem +SendingEmailOnAutoSubscription=Sende epost ved automatisk registrering +SendingEmailOnMemberValidation=Sende epost ved validering av nytt medlem +SendingEmailOnNewSubscription=Sende epost ved nytt abonnement +SendingReminderForExpiredSubscription=Sende påminnelse om utløpte abonnementer +SendingEmailOnCancelation=Sende epost ved avbestilling # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +YourMembershipRequestWasReceived=Ditt medlemskap ble mottatt. +YourMembershipWasValidated=Ditt medlemskap ble godkjent +YourSubscriptionWasRecorded=Ditt nye abonnement ble registrert +SubscriptionReminderEmail=Abonnementpåminnelse +YourMembershipWasCanceled=Ditt medlemskap ble kansellert CardContent=Innhold på medlemskortet ditt # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

    -ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    -ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +ThisIsContentOfYourMembershipRequestWasReceived=Din forespørsel om medlemskap ble mottatt.

    +ThisIsContentOfYourMembershipWasValidated=Ditt medlemskap ble validert med følgende opplysninger:

    +ThisIsContentOfYourSubscriptionWasRecorded=Det nye abonnementet ditt ble registrert.

    +ThisIsContentOfSubscriptionReminderEmail=Abonnementet ditt er i ferd med å utløpe. Vi håper du vil fornye det.

    +ThisIsContentOfYourCard=Dette er en påminnelse om informasjonen vi får om deg. Ta gjerne kontakt med oss ​​hvis noe ser feil ut.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Epost-mal for å sende epost til et medlem på medlemmets auto-abonnement +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Epost-mal til bruk for å sende epost til medlem ved medlemsvalidering +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Epost-mal for å sende epost til et medlem om nytt abonnement +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Epost-mal for å sende påminnelse når abonnementet er i ferd med å utløpe +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Epost-mal for å sende epost til et medlem ved kansellering av abonnement DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark @@ -191,8 +191,8 @@ NoVatOnSubscription=Ingen MVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s NameOrCompany=Navn eller firma -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member +SubscriptionRecorded=Abonnement registrert +NoEmailSentToMember=Ingen epost sendt til medlem EmailSentToMember=E-post sendt til medlem på %s SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) +SendReminderForExpiredSubscription=Send påminnelse via epost til medlemmer når abonnementet holder på å utløpe (parameter er antall dager før slutt på abonnementet for å sende påminnelsen) diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 718b3a098e9..c805dce65c1 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=Ingen widget GoToApiExplorer=Gå til API-utforsker ListOfMenusEntries=Liste over menyoppføringer ListOfPermissionsDefined=Liste over definerte tillatelser +SeeExamples=Se eksempler her EnabledDesc=Betingelse for å ha dette feltet aktivt (Eksempler: 1 eller $conf->global->MYMODULE_MYOPTION) VisibleDesc=Er feltet synlig? (Eksempler: 0=Aldri synlig, 1=Synlig på liste og opprett/oppdater/vis skjemaer, 2=Bare synlig på listen, 3=Synlig på opprett/oppdater/vis kun skjema. Bruk av negativ verdi betyr at feltet ikke vises som standard på listen, men kan velges for visning) IsAMeasureDesc=Kan verdien av feltet bli kumulert for å få en total i listen? (Eksempler: 1 eller 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Slett tabell hvis tom) TableDoesNotExists=Tabellen %s finnes ikke TableDropped=Tabell %s slettet InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell +UseAboutPage=Ikke tillat "om" siden +UseDocFolder=Ikke tillat dokumentasjonsmappen +UseSpecificReadme=Bruk en bestemt Les-meg diff --git a/htdocs/langs/nb_NO/opensurvey.lang b/htdocs/langs/nb_NO/opensurvey.lang index 9a7fd90bb5a..5214f5d58a1 100644 --- a/htdocs/langs/nb_NO/opensurvey.lang +++ b/htdocs/langs/nb_NO/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Legg til flere valg for stemmeavgivere SurveyExpiredInfo=Avstemningen er blitt stengt eller utløpt EmailSomeoneVoted=%s har fylt ut en linje\nDu kan finne undersøkelsen din med lenken:\n%s ShowSurvey=Vis undersøkelse +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang index 5057b3d604b..52401b8a652 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Område for kundeordre -SuppliersOrdersArea=Område for leverandørordre +SuppliersOrdersArea=Innkjøpsordreområde OrderCard=Ordrekort OrderId=Ordre-ID Order=Ordre @@ -13,9 +13,9 @@ OrderToProcess=Ordre til behandling NewOrder=Ny ordre ToOrder=Lag ordre MakeOrder=Opprett ordre -SupplierOrder=Leverandørordre -SuppliersOrders=Leverandørordre -SuppliersOrdersRunning=Aktuelle leverandørordre +SupplierOrder=Innkjøpsordre +SuppliersOrders=Innkjøpsordre +SuppliersOrdersRunning=Nåværende innkjøpsordre CustomerOrder=Kundeordre CustomersOrders=Kundeordre CustomersOrdersRunning=Gjeldende kundeordre @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Fakturerbare leverte kundeordre OrdersToBill=Kundeordre levert OrdersInProcess=Kundeordre til behandling OrdersToProcess=Kundeordre til behandling -SuppliersOrdersToProcess=Leverandørordre til behandling +SuppliersOrdersToProcess=Innkjøpsordre å behandle StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd StatusOrderValidatedShort=Validert @@ -75,15 +75,15 @@ ShowOrder=Vis ordre OrdersOpened=Ordre å behandle NoDraftOrders=Ingen ordreutkast NoOrder=Ingen ordre -NoSupplierOrder=Ingen leverandørordre +NoSupplierOrder=Ingen innkjøpsordre LastOrders=Siste %s kundeordre LastCustomerOrders=Siste %s kundeordre -LastSupplierOrders=Siste %s leverandørordre +LastSupplierOrders=Siste %s innkjøpsordre LastModifiedOrders=Siste %s endrede ordre AllOrders=Alle ordre NbOfOrders=Antall ordre OrdersStatistics=Ordrestatistikk -OrdersStatisticsSuppliers=Statistikk leverandørordre +OrdersStatisticsSuppliers=Innkjøpsordrestatistikk NumberOfOrdersByMonth=Antall ordre pr måned AmountOfOrdersByMonthHT=Sum bestillinger etter måned (eks. MVA) ListOfOrders=Ordreliste @@ -97,12 +97,12 @@ ConfirmMakeOrder=Er du sikker på at du vil bekrefte at du opprettet denne ordre GenerateBill=Opprett faktura ClassifyShipped=Klassifiser levert DraftOrders=Ordrekladder -DraftSuppliersOrders=Leverandørordre-kladder +DraftSuppliersOrders=Innkjøpsordre-kladder OnProcessOrders=Ordre i behandling RefOrder=Ref. ordre RefCustomerOrder=Kundens ordrereferanse -RefOrderSupplier=Leverandørens ordrereferanse -RefOrderSupplierShort=Leverandørs ordreref. +RefOrderSupplier=Ordreref. leverandør +RefOrderSupplierShort=Ordreref. leverandør SendOrderByMail=Send ordre med post ActionsOnOrder=Handlinger ifm. ordre NoArticleOfTypeProduct=Der er ingen varer av typen 'vare' på ordren, så det er ingen varer å sende @@ -115,9 +115,9 @@ ConfirmCloneOrder=Er du sikker på at du vil klone denne ordren %s? DispatchSupplierOrder=Motta leverandørordre %s FirstApprovalAlreadyDone=Første godkjenning allerede utført SecondApprovalAlreadyDone=Andre gangs godkjenning allerede utført -SupplierOrderReceivedInDolibarr=Leverandørordre %s mottatt %s -SupplierOrderSubmitedInDolibarr=Leverandørordre %s sendt -SupplierOrderClassifiedBilled=Leverandørordre %s satt fakturert +SupplierOrderReceivedInDolibarr=Innkjøpsordre %s mottatt %s +SupplierOrderSubmitedInDolibarr=Innkjøpsordre %s sendt +SupplierOrderClassifiedBilled=Innkjøpsordre %s satt til fakturert OtherOrders=Andre ordre ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representant for oppfølging av kundeordre @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representant for oppfølging av levering TypeContact_commande_external_BILLING=Kundens fakturakontakt TypeContact_commande_external_SHIPPING=Kundens leveransekontakt TypeContact_commande_external_CUSTOMER=Kundens ordreoppfølger -TypeContact_order_supplier_internal_SALESREPFOLL=Representant for oppfølging av leverandørordre +TypeContact_order_supplier_internal_SALESREPFOLL=Representant som følger opp innkjøpsordre TypeContact_order_supplier_internal_SHIPPING=Representant for oppfølging av levering -TypeContact_order_supplier_external_BILLING=Leverandørens fakturakontakt -TypeContact_order_supplier_external_SHIPPING=Leverandørens leveransekontakt -TypeContact_order_supplier_external_CUSTOMER=Leverandørens ordreoppfølger +TypeContact_order_supplier_external_BILLING=Leverandør fakturakontakt +TypeContact_order_supplier_external_SHIPPING=Leverandørkontakt forsendelser +TypeContact_order_supplier_external_CUSTOMER=Leverandørkontakt ordreoppfølging Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON er ikke definert Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON er ikke definert Error_OrderNotChecked=Ingen ordre til fakturering er valgt diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 26a03eb3bdc..845c757bd0a 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -80,9 +80,9 @@ LinkedObject=Lenkede objekter NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hei)__\n\nHer finner du faktura __REF__\n\nDette er koblingen for å kunne betale online hvis fakturaen ikke allerede er betalt:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at faktura __REF__ er betalt. Vedlagt kopi av faktura.\n\nDette er koblingen for å foreta online betaling:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __PREF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt følger faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at fakturaen __REF__ er betalt. Vedlagt følger fakturaen igjen, som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVedlagt vår bestilling __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hei)__\n\nVedlagt finner du forsendelsesinf PredefinedMailContentSendFichInter=__(Hei)__\n\nVedlagt intervensjon __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuell utvelgelse av moduler) @@ -218,7 +219,7 @@ FileIsTooBig=Filene er for store PleaseBePatient=Vent et øyeblikk eller to... NewPassword=Nytt passord ResetPassword=Tilbakestill passord -RequestToResetPasswordReceived=Forespørsel om å endre Dolibarr-passordet ditt er blitt mottatt +RequestToResetPasswordReceived=En forespørsel om å endre passordet ditt er mottatt. NewKeyIs=Dette er din nye innloggingsnøkkel NewKeyWillBe=Ny nøkkel for innlogging er ClickHereToGoTo=Klikk her for å gå til %s @@ -233,6 +234,8 @@ PermissionsDelete=Tillatelser fjernet YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst %s tegn YourPasswordHasBeenReset=Ditt passord er tilbakestilt ApplicantIpAddress=IP-adresse til søkeren +SMSSentTo=SMS sendt til %s + ##### Export ##### ExportsArea=Eksportområde AvailableFormats=Tilgjengelige formater @@ -246,4 +249,4 @@ WEBSITE_PAGEURL=Side-URL WEBSITE_TITLE=Tittel WEBSITE_DESCRIPTION=Beskrivelse WEBSITE_KEYWORDS=Nøkkelord -LinesToImport=Lines to import +LinesToImport=Linjer å importere diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 96d8ffa765a..f5747f57dd3 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Kun PayPal ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten -PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din hvis den ikke allerede er gjort.

    %s

    YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus NewOnlinePaymentReceived=Ny online betaling mottatt NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 1baf42031a4..bf4cc11d07a 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Siste forbruksdato: %s printSellby=Siste salgsdato: %s printQty=Ant: %d AddDispatchBatchLine=Legg til en linje for holdbarhetsdato -WhenProductBatchModuleOnOptionAreForced=Når modulen Lot/Serie er aktivert, er automatisk øk/reduser lagermodus tvunget til fraktvalidering og manuell ekspedering av mottak og kan ikke redigeres. Andre alternativer kan defineres som du vil. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Denne varen har ikke lot/serienummer ProductLotSetup=Oppsett av model Lot/serienmmer ShowCurrentStockOfLot=Vis gjeldende beholdning for vare/lot diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 5e968cd4032..3617c4a5633 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -70,6 +70,7 @@ SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris MinPrice=Minste utsalgspris +EditSellingPriceLabel=Rediger salgsprisetikett CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere enn minste tillatte for denne varen (%s uten avgifter) ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med varenummere %s eksisterer allerede. @@ -155,7 +156,7 @@ BuyingPrices=Innkjøpspris CustomerPrices=Kundepriser SuppliersPrices=Leverandørpriser SuppliersPricesOfProductsOrServices=Leverandørpriser (varer og tjenester) -CustomCode=Toll-/vare-/HS-kode +CustomCode=Toll / vare / HS-kode CountryOrigin=Opprinnelsesland Nature=Natur ShortLabel=Kort etikett @@ -250,8 +251,8 @@ PriceNumeric=Nummer DefaultPrice=Standardpris ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring ComposedProduct=Sub-vare -MinSupplierPrice=Minste leverandørpris -MinCustomerPrice=Laveste kundepris +MinSupplierPrice=Laveste innkjøpspris +MinCustomerPrice=Minste salgspris DynamicPriceConfiguration=Dynamisk pris-konfigurering DynamicPriceDesc=På varekortet, med denne modulen aktivert, kan du sette matematiske funksjoner for å beregne kunde- eller leverandørpriser. En slik funksjon kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan angi variablene du vil kunne bruke, og hvis variabelen trenger en automatisk oppdatering, må du sette den eksterne nettadressen som brukes til å spørre Dolibarr for å oppdatere verdien automatisk. AddVariable=Legg til variabel diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 4283e597398..f67184f793c 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -77,6 +77,7 @@ Time=Tid ListOfTasks=Oppgaveliste GoToListOfTimeConsumed=Gå til liste for tidsbruk GoToListOfTasks=Gå til oppgaveliste +GoToGanttView=Go to Gantt view GanttView=Gantt visning ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet ListOrdersAssociatedProject=Liste over kundeordre tilknyttet prosjektet @@ -226,4 +227,4 @@ AllowCommentOnProject=Tillat brukerkommentarer på prosjekter DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet %s DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes RecordsClosed=%s prosjekt(er) lukket -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 638e99647b7..229e172e4c6 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=En måned TypeContact_propal_internal_SALESREPFOLL=Representant for oppfølging av tilbud TypeContact_propal_external_BILLING=Kundens fakturakontakt TypeContact_propal_external_CUSTOMER=Kundens tilbudsoppfølger +TypeContact_propal_external_SHIPPING=Kundekontakt for levering # Document models DocModelAzurDescription=En fullstendig tilbudsmodell (logo...) DefaultModelPropalCreate=Standard modellbygging diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index e77fa0f68a3..60bd7e188b5 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Hendelser for forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet. ShipmentLine=Forsendelseslinje -ProductQtyInCustomersOrdersRunning=Varekvantum i åpne kundeordre -ProductQtyInSuppliersOrdersRunning=Varekvantum i åpne leverandørordre +ProductQtyInCustomersOrdersRunning=Varekvantum i åpne kundeordrer +ProductQtyInSuppliersOrdersRunning=Varekvantum i åpne innkjøpsordrer ProductQtyInShipmentAlreadySent=Varekvantitet fra åpen kundeordre som allerede er sendt ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager %s. Korriger varebeholdning eller gå tilbake for å velge et annet lager. diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 20df6dce77c..1abc68227ae 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -8,9 +8,9 @@ WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager WarehouseSource=Kildelager WarehouseSourceNotDefined=Ingen lager definert -AddWarehouse=Create warehouse +AddWarehouse=Opprett lager AddOne=Legg til -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standard lager WarehouseTarget=Mållager ValidateSending=Slett levering CancelSending=Avbryt levering @@ -24,7 +24,7 @@ Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ListOfWarehouses=Oversikt over lagre ListOfStockMovements=Oversikt over bevegelser -ListOfInventories=List of inventories +ListOfInventories=Liste over varebeholdninger MovementId=Bevegelses-ID StockMovementForId=Bevegelse ID %d ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Reduser virkelig beholdning ut fra ordre DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota -ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre +ReStockOnValidateOrder=Øk reellt lager ved godkjennelse av innkjøpsordre ReStockOnDispatchOrder=Øk reell varebeholdning ved manuell forsendelse til lager, etter mottak av leverandørordre OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer StockDiffPhysicTeoric=Forklaring for forskjell mellom fysisk og virtuelt lager @@ -203,3 +203,4 @@ RegulateStock=Reguler lager ListInventory=Liste StockSupportServices=Lageradministrasjon støtter tjenester StockSupportServicesDesc=Som standard kan du bare lagerføre "vare". Hvis på, og hvis modultjenesten er på, kan du også lagerføre "tjeneste" +ReceiveProducts=Motta varer diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 7cf1d959c96..a152e7f51b2 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnit ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url %s for å få betaling opprettet automatisk når den er validert av Stripe. -YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. -YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert. AccountParameter=Kontoparametre UsageParameter=Parametre for bruk InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon @@ -35,31 +33,31 @@ NewStripePaymentReceived=Ny Stripe betaling mottatt NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel STRIPE_TEST_PUBLISHABLE_KEY=Publiserbar testnøkkel -STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_TEST_WEBHOOK_KEY=Webhook testnøkkel STRIPE_LIVE_SECRET_KEY=Hemmelig live-nøkkel STRIPE_LIVE_PUBLISHABLE_KEY=Publiserbar live-nøkkel -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +STRIPE_LIVE_WEBHOOK_KEY=Webhook-nøkkel +ONLINE_PAYMENT_WAREHOUSE=Lager som skal brukes for lagernedskrivning når nettbasert betaling er utført
    (TODO Når alternativet for å redusere lagerbeholdningen gjøres på en faktura handling, og online betaling genererer fakturaen?) StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus) StripeImportPayment=Importer Stripe-betalinger ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes) StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca. _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca. _...) +BankAccountForBankTransfer=Bankkonto for utbetaling av midler +StripeAccount=Stripe-konto +StripeChargeList=Liste over Stripe-kostnader +StripeTransactionList=Liste over stripe-transaksjoner +StripeCustomerId=Stripe kunde-id +StripePaymentModes=Stripe betalingsmåter +LocalID=Lokal ID StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=Navn på kort +CardNumber=Kortnummer +ExpiryDate=Utløpsdato CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe +DeleteACard=Slett kort +ConfirmDeleteCard=Er du sikker på at du vil slette dette Kreditt- eller debetkortet? +CreateCustomerOnStripe=Opprett kunde på Stripe +CreateCardOnStripe=Lag kort på Stripe +ShowInStripe=Vis i Stripe diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang index 8e2b4d58fea..58d36ae36b0 100644 --- a/htdocs/langs/nb_NO/supplier_proposal.lang +++ b/htdocs/langs/nb_NO/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Leverandørtilbud -supplier_proposalDESC=Håndter prisforespørsler til leverandører +supplier_proposalDESC=Administrer prisforespørsler til leverandører SupplierProposalNew=Ny prisforspørsel CommRequest=Prisforespørsel CommRequests=Prisforespørsel SearchRequest=Finn en forspørsel DraftRequests=Forespørsel-kladder -SupplierProposalsDraft=Leverandørtilbud-maler +SupplierProposalsDraft=Leverandørtilbud-kladder LastModifiedRequests=Siste %s endrede prisforespørsler RequestsOpened=Åpne prisforespørsler -SupplierProposalArea=Område for leverandørtilbud +SupplierProposalArea=Leverandørtilbud-område SupplierProposalShort=Leverandørtilbud SupplierProposals=Leverandørtilbud SupplierProposalsShort=Leverandørtilbud NewAskPrice=Ny prisforspørsel ShowSupplierProposal=Vis prisforespørsel AddSupplierProposal=Opprett en prisforespørsel -SupplierProposalRefFourn=Leverandør ref. +SupplierProposalRefFourn=Leverandør ref SupplierProposalDate=Leveringsdato SupplierProposalRefFournNotice=Før du lukker til "Akseptert", husk å notere leverandørreferanse ConfirmValidateAsk=Er du sikker på at du vil validere prisforespørsel %s? @@ -47,9 +47,9 @@ CommercialAsk=Prisforespørsel DefaultModelSupplierProposalCreate=Standardmodell for opprettelse DefaultModelSupplierProposalToBill=Standardmal når prisforespørsel lukkes (akkseptert) DefaultModelSupplierProposalClosed=Default template when closing a price request (avvist) -ListOfSupplierProposals=Liste over prisforespørsler hos leverandører -ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud tilknyttet prosjekt -SupplierProposalsToClose=Leverandørtilbud for lukking -SupplierProposalsToProcess=Leverandørtilbud til gjennomføring +ListOfSupplierProposals=Liste over tilbudsforespørsler til leverandører +ListSupplierProposalsAssociatedProject=Liste over leverandørtilbud knyttet til prosjekt +SupplierProposalsToClose=Leverandørtilbud å lukke +SupplierProposalsToProcess=Leverandørtilbud til behandling LastSupplierProposals=Siste %s prisforespørsler AllPriceRequests=Alle forespørsler diff --git a/htdocs/langs/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index 3d8191775d1..e9d6fa251ab 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -4,7 +4,7 @@ SuppliersInvoice=Leverandørfaktura ShowSupplierInvoice=Vis leverandørfaktura NewSupplier=Ny leverandør History=Historikk -ListOfSuppliers=Leverandøroversikt +ListOfSuppliers=Liste over leverandører ShowSupplier=Vis leverandør OrderDate=Bestillingsdato BuyingPriceMin=Beste innkjøpspris @@ -16,14 +16,14 @@ AddSupplierPrice=Legg til innkjøpspris ChangeSupplierPrice=Endre innkjøpspris SupplierPrices=Leverandørpriser ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denne leverandørreferansen er allerede tilknyttet en referanse: %s -NoRecordedSuppliers=Ingen leverandører registrert +NoRecordedSuppliers=Ingen leverandør registrert SupplierPayment=Leverandørbetaling SuppliersArea=Leverandørområde RefSupplierShort=Ref. leverandør Availability=Tilgjengelighet -ExportDataset_fournisseur_1=Oversikt over leverandørfakturaer og varelinjer +ExportDataset_fournisseur_1=Leverandørfaktura-liste og faktura linjer ExportDataset_fournisseur_2=Leverandørfakturaer og betalinger -ExportDataset_fournisseur_3=Leverandør ordrer og ordrelinjer +ExportDataset_fournisseur_3=Innkjøpsordrer og ordrelinjer ApproveThisOrder=Godkjenn denne innkjøpsordren ConfirmApproveThisOrder=Er du sikker på at du vil godkjenne ordre %s? DenyingThisOrder=Avvis denne ordren @@ -31,13 +31,13 @@ ConfirmDenyingThisOrder=Er du sikker på at du vil avvise ordre %s? ConfirmCancelThisOrder=Er du sikker på at du vil kansellere ordre %s? AddSupplierOrder=Opprett innkjøpsordre AddSupplierInvoice=Opprett leverandørfaktura -ListOfSupplierProductForSupplier=Oversikt over varer og priser for leverandøren %s +ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandør %s SentToSuppliers=Sendt til leverandører -ListOfSupplierOrders=Liste over leverandørordre -MenuOrdersSupplierToBill=Leverandørordre til faktura +ListOfSupplierOrders=Liste over innkjøpsordrer +MenuOrdersSupplierToBill=Innkjøpsordre til faktura NbDaysToDelivery=Leveringsforsinkelse i dager DescNbDaysToDelivery=Største leveringsforsinkelse av varer fra denne ordren -SupplierReputation=Leverandør-rykte +SupplierReputation=Leverandørens rykte DoNotOrderThisProductToThisSupplier=Ikke bestill NotTheGoodQualitySupplier=Feil kvalitet ReputationForThisProduct=Rykte diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 50f09f7bb18..b43c8f1a7b0 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Be om å endre passord for %s PasswordChangeRequestSent=Anmodning om å endre passordet for %s er sendt til %s. ConfirmPasswordReset=Bekreft tilbakestilling av passord MenuUsersAndGroups=Brukere og grupper -LastGroupsCreated=Siste %s opprettede grupper +LastGroupsCreated=Siste %s grupper opprettet LastUsersCreated=Siste %s opprettede brukere ShowGroup=Vis gruppe ShowUser=Vis bruker diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 549042c7251..1b7a7a8aa23 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -73,7 +73,7 @@ AnotherContainer=En annen container WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart YouMustDefineTheHomePage=Du må først definere standard startside -OnlyEditionOfSourceForGrabbedContentFuture=Merk: Bare utgaven av HTML-kilden vil være mulig når et sideinnhold er initiert ved å hente det fra en ekstern side (WYSIWYG editor vil ikke være tilgjengelig) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted GrabImagesInto=Hent bilder som er funnet i css og side også. ImagesShouldBeSavedInto=Bilder bør lagres i katalogen diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index ad131a1041c..f171459979d 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kund descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser kildeleverandørens tilbud til fakturert når leverandørfakturaen er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede tilbud) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildeleverandørens ordre(er) til fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløpet av koblede ordrer) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre) AutomaticCreation=Automatisk opprettelse AutomaticClassification=Automatisk klassifisering diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index 3a9ceb934d0..e4ea06291c4 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -40,5 +40,12 @@ ModuleFamilyHr=Personeelszaken (HR) HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. +Module1780Name=Labels/Categorien +Permission1004=Bekijk voorraadmutaties +Permission1005=Creëren / wijzigen voorraadmutaties +ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language SalariesSetup=Setup van module salarissen +MailToSendProposal=Klant voorstellen +MailToSendOrder=Klant bestellingen +MailToSendInvoice=Klantfacturen AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index 26c641c4863..099cda7490d 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -8,6 +8,9 @@ NewCompanyToDolibarr=Derde %s aangemaakt ContractValidatedInDolibarr=Contract %s goedgekeurd MemberModifiedInDolibarr=Lid %s werd aangepast MemberResiliatedInDolibarr=Lid %s verwijderd +MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd +MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast +MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd ShipmentValidatedInDolibarr=Shipment %s goedgekeurd ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend @@ -23,6 +26,9 @@ PROJECT_MODIFYInDolibarr=Project %s gewijzigd AgendaModelModule=Document sjablonen voor een gebeurtenis AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker %s. AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). +AgendaUrlOptionsProject=project=__PROJECT_ID__ om de uitvoer te beperken tot acties die zijn gekoppeld aan project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto om automatische gebeurtenis uit te sluiten. AgendaShowBirthdayEvents=Toon verjaardagen van contacten AgendaHideBirthdayEvents=Verberg verjaardagen van contacten +AgendaExtNb=Kalender nr. %s ConfirmCloneEvent=Weet u zeker als u event %s wilt klonen? diff --git a/htdocs/langs/nl_BE/banks.lang b/htdocs/langs/nl_BE/banks.lang index 76e0c7e5b6b..c3b731e7f1d 100644 --- a/htdocs/langs/nl_BE/banks.lang +++ b/htdocs/langs/nl_BE/banks.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - banks BankChecksToReceipt=Te innen cheques +BankMovements=Mutaties RejectCheckDate=Datum de cheque was teruggekeerd CheckRejectedAndInvoicesReopened=Teruggekeerde cheque en factuur heropend diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index bb2b8d1d5d5..e4058d901d9 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -14,6 +14,7 @@ DoPaymentBack=Doe een terugbetaling StatusOfGeneratedInvoices=Lijst van genereerde facturen BillStatusDraft=Conceptfactuur (moet worden gevalideerd) BillShortStatusClosedUnpaid=Afgesloten +LastCustomersBills=Laatste %s klantfacturen AmountOfBillsByMonthHT=Factuurbedrag per maand (ex BTW) ShowInvoiceSituation=Toon situatie factuur RemainderToBill=Nog te factureren diff --git a/htdocs/langs/nl_BE/boxes.lang b/htdocs/langs/nl_BE/boxes.lang index dd0e6d18c9f..dd78dae4639 100644 --- a/htdocs/langs/nl_BE/boxes.lang +++ b/htdocs/langs/nl_BE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Login Informatie BoxProductsAlertStock=Alarm producten voorraad BoxLastProductsInContract=Laatste %s producten/diensten met contract. BoxLastCustomerBills=Laatste klantenfacturen @@ -11,4 +12,32 @@ BoxLastSuppliers=Laatste aangapaste leveranciers BoxLastContacts=Laatste contacten/adressen BoxFicheInter=Laatste interventie BoxTitleLastRssInfos=Laatste %s nieuws van %s +BoxTitleLastProducts=Laatste %s aangepaste producten / services +BoxTitleLastSuppliers=Laatste %s geregistreerde leveranciers +BoxTitleLastModifiedCustomers=Laatste %s gewijzigde klanten +BoxTitleLastCustomersOrProspects=Laatste %s klanten of prospects +BoxTitleLastCustomerBills=Laatste %s klantfacturen +BoxTitleLastModifiedProspects=Laatste %s aangepaste prospects +BoxTitleLastModifiedMembers=Laatste %s leden +BoxTitleLastFicheInter=Laatste %s gemodificeerde interventies +BoxTitleLastModifiedContacts=Laatste %s gewijzigde contacten / adressen +BoxMyLastBookmarks=Mijn laatste %s bladwijzers +BoxLastExpiredServices=Laatste %s oudste contacten met actieve verlopen services +BoxTitleLastActionsToDo=Laatste %s acties om te doen +BoxTitleLastContracts=Laatste %s gewijzigde contracten +BoxTitleLastModifiedDonations=Laatste %s gewijzigde donaties +BoxTitleLastModifiedExpenses=Laatste gewijzigde %s onkostenmeldingen +BoxTitleGoodCustomers=%s Goede klanten +FailedToRefreshDataInfoNotUpToDate=Vernieuwen van RSS-flux is mislukt. Laatste succesvolle vernieuwingsdatum: %s +LastRefreshDate=Laatste vernieuwingsdatum +NoRecordedOrders=Geen opgenomen klantbestellingen +NoRecordedInvoices=Geen geregistreerde klantfacturen +NoUnpaidCustomerBills=Geen onbetaalde klantfacturen +NoModifiedSupplierBills=Geen opgenomen leveranciersfacturen +BoxTitleLastModifiedSupplierBills=Laatste %s gewijzigde leveranciersrekeningen +BoxTitleLatestModifiedSupplierOrders=Laatste %s gewijzigde leveranciersbestellingen +BoxTitleLastModifiedCustomerBills=Laatste %s gewijzigde klantrekeningen BoxTitleLastModifiedPropals=Laatste %s gewijzigde offertes +LastXMonthRolling=De laatste %s maand rollen +ChooseBoxToAdd=Widget toevoegen aan uw dashbord +BoxAdded=Widget is toegevoegd in je dashbord diff --git a/htdocs/langs/nl_BE/categories.lang b/htdocs/langs/nl_BE/categories.lang index d7a7d0b59a1..02743f2348b 100644 --- a/htdocs/langs/nl_BE/categories.lang +++ b/htdocs/langs/nl_BE/categories.lang @@ -6,6 +6,8 @@ categories=tags/categorieën NoCategoryYet=Geen tag/categorie van dit type gemaakt AddIn=Toevoegen in CategoriesArea=Tags/Categorieën omgeving +ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving +SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving CustomersCategoriesArea=Klanten tags/categorieën omgeving MembersCategoriesArea=Leden tags/categorieën omgeving ContactsCategoriesArea=Contacten tags/categorieën omgeving @@ -52,6 +54,7 @@ ThisCategoryHasNoAccount=Deze categorie bevat geen account. ThisCategoryHasNoProject=Deze categorie bevat geen project. CategId=Tag/categorie id CatSupList=Lijst van leverancier tags/categorieën +CatCusList=Lijst van de klant/prospect tags/categorieën CatProdList=Lijst van producten tags/categorieën CatMemberList=Lijst van leden tags/categorieën CatContactList=Lijst van contact tags/categorieën @@ -63,3 +66,4 @@ DeleteFromCat=Verwijderen uit tags/categorie CategoriesSetup=Tags/categorieën instellingen CategorieRecursiv=Automatische koppeling met bovenliggende tag/categorie CategorieRecursivHelp=Indien geactiveerd zal het product ook gekoppeld worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. +ShowCategory=Toon tag / categorie diff --git a/htdocs/langs/nl_BE/commercial.lang b/htdocs/langs/nl_BE/commercial.lang index 12d460f06bc..a5fe3c70889 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/nl_BE/commercial.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - commercial ConfirmDeleteAction=Bent u zeker dat u dit event wil verwijderen? -ActionOnCompany=Gerelateerd bedrijf -ActionOnContact=Gerelateerd contact ThirdPartiesOfSaleRepresentative=Derden met vertegenwoordiger SaleRepresentativesOfThirdParty=Vertegenwoordigers van derden LastDoneTasks=Laatste %s gedane acties diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 1d08f7b2dd1..2c4af927a47 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -7,7 +7,6 @@ StateShort=Staat PhoneShort=Telefoonnummer No_Email=Geen globale e-mailings sturen CopyAddressFromSoc=Vul derde partij adres in -ThirdpartyNotCustomerNotSupplierSoNoRef=Derde partij noch klant noch leverancier, geen beschikbare verwijzende objecten LocalTax1IsUsed=Gebruik tweede BTW LocalTax2IsUsed=Gebruik derde BTW LocalTax2ES=Personenbelasting @@ -28,7 +27,6 @@ CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s FromContactName=Naam: CustomerCodeShort=Klant code -SupplierCodeShort=Leverancier code ContactForOrders=Contactpersoon opdrachten ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen ContactForProposals=Contactpersoon offertes @@ -41,7 +39,6 @@ StatusProspect2=Contact lopende ChangeToContact=Status veranderen naar 'Contact opnemen' ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen -JuridicalStatus200=Onafhankelijk AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. LastModifiedThirdParties=Laatste %s bewerkte derde partijen diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 98193bdebf7..8c0dc92167c 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -8,7 +8,6 @@ MenuSocialContributions=Sociale bijdragen/belastingen MenuNewSocialContribution=Nwe soc. bijdr./bel. NewSocialContribution=Nwe soc. bijdr./bel. ContributionsToPay=Te betalen sociale bijdragen/belastingen -AccountancyTreasuryArea=Overzicht kas/boekhouding PaymentSocialContribution=Sociale bijdrage/belasting betaling newLT1Payment=Nieuwe BTW 2 betaling newLT2Payment=Nieuwe BTW 3 betaling @@ -30,6 +29,8 @@ RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
    - Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
    - Dit is gebaseerd op de validatiedata van deze facturen.
    RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    +PurchasesJournal=Inkoopdagboek +DescPurchasesJournal=Inkoopdagboek CloneTax=Kopieer een sociale bijdrage/belasting ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting SimpleReport=Eenvoudig rapport diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang index 6c363fa5735..87a857a0f78 100644 --- a/htdocs/langs/nl_BE/cron.lang +++ b/htdocs/langs/nl_BE/cron.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - cron EnabledAndDisabled=Geactiveerd en gedeactiveerd -CronDtStart=Niet voor -CronDtEnd=Niet na CronMethod=Methode diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index 776fbd58a1a..2251b0d6e6d 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - interventions InterventionsArea=Interventieruimte DraftFichinter=Concept interventie +LastModifiedInterventions=Laatste %s gemodificeerde interventies InterventionStatistics=Statistieken van de interventies NbOfinterventions=Nr van de interventiekaarten NumberOfInterventionsByMonth=Nr van de interventiekaarten per maand (datum van goedkeuring) diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index fd434be2fcd..a0479f97a11 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -33,8 +33,13 @@ DateReference=Referentie datum DateStart=Start datum DateEnd=Eind datum DateCreationShort=Aanmaak datum +DateApprove2=Goedkeurings datum (tweede goedkeuring) +ActionRunningShort=Bezig +Running=Bezig +Categories=Tags / categorieën +Category=Tag / categorie +ApprovedBy2=Goedgekeurd door (tweede goedkeuring) YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup -MenuAccountancy=Boekhouding SetLinkToAnotherThirdParty=Link naar een derde partij SelectAction=Selecteer actie Deny=Weigeren @@ -50,8 +55,6 @@ Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen -SearchIntoSupplierInvoices=Leverancier facturen SearchIntoCustomerOrders=Klant bestellingen SearchIntoCustomerProposals=Klant voorstellen -SearchIntoSupplierProposals=Leverancier voorstellen SearchIntoExpenseReports=Uitgaven rapporten diff --git a/htdocs/langs/nl_BE/margins.lang b/htdocs/langs/nl_BE/margins.lang index 099b7f5037c..329a0adf015 100644 --- a/htdocs/langs/nl_BE/margins.lang +++ b/htdocs/langs/nl_BE/margins.lang @@ -4,6 +4,5 @@ ForceBuyingPriceIfNull=Gebruik de koop/kost prijs als verkoopsprijs indien niet ForceBuyingPriceIfNullDetails=Indien koop/kost prijs niet gedefinieerd is, en deze optie is "ON", dan zal de marge nul zijn op deze lijn (koop/kost prijs = verkoopsprijs), anderzijds ("OFF"), marge zal gelijk zijn aan het gesuggereerde voorstel. UseDiscountAsProduct=Als een product MargeType3=Marge op kostprijs -MarginTypeDesc=* Marge op de beste koop prijs = Verkoopsprijs - Beste gedefinieerde leveranciersprijs op productkaart
    * Marge op de gewogen gemiddelde prijs (WAP) = Verkoopsprijs - Gewogen gemiddelde prijs van het product (WAP) of de beste leveranciersprijs indien WAP nog niet gedefinieerd werd
    * Marge op kost prijs = Verkoopsprijs - kost prijs gedefinieerd op product kaart of WAP indien kost prijs niet gedefinieerd was, of beste leveranciersprijs indien WAP nog niet gedefinieerd is AgentContactType=Contacttype van commercieel medewerker CheckMargins=Marges detail diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang index 06646b9a678..70690238f88 100644 --- a/htdocs/langs/nl_BE/orders.lang +++ b/htdocs/langs/nl_BE/orders.lang @@ -2,21 +2,15 @@ OrderToProcess=Te verwerken bestelling NewOrder=Nieuwe bestelling MakeOrder=Bestelling ingeven -CustomerOrder=Klantenbestelling -CustomersOrders=Klantenbestellingen CustomersOrdersRunning=Lopende klantenbestellingen CustomersOrdersAndOrdersLines=Klantenbestellingen en bestellijnen OrdersToBill=Afgeleverde bestellingen OrdersInProcess=Bestellingen in uitvoering OrdersToProcess=Nog te verwerken klantenbestellingen -SuppliersOrdersToProcess=Nog te verwerken leveranciersbestellingen StatusOrderDraftShort=Ontwerp bestelling StatusOrderSentShort=In uitvoering StatusOrderDelivered=Geleverd StatusOrderDeliveredShort=Geleverd UnvalidateOrder=Maak validatie bestelling ongedaan OrderReopened=Bestelling %s heropend -NoOrder=Geen order -NoSupplierOrder=Geen aankooporder -DraftSuppliersOrders=Voorlopige Leveranciersorder SecondApprovalAlreadyDone=Tweede controle reeds uitgevoerd diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index f1b2a5d1cda..697d8bb94ff 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - products Reference=Artikelcode +LastModifiedProductsAndServices=Laatste %s aangepaste producten / services OnSell=Te koop OnBuy=Te koop NotOnSell=Niet meer beschikbaar diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang index 9057b72a087..eda1298723c 100644 --- a/htdocs/langs/nl_BE/sendings.lang +++ b/htdocs/langs/nl_BE/sendings.lang @@ -7,13 +7,10 @@ QtyInOtherShipments=Aantal in andere verzendingen SendingsAndReceivingForSameOrder=Verzendingen en ontvangstbevestigingen van deze bestelling ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen? ConfirmValidateSending=Weet u zeker dat u deze verzending met referentie %s wilt valideren? -ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DateDeliveryPlanned=Verwachte leveringsdatum RefDeliveryReceipt=Referentie ontvangstbevestiging StatusReceipt=Status ontvangstbevestiging ActionsOnShipping=Events i.v.m. verzending -ProductQtyInCustomersOrdersRunning=Hoeveelheid producten in geopende klant bestellingen -ProductQtyInSuppliersOrdersRunning=Hoeveelheid producten in geopende leveranciersbestellingen ProductQtyInSuppliersShipmentAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling NoProductToShipFoundIntoStock=Geen product om te verzenden gevonden in magazijn %s. Werk stock bij of ga terug en kies een ander magazijn. WeightVolShort=Gewicht/Volume diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index 2606eb29f32..f61acb5d25d 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,4 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks +Movements=Mutaties +ListOfStockMovements=Voorraadmutatielijst +SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". inventoryDraft=Actief inventoryConfirmCreate=Aanmaken inventoryDeleteLine=Verwijder lijn diff --git a/htdocs/langs/nl_BE/supplier_proposal.lang b/htdocs/langs/nl_BE/supplier_proposal.lang index 042e7535652..d2625cb465d 100644 --- a/htdocs/langs/nl_BE/supplier_proposal.lang +++ b/htdocs/langs/nl_BE/supplier_proposal.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposals=Leverancier voorstellen -SupplierProposalsShort=Leverancier voorstellen SupplierProposalStatusDraft=Conceptfactuur (moet worden gevalideerd) SupplierProposalStatusClosed=Afgesloten SupplierProposalStatusDraftShort=Concept diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index 7ac8f3206b1..64e2abd4a84 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -5,7 +5,6 @@ ConfirmDeleteGroup=Weet u zeker dat u groep %s wilt verwijderen? ConfirmEnableUser=Weet u zeker dat u gebruiker %s wilt activeren? ConfirmReinitPassword=Weet u zeker dat u voor gebruiker %s een nieuw wachtwoord wilt genereren? ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en verzenden voor gebruiker %s? -LastGroupsCreated=Laatste %s gemaakte groepen LastUsersCreated=Laatste %s gemaakte gebruikers CreateDolibarrThirdParty=Maak Derden ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 5fe398d8a32..c603eeadb92 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Boekhouding ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -8,7 +9,7 @@ ACCOUNTING_EXPORT_AMOUNT=Export bedrag ACCOUNTING_EXPORT_DEVISE=Export valuta Selectformat=Selecteer het formaat van het bestand ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat van het bestand -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Selecteer nieuwe regel type ACCOUNTING_EXPORT_PREFIX_SPEC=Specificeer de prefix voor de bestandsnaam ThisService=Deze dienst ThisProduct=Dit product @@ -25,25 +26,25 @@ Chartofaccounts=Rekeningschema CurrentDedicatedAccountingAccount=Huidige toegewezen grootboekrekening AssignDedicatedAccountingAccount=Nieuwe grootboekrekening toewijzen InvoiceLabel=Factuur label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OverviewOfAmountOfLinesNotBound=Overzicht van aantal regels welke nog niet zijn gekoppeld aan een grootboekrekening +OverviewOfAmountOfLinesBound=Overzicht van aantal regels welke zijn gekoppeld aan een grootboekrekening OtherInfo=Overige informatie DeleteCptCategory=Verwijder grootboekrekening uit groep -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +ConfirmDeleteCptCategory=Weet u zeker dat u deze grootboekrekening wilt verwijderen uit de grootboekrekening-groep? JournalizationInLedgerStatus=Journaal-status AlreadyInGeneralLedger=Reeds doorgeboekt NotYetInGeneralLedger=Nog niet doorgeboekt -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep DetailByAccount=Details grootboekrekening -AccountWithNonZeroValues=Accounts with non zero values +AccountWithNonZeroValues=Grootboekrekeningen met boekingen ListOfAccounts=Overzicht grootboekrekeningen -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=De standaard grootboekrekening voor gebruikers is niet vastgelegd bij de instellingen MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen -AccountancyArea=Boekhoud omgeving +AccountancyArea=Accounting area AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s. AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s; @@ -75,7 +77,7 @@ ChangeAndLoad=Wijzigen en inlezen Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger Account +SubledgerAccount=Subgrootboekrekening ShowAccountingAccount=Toon grootboekrekening ShowAccountingJournal=Toon dagboek AccountAccountingSuggest=Voorgestelde rekening @@ -83,22 +85,22 @@ MenuDefaultAccounts=Standaard GB-rekeningen MenuBankAccounts=Bankrekeningen MenuVatAccounts=BTW rekeningen MenuTaxAccounts=GB-rek. belastingen -MenuExpenseReportAccounts=Resultaatrekeningen kosten +MenuExpenseReportAccounts=Definiëren kostenposten MenuLoanAccounts=Grootboekrekeningen lonen MenuProductsAccounts=Grootboekrekeningen producten ProductsBinding=Grootboekrekeningen producten Ventilation=Koppelen aan grootboekrekening CustomersVentilation=Koppeling verkoopfacturen klant -SuppliersVentilation=Koppeling inkoopfacturen leverancier -ExpenseReportsVentilation=Koppelen aan kostenrekening +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Declaraties koppelen aan rekening CreateMvts=Nieuwe boeking UpdateMvts=Aanpassing boeking ValidTransaction=Transacties valideren WriteBookKeeping=Doorboeken in boekhouding Bookkeeping=Grootboek AccountBalance=Saldo -ObjectsRef=Source object ref -CAHTF=Totaal inkoop exclusief BTW +ObjectsRef=Ref. bron-object +CAHTF=Totaal inkoop leverancier excl. belasting TotalExpenseReport=Totaal resultaatrekening kosten InvoiceLines=Te koppelen factuurregels InvoiceLinesDone=Gekoppelde factuurregels @@ -108,7 +110,7 @@ IntoAccount=Koppel regel aan grootboekrekening Ventilate=Koppelen -LineId=Id line +LineId=regel ID Processing=verwerken EndProcessing=Proces afgebroken SelectedLines=Geselecteerde lijnen @@ -126,16 +128,18 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000) ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt. +BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Verkoopboek ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken) @@ -153,14 +157,14 @@ LabelAccount=Label account LabelOperation=Label operation Sens=Sens Codejournal=Journaal -NumPiece=Piece number +NumPiece=Boekingstuk TransactionNumShort=Transactienummer AccountingCategory=Gepersonaliseerde groepen GroupByAccountAccounting=Groeperen per grootboekrekening AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=Op grootboekrekening -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups +ByPredefinedAccountGroups=Op voorgedefinieerde groepen +ByPersonalizedAccountGroups=Op gepersonaliseerde groepen ByYear=Per jaar NotMatch=Niet ingesteld DeleteMvt=Verwijder boekingsregels @@ -173,7 +177,7 @@ ExpenseReportsJournal=Overzicht resultaatrekening DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=BTW rekeningen niet gedefinieerd -ThirdpartyAccountNotDefined=Account for third party not defined +ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd FeeAccountNotDefined=Groetboekrekening vergoedingen niet vastgelegd BankAccountNotDefined=Grootboekrekening bank niet gedefinieerd @@ -181,15 +185,16 @@ CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Tegenrekening relatie NewAccountingMvt=Nieuwe boeking NumMvts=Boeknummer -ListeMvts=List of movements +ListeMvts=Omzet ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. AddCompteFromBK=Grootboekrekeningen aan groep toevoegen ReportThirdParty=Relatie grootboeknummers -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error +UnknownAccountForThirdparty=Onbekende relatie grootboekrekening. Gebruikt wordt %s +UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Rekening hoofdgroep Pcgsubtype=Rekening subgroep @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Hier kunt u een lijst van leveranciersfacturen raadplegen waarvan de factuurregels wel of niet gekoppeld zijn aan een product-grootboekrekening -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). DescVentilExpenseReportMore=Als er bij de instellingen bij de kostenposten een grootboekrekening is toegekend, zal het programma deze met een enkele muisklik "%s" kunnen koppelen. Als dit niet is gebeurt en u moet regels koppelen, dan zal dit handmatig moeten gebeuren via menu "%s". @@ -215,12 +220,12 @@ ValidateHistory=Automatisch boeken AutomaticBindingDone=Automatisch koppelen voltooid ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Koppelen card GeneralLedgerIsWritten=Grootboek transacties GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt. NoNewRecordSaved=Geen posten door te boeken -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ListOfProductsWithoutAccountingAccount=Overzicht van producten welke nog niet zijn gekoppeld aan een grootboekrekening ChangeBinding=Wijzig koppeling Accounted=Geboekt in grootboek NotYetAccounted=Nog niet doorgeboekt in boekhouding @@ -234,15 +239,15 @@ AccountingJournal=Dagboek NewAccountingJournal=Nieuw dagboek ShowAccoutingJournal=Toon dagboek Nature=Natuur -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Overige bewerkingen AccountingJournalType2=Verkopen AccountingJournalType3=Aankopen AccountingJournalType4=Bank AccountingJournalType5=Kostenoverzicht AccountingJournalType8=Voorraad -AccountingJournalType9=Has-new +AccountingJournalType9=HAS-nieuw ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Opmerking: Grootboekrekeningen voor BTW worden vastgelegd in menukeuze %s-%s ## Export ExportDraftJournal=Journaal exporteren @@ -256,7 +261,7 @@ Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris +Modelcsv_agiris=Exporteren naar Agiris Modelcsv_configurable=Export Configurable ChartofaccountsId=Rekeningschema Id @@ -269,7 +274,7 @@ OptionModeProductSell=Instellingen verkopen OptionModeProductBuy=Instellingen inkopen OptionModeProductSellDesc=Omzet grootboekrekening bij producten OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten -CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanFixHistory=Verwijder tegenrekening van regels welke niet voorkomen in het rekeningschema CleanHistory=Verwijder alle koppelingen van gekozen boekjaar, PredefinedGroups=Voorgedefinieerde groepen WithoutValidAccount=Zonder geldig toegewezen grootboekrekening @@ -287,10 +292,15 @@ ErrorNoAccountingCategoryForThisCountry=No accounting account group available fo ErrorInvoiceContainsLinesNotYetBounded=U probeert regels van factuur %s door te boeken, maar er zijn regels die nog niet verbonden zijn aan een grootboekrekening. Het doorboeken is daarom geannuleerd. ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +BookeppingLineAlreayExists=Regels al aanwezig in de boekhouding NoJournalDefined=Geen dagboek ingesteld Binded=Geboekte regels ToBind=Te boeken regels -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Autodetectie niet mogelijk., gebruik menukeuze %s om koppeling handmatig te maken. + +## Import +ImportAccountingEntries=Accounting entries WarningReportNotReliable=Pas op. Dit overzicht is niet afkomstig vanuit de boekhouding. Hierdoor bevat deze geen modificaties verricht in de boekhouding. Als het doorboeken up-to-date is, geeft de boekhouding een beter overzicht. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index d1b662023af..bbc98d46a1b 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -15,7 +15,7 @@ FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly confor FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Ontbrekende bestanden @@ -213,7 +213,7 @@ GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules. DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ... URL=Link BoxesAvailable=Beschikbare widgets BoxesActivated=Widgets geactiveerd @@ -235,7 +235,7 @@ Feature=Functionaliteit DolibarrLicense=Licentie Developpers=Ontwikkelaars / mensen die bijgedragen hebben OfficialWebSite=Officiële internationale Dolibarr website -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokale website (%s) OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-mail gebruikt als 'Fout-Tot' veld in verzonden e-mail +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist @@ -291,7 +292,7 @@ ModuleSetup=Module-instellingen ModulesSetup=Instellingen van modules & applicatie ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projecten / Samenwerkingen @@ -300,8 +301,8 @@ ModuleFamilyTechnic=Hulpmiddelen voor multi-modules ModuleFamilyExperimental=Experimentele modules ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Websites en andere frontale applicaties +ModuleFamilyInterface=Interfaces met externe systemen MenuHandlers=Menuverwerkers MenuAdmin=Menu wijzigen DoNotUseInProduction=Niet in productie gebruiken @@ -315,20 +316,20 @@ UnpackPackageInModulesRoot=To deploy/install an external module, unpack the pack SetupIsReadyForUse=Module geïnstalleerd. U moet deze nog wel activeren en instellen: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
    InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
    Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +InfDirExample=
    Leg dit vast in het bestand conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren. YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier verzenden : CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationDate=Laatste activeringsdatum +LastActivationAuthor=Laatste activeringsauteur +LastActivationIP=Laatste activerings-IP UpdateServerOffline=Updateserver offline WithCounter=Manage a counter GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +GenericMaskCodes2={cccc}de clientcode op n tekens
    {cccc000} de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.
    {tttt} De code van het type van derden op n tekens (zie menu Home - Setup - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.
    GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=Voorbeeld op de 99e %s van relaties TheCompany, met datum 2007-01-31:
    GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} geeft IN0701-0099-A als het soort bedrijf is 'Responsable Inscripto' met de codesoort 'A_RI' @@ -373,7 +374,8 @@ NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn nie PDF=PDF PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie PDFAddressForging=Regels aan te pakken dozen te smeden -HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF @@ -413,10 +415,10 @@ ExtrafieldLink=Link naar een object ComputedFormula=Berekend veld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpselect=Lijst met waarden moet regels zijn met een indelingssleutel, waarde (waarbij de sleutel niet '0' kan zijn)

    bijvoorbeeld:
    1, waarde1
    2, waarde2
    code3, waarde3
    ...

    Om de lijst te laten afhangen van een andere aanvullende attributenlijst:
    1, value1 | options_ parent_list_code: parent_key
    2, value2 | options_ parent_list_code : parent_key

    Om de lijst afhankelijk te maken van een andere lijst:
    1, value1 | parent_list_code : parent_key
    2, value2 | parent_list_code: parent_key ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... -ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel
    Syntaxis: table_name: label_field: id_field :: filter
    Voorbeeld: c_typent: libelle: id :: filter

    - idfilter is noodzakelijkerwijs een primaire int-sleutel
    - filter kan een eenvoudige test zijn (bv. actief = 1) om alleen actieve waarde weer te geven
    U kunt ook $ ID $ in filter gebruiken dat is het huidige id van huidig ​​object
    Om een ​​SELECT in filter te doen, gebruik $ SEL $
    als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)

    Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst:
    c_typent: libelle: id: options_ parent_list_code| parent_column: filter

    Om de lijst te laten afhangen van een andere lijst:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Gebruikte library voor generen PDF @@ -445,21 +447,22 @@ DisplayCompanyInfo=Geen adresgegevens bedrijf weer DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de volgende module(s) nodig RequiredBy=Deze module is vereist bij module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValues=U moet hier de relatieve URL van de pagina invoeren. Als u parameters opneemt in URL, zijn de standaardwaarden effectief als alle parameters op dezelfde waarde zijn ingesteld. Voorbeelden: PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values +EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in EnableOverwriteTranslation=Enable usage of overwrote translation GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. @@ -471,6 +474,9 @@ AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e- FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -479,7 +485,7 @@ Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen) Module2Name=Commercieel Module2Desc=Commercieel beheer Module10Name=Boekhouding -Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Zakelijke voorstellen / Offertes Module20Desc=Beheer van offertes Module22Name=EMailings @@ -491,9 +497,9 @@ Module25Desc=Beheer van de bestellingen door klanten Module30Name=Facturen Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers Module40Name=Leveranciers -Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten @@ -543,17 +549,17 @@ Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) Module330Desc=Internetfavorietenbeheer Module400Name=Projecten/Kansen/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Beheer van projecten, kansen / leads en / of taken. U kunt ook elk element (factuur, bestelling, voorstel, interventie, ...) toewijzen aan een project en een transversaal beeld krijgen van de projectweergave. Module410Name=Webkalender Module410Desc=Integratie van een webkalender -Module500Name=Speciale uitgaven -Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Notificaties van bedrijfs-evenementen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Desc=Stuur e-mailmeldingen (geactiveerd door sommige zakelijke evenementen) naar gebruikers (instelling gedefinieerd op elke gebruiker), naar externe contactpersonen (set-up gedefinieerd op elke externe partij) of naar vaste e-mails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) @@ -561,14 +567,14 @@ Module700Name=Giften Module700Desc=Donatiebeheer Module770Name=Onkostennota's Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) -Module1120Name=Leverancier commerciële voorstel -Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integratie Module1520Name=Documenten genereren Module1520Desc=Massa mail document generen -Module1780Name=Labels/Categorien -Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) +Module1780Name=Kenmerk/Categorieën +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Toestaan aanpassen tekst met behulp de uitgebreide editor( Gebaseerd op de CKEditor) Module2200Name=Dynamische prijzen @@ -576,7 +582,7 @@ Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te Module2300Name=Geplande taken Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow -Module6000Desc=Workflow beheer +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Beheer van verlofverzoeken @@ -607,13 +613,13 @@ Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers Module39000Name=Products lots Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Module om een ​​online betaalpagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via PayBox. Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) Module50100Name=Verkooppunt Module50100Desc=Point of sales module (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Module om een ​​online betalingspagina aan te bieden die betalingen met PayPal accepteert (creditcard of PayPal-tegoed). Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...) Module50400Name=Boekhouding -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). Module55000Name=Poll, Onderzoek of Stemmen @@ -624,7 +630,7 @@ Module60000Name=Commissies Module60000Desc=Module om commissies te beheren Module62000Name=Incoterm Module62000Desc=Onderdelen toevoegen voor Incoterms -Module63000Name=Resources +Module63000Name=Bronnen Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen Permission11=Bekijk afnemersfacturen Permission12=Creëer / wijzigen afnemersfacturen @@ -646,7 +652,7 @@ Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten Permission41=Inlezen projecten en taken (gedeeld project en project waarbij ik decontactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission42=Maak / wijzig projecten (gedeeld project en projecten waarvan ik contactpersoon ben). Kan ook taken aanmaken en gebruikers toewijzen aan deze projecten en taken Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission45=Exporteer projecten Permission61=Bekijk interventies @@ -696,7 +702,7 @@ Permission147=Bekijk statistieken Permission151=Inlezen incasso-opdracht Permission152=Aanmaken/aanpassen incasso-opdracht Permission153=Versturen/verzenden incasso-opdrachten -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Overzicht crediteringen/afkeuringen incasso opdrachten Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen Permission163=Een dienst/abonnement van een contract activeren @@ -749,7 +755,7 @@ PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruik Permission254=Verwijderen of uitschakelen van andere gebruikers Permission255=Creëren / wijzigen eigen gebruikersgegevens Permission256=Wijzigen eigen wachtwoord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Verleng de toegang tot alle relaties (niet alleen relaties waarvan de gebruiker een verkoopvertegenwoordiger is).
    Niet effectief voor externe gebruikers (altijd beperkt tot offertes, bestellingen, facturen, contracten, enz.).
    Niet effectief voor projecten (alleen regels over projectrechten, zichtbaarheid en toewijzing zijn van belang). Permission271=Lees CA Permission272=Facturen inzien Permission273=Facturen uitgeven @@ -781,9 +787,9 @@ Permission401=Bekijk kortingen Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen -Permission501=Read employee contracts/salaries +Permission501=Lees werknemerscontracten/salarissen Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries +Permission511=Betaling van salarissen Permission512=Create/modify payment of salaries Permission514=Verwijder salarissen Permission517=Export salarissen @@ -800,7 +806,7 @@ Permission538=Diensten exporteren Permission701=Bekijk donaties Permission702=Creëren / wijzigen donaties Permission703=Verwijderen donaties -Permission771=Read expense reports (yours and your subordinates) +Permission771=Declaraties (eigen en ondergeschikten) Permission772=Creëer / wijzigen onkostennota's Permission773=Verwijderen onkostennota's Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) @@ -810,8 +816,8 @@ Permission779=Export onkostennota's Permission1001=Bekijk voorraden Permission1002=Toevoegen/wijzigen van een magazijn Permission1003=Verwijder magazijnen -Permission1004=Bekijk voorraadmutaties -Permission1005=Creëren / wijzigen voorraadmutaties +Permission1004=Bekijk voorraad-verplaatsingen +Permission1005=Creëren / wijzigen voorraad-verplaatsing Permission1101=Bekijk levering opdrachten Permission1102=Creëren / wijzigen opdrachtenlevering Permission1104=Valideer opdrachtenlevering @@ -836,12 +842,12 @@ Permission1236=Exporteer leveranciersfacturen, attributen en betalingen Permission1237=Exporteer Leverancier opdrachten en hun details Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) Permission1321=Exporteer afnemersfacturen, attributen en betalingen -Permission1322=Reopen a paid bill +Permission1322=Open een betaalde factuur Permission1421=Exporteer afnemersfacturen en attributen Permission20001=Read leave requests (your leaves and the one of your subordinates) Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) +Permission20003=Verlofaanvragen verwijderen +Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten) Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Lees geplande taak @@ -870,7 +876,7 @@ Permission55002=Maak / wijzig polls Permission59001=Lees commerciële marges Permission59002=Definieer commerciële marges Permission59003=Read every user margin -Permission63001=Read resources +Permission63001=Bronnen lezen Permission63002=Create/modify resources Permission63003=Verwijder resources Permission63004=Link resources to agenda events @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Agenda evenementen DictionarySocialContributions=Sociale/fiscale belastingtypen DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven -DictionaryRevenueStamp=Bedrag van de fiscale zegels +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Betaalwijzen DictionaryTypeContact=Contact / Adres soorten @@ -899,7 +905,7 @@ DictionaryStaff=Personeel DictionaryAvailability=Leverings vertraging DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten DictionaryAccountancysystem=Modellen voor rekeningschema DictionaryAccountancyJournal=Daboeken DictionaryEMailTemplates=Email documentensjablonen @@ -908,17 +914,17 @@ DictionaryProspectStatus=Status prospect DictionaryHolidayTypes=Soort vergoeding DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie SetupSaved=Instellingen opgeslagen SetupNotSaved=Installatie niet opgeslagen BackToModuleList=Terug naar moduleoverzicht BackToDictionaryList=Terug naar de woordenboeken lijst -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
    Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
    Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
    Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

    In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
    VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven. +VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen zonder BTW-aangifte of bedrijven, organisaties of vrije beroepen die voor het fiscale systeem voor micro-ondernemingen (btw in franchise) hebben gekozen en een franchisebetaling zonder BTW-aangifte hebben betaald. Deze keuze zal de referentie "Niet van toepassing zijnde BTW - art-293B van CGI" op facturen weergeven. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting @@ -954,7 +960,7 @@ LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan wor LabelOnDocuments=Etiket op documenten NbOfDays=Aantal dagen AtEndOfMonth=Aan het einde van de maand -CurrentNext=Current/Next +CurrentNext=Huidige/volgende Offset=Offset (afstand) AlwaysActive=Altijd actief Upgrade=Bijwerken @@ -1018,10 +1024,10 @@ Alerts=Kennisgevingen DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande evenementen (agenda) nog niet voltooid -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Vertragingstolerantie (in dagen) vóór melding bij project niet tijdig afgesloten Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders. -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstolerantie (in dagen) voor kennisgeving van nog niet verwerkte leveranciersopdrachten. +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgevi Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Bij Instellingen kunt u de onderdelen instellen voordat u begint Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andere menu-items beheren / optionele instellingen. LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beh AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. @@ -1068,8 +1075,8 @@ TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld al TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan de standaardwaarde. +ConstDesc=Op deze pagina kunt u alle andere parameters bewerken die niet beschikbaar zijn op de vorige pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars of geavanceerde probleemoplossing. Voor een lijst met opties kijk hier, MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen @@ -1141,13 +1148,13 @@ PathToDocuments=Pad naar documenten PathDirectory=Map SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. TranslationSetup=Vertaal instellingen -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks +TranslationOverwriteKey=Vertaling vervangen +TranslationDesc=De weergegeven taal voor de toepassing instellen:
    * Voor gehele systeem: menu Startpagina - instellen - Weergeven
    * Per gebruiker: gebruik het tabblad Weergave gebruiker instellenop gebruikerskaart ( klik op gebruikersnaam bovenaan het scherm). +TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Vertaal regel -CurrentTranslationString=Current translation string +CurrentTranslationString=Huidige vertaling WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Weergeven nieuwe vertaal string OriginalValueWas=The original translation is overwritten. Original value was:

    %s @@ -1156,7 +1163,7 @@ TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / % YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen de volgende modules worden geopend voor externe gebruikers (ongeacht hun rechten) en alleen als machtigingen zijn verleend: SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. @@ -1188,11 +1195,11 @@ UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren HRMSetup=Instellingen HRM module ##### Company setup ##### CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) -AccountCodeManager=Grootboeknummer inkoopboek -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) +NotificationsDesc=E-mailmeldingen stelt u in staat om automatische e-mail te verzenden voor sommige Dolibarr onderdelen. Doelen van meldingen kunnen worden gedefinieerd: NotificationsDescUser=*per gebruiker, één tegelijk. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentensjablonen DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Moet het uniek zijn? MustBeMandatory=Verplichting voor aanmaken derde partij? MustBeInvoiceMandatory=Verplichting om facturen te valideren? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### @@ -1220,7 +1230,7 @@ FreeLegalTextOnInvoices=Vrije tekst op facturen WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) PaymentsNumberingModule=Payments numbering model SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Instellingen leveranciers betalingen ##### Proposals ##### PropalSetup=Offertemoduleinstellingen ProposalsNumberingModules=Offertenummeringmodules @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Vrije tekst op Offertes WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel ##### SupplierProposal ##### -SupplierProposalSetup=Prijsaanvragen leveranciers module instelling -SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen -SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen -FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen -WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Vraag te gebruiken magazijn bij order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Opdrachtenbeheerinstellingen OrdersNumberingModules=Opdrachtennummeringmodules @@ -1419,7 +1429,7 @@ CompressionOfResources=Compression of HTTP responses CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) +DefaultCreateForm=Standaardwaarden (voor nieuwe formulieren) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering DefaultFocus=Standaard velden voor focus @@ -1448,7 +1458,7 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '% OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. ##### Stock ##### -StockSetup=Magazijnen instellingen +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen. ##### Menu ##### MenuDeleted=Menu verwijderd @@ -1547,7 +1557,7 @@ FailedToInitializeMenu=Initialisatie van menu is mislukt ##### Tax ##### TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht -OptionVATDefault=Standard basis +OptionVATDefault=Standaard basis OptionVATDebitOption=Transactiebasis OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten @@ -1563,7 +1573,7 @@ Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf /Stichting), er zijn dus geen BTW opties in te stellen. -AccountancyCode=Accounting Code +AccountancyCode=Grootboekrekening AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode ##### Agenda ##### @@ -1605,7 +1615,7 @@ NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond word WebServicesSetup=Webdienstenmoduleinstellingen WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP-clients moeten hun verzoeken verzenden naar het Dolibarr-eindpunt dat beschikbaar is op URL ##### API #### ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### SuppliersSetup=Leveranciersmoduleinstellingen -SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) -SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring ##### GeoIPMaxmind ##### @@ -1647,14 +1657,14 @@ TaskModelModule=Taken rapporten documentmodel UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Boekingsperioden +AccountingPeriodCard=Boekingsperiode NewFiscalYear=Nieuw boekjaar OpenFiscalYear=Open boekjaar CloseFiscalYear=Afsluiten boekjaar DeleteFiscalYear=Verwijder boekjaar ConfirmDeleteFiscalYear=Weet u zeker dat u dit boekjaar wilt verwijderen? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Boekingsperiode weergeven AlwaysEditable=Kan altijd worden bewerkt MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) NbMajMin=Minimum aantal hoofdletters @@ -1665,12 +1675,12 @@ NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzin SalariesSetup=Setup salaris module SortOrder=Sorteervolgorde Format=Formaat -TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (gedefinieerd in de variabele %s) ExpenseReportsSetup=Setup van module onkostennota's TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toe ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Kleur pagina-titel +TextTitleColor=Text color of Page title LinkColor=Link-kleur PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Verberg afbeeldingen in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1714,31 +1725,31 @@ TemplateIsVisibleByOwnerOnly=Template alleen zichtbaar voor eigenaar VisibleEverywhere=Overal zichtbaar VisibleNowhere=Visible nowhere FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +FillFixTZOnlyIfRequired=Voorbeeld: +2 (alleen invullen bij problemen) +ExpectedChecksum=Verwachte checksum +CurrentChecksum=Huidige controlesom ForcedConstants=Required constant values -MailToSendProposal=Te versturen offerte aan klant. -MailToSendOrder=Te versturen order aan klant -MailToSendInvoice=Te versturen factuur aan klant -MailToSendShipment=Te versturen verzending -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=Contract versturen -MailToThirdparty=To send email from third party page -MailToMember=Om e-mail van lid pagina te verzenden -MailToUser=To send email from user page -MailToProject= To send email from project page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version +MailToSendProposal=Klantenoffertes +MailToSendOrder=Klantenbestelling +MailToSendInvoice=Klantenfactuur +MailToSendShipment=Verzendingen +MailToSendIntervention=Interventies +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracten +MailToThirdparty=Klant +MailToMember=Leden +MailToUser=Gebruikers +MailToProject=Projects page +ByDefaultInList=Standaard weergeven in de lijstweergave +YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Sjablonen voor productdocumenten ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels) @@ -1767,7 +1778,7 @@ CommandIsNotInsideAllowedCommands=The command you try to run is not inside list LandingPage=Startpagina SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Deze gebruiker heeft geen toestemming gedefinieerd TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Verwijder speciale tekens +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=AVG contactpersoon +GDPRContactDesc=Als u gegevens over Europese bedrijven / burgers opslaat, kunt u hier de contactpersoon opslaan welke verantwoordelijk is voor de Algemene Verordening Gegevensbescherming ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 18739b6139d..1b0ba8e8be4 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank / Kas -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bank | Kas +MenuVariousPayment=Diverse betalingen +MenuNewVariousPayment=Nieuwe diverse betaling BankName=Banknaam FinancialAccount=Rekening BankAccount=Bankrekening BankAccounts=Bankrekeningen +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Toon rekening AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label @@ -30,10 +31,10 @@ Reconciliation=Overeenstemming RIB=Bankrekeningnummer IBAN=IBAN-nummer BIC=BIC- / SWIFT-nummer -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC / SWIFT geldig +SwiftVNotalid=BIC / SWIFT is niet geldig +IbanValid=IBAN geldig +IbanNotValid=IBAN is niet geldig StandingOrders=Incasso-opdrachten StandingOrder=Incasso-opdracht AccountStatement=Rekeningafschrift @@ -62,7 +63,7 @@ DeleteAccount=Rekening verwijderen ConfirmDeleteAccount=Weet u deze dat u dit account wilt verwijderen? Account=Rekening BankTransactionByCategories=Bankregels op categorie -BankTransactionForCategory=Bank entries for category %s +BankTransactionForCategory=Bankboekingen voor categorie %s RemoveFromRubrique=Verwijder link met categorie RemoveFromRubriqueConfirm=Weet u zeker dat u de link tussen het item en de categorie wilt wissen? ListBankTransactions=Lijst bankmutaties @@ -89,12 +90,12 @@ AccountIdShort=Aantal LineRecord=Transactie AddBankRecord=Item toevoegen AddBankRecordLong=Item handmatig toevoegen -Conciliated=Reconciled +Conciliated=Afgestemd ConciliatedBy=Afgestemd door DateConciliating=Afgestemd op BankLineConciliated=Item afgestemd -Reconciled=Reconciled -NotReconciled=Not reconciled +Reconciled=Afgestemd +NotReconciled=Niet afgestemd CustomerInvoicePayment=Afnemersbetaling SupplierInvoicePayment=Leveranciersbetaling SubscriptionPayment=Betaling van abonnement @@ -108,30 +109,30 @@ TransferFrom=Van TransferTo=Aan TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Overboeker -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Betaling met cheque goedkeuren? +ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque wilt valideren? Hierna is het niet meer mogelijk dit te wijzigen. +DeleteCheckReceipt=Dit chequebewijs verwijderen? +ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Cheques in afwachting van storting ShowCheckReceipt=Toon controleren stortingsbewijs NumberOfCheques=Aantal cheques -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=Mutaties -PlannedTransactions=Planned entries +DeleteTransaction=Ingave verwijderen +ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen? +ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd +BankMovements=Verplaatsingen +PlannedTransactions=Nog te verwerken Graph=Grafiek -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Bankboekingen en rekeningafschriften ExportDataset_banque_2=Stortingsbewijs TransactionOnTheOtherAccount=Overboeking op de andere rekening -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Betalingsnummer succesvol bijgewerkt PaymentNumberUpdateFailed=Betalingsnummer kon niet worden bijgewerkt -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Betaaldatum succesvol bijgewerkt PaymentDateUpdateFailed=Betaaldatum kon niet worden bijgewerkt Transactions=Transacties BankTransactionLine=Bankmutatie -AllAccounts=Alle bank-/ kasrekeningen +AllAccounts=All bank and cash accounts BackToAccount=Terug naar rekening ShowAllAccounts=Toon alle rekeningen FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen @@ -154,10 +155,11 @@ CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +NewVariousPayment=Nieuwe diverse betalingen +VariousPayment=Diverse betalingen +VariousPayments=Diverse betalingen +ShowVariousPayment=Toon diverse betalingen +AddVariousPayment=Voeg verschillende betalingen toe +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index 9cd205da8e5..f87c18385d9 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Onbetaalde leveranciers facturen voor %s BillsLate=Betalingsachterstand BillsStatistics=Statistieken afnemersfacturen BillsStatisticsSuppliers=Statistieken leveranciersfacturen -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Uitgeschakeld omdat de factuur werd verzonden naar de boekhouding +DisabledBecauseNotLastInvoice=Uitgeschakeld omdat factuur niet kan worden gewist. Er zijn vervolg-facturen aangemaakt en hierdoor zullen gaten ontstaan in de factuurteller. DisabledBecauseNotErasable=Uitgeschakeld om dat het niet verwijderd kan worden InvoiceStandard=Standaardfactuur InvoiceStandardAsk=Standaardfactuur @@ -109,9 +109,9 @@ CancelBill=Verwijder factuur SendRemindByMail=E-mail een herinnering DoPayment=Geef betaling in DoPaymentBack=Geef terugstorting in -ConvertToReduc=Omzetten in een toekomstige korting -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Markeren als tegoed beschikbaar +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul @@ -120,8 +120,8 @@ BillStatus=Factuurstatus StatusOfGeneratedInvoices=Status van gegenereerde facturen BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald -BillStatusPaidBackOrConverted=Teruggestort of omgezet in korting -BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Betaald (klaar voor verwerking in eindfactuur) BillStatusCanceled=Verlaten BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusStarted=Gestart @@ -154,19 +154,19 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Template / Factuurherhaling +RecurringInvoiceTemplate=Template / Herhaal factuur NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen -FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en) +FoundXQualifiedRecurringInvoiceTemplate=Gevonden: %s geschikte templates voor herhaal facturen NotARecurringInvoiceTemplate=Is geen template voor een herhalingsfactuur NewBill=Nieuwe factuur LastBills=Laatste %s facturen -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Laatste %s sjabloon facturen +LatestCustomerTemplateInvoices=Laatste %s klant sjabloon facturen +LatestSupplierTemplateInvoices=Laatste %s leverancier sjabloon facturen LastCustomersBills=Laatste %s klant facturen LastSuppliersBills=Laatste %s leveranciersfacturen AllBills=Alle facturen -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Alle sjabloon facturen OtherBills=Andere facturen DraftBills=conceptfacturen CustomersDraftInvoices=Klant conceptfacturen @@ -222,7 +222,7 @@ RemainderToPayBack=Resterende bedrag terug te storten Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling -ExcessPaid=Excess paid +ExcessPaid=Teveel betaald EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s @@ -238,7 +238,7 @@ RemainderToBill=Rest naar factuur SendBillByMail=Stuur de factuur per e-mail SendReminderBillByMail=Stuur herinnering per e-mail RelatedCommercialProposals=Gerelateerde offertes -RelatedRecurringCustomerInvoices=Related recurring customer invoices +RelatedRecurringCustomerInvoices=Verwante herhalende klantfacturen MenuToValid=Valideer DateMaxPayment=Betaling vóór DateInvoice=Factuurdatum @@ -282,12 +282,13 @@ RelativeDiscount=Relatiekorting GlobalDiscount=Vaste korting CreditNote=Creditnota CreditNotes=Creditnota's +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Deposito / Borgsom Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s DiscountFromDeposit=Betalingen van depositofactuur %s -DiscountFromExcessReceived=Payments in excess of invoice %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessReceived=Betalingen boven factuur %s +DiscountFromExcessPaid=Betalingen boven factuur %s AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie CreditNoteDepositUse=Om dit soort crediet te gebruiken moet deze factuur gevalideerd worden. NewGlobalDiscount=Nieuwe korting @@ -296,10 +297,10 @@ DiscountType=Soort korting NoteReason=Notitie / Reden ReasonDiscount=Reden DiscountOfferedBy=Verleend door -DiscountStillRemaining=Beschikbare kortingen -DiscountAlreadyCounted=Reeds gebruikte kortingen +DiscountStillRemaining=Beschikbare kortingen of tegoeden +DiscountAlreadyCounted=Kortingen of tegoeden reeds verbruikt CustomerDiscounts=Klantkorting -SupplierDiscounts=Leverancierskorting +SupplierDiscounts=Leverancierskortingen BillAddress=Factuuradres HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. @@ -339,26 +340,32 @@ PaymentOnDifferentThirdBills=Betalingen toestaan van verschillende derden met he PaymentNote=Betalingsopmerking ListOfPreviousSituationInvoices=Lijst van vorige situatie facturen ListOfNextSituationInvoices=Lijst van volgende situatie facturen +ListOfSituationInvoices=Lijst met situaties facturen +CurrentSituationTotal=Totale huidige situatie +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Verwijder deze factuur uit de cyclus +ConfirmRemoveSituationFromCycle=Verwijder factuur %s uit cyclus? +ConfirmOuting=Confirm outing FrequencyPer_d=Elke %s dagen FrequencyPer_m=Elke %s maanden FrequencyPer_y=Elke %s jaar -FrequencyUnit=Frequency unit +FrequencyUnit=Frequentie eenheid toolTipFrequency=Voorbeeld:
    Set 7, Dag:Maak om de 7 dagen een nieuwe factuur
    Set3, Dag: Maak elke 3 maanden een nieuwe factuur NextDateToExecution=Datum voor aanmaak nieuwe factuur -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Datum volg. aanmaak DateLastGeneration=Aanmaakdatum laatste factuur -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max number of invoice generation -NbOfGenerationDone=Number of invoice generation already done -NbOfGenerationDoneShort=Number of generation done -MaxGenerationReached=Maximum number of generations reached +DateLastGenerationShort=Datum laatste aanmaak +MaxPeriodNumber=Max aantal te genereren facturen +NbOfGenerationDone=Aantal reeds aangemaakte facturen +NbOfGenerationDoneShort=Aantal malen gegenereerd +MaxGenerationReached=Maximum aantal aanmaken bereikt InvoiceAutoValidate=Valideer facturen automatisch -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +GeneratedFromRecurringInvoice=Gegenereerd op basis van template herhaal-factuur %s DateIsNotEnough=Datum nog niet bereikt -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +InvoiceGeneratedFromTemplate=Factuur %s aangemaakt met herhaal-factuur template %s +WarningInvoiceDateInFuture=Waarschuwing, de factuurdatum ligt hoger dan de huidige datum +WarningInvoiceDateTooFarInFuture=Waarschuwing, de factuurdatum ligt te ver van de huidige datum +ViewAvailableGlobalDiscounts=Bekijk beschikbare kortingen # PaymentConditions Statut=Status PaymentConditionShortRECEP=Vervalt bij ontvangst @@ -380,13 +387,14 @@ PaymentConditionPT_5050=50%% voorschot, 50%% bij levering PaymentConditionShort10D=10 dagen PaymentCondition10D=10 dagen PaymentConditionShort10DENDMONTH=Einde maand over 10 dagen -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentCondition10DENDMONTH=Binnen 10 dagen na het einde maand PaymentConditionShort14D=14 dagen PaymentCondition14D=14 dagen PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentCondition14DENDMONTH=Binnen 14 dagen na het einde van de maand FixAmount=Vast bedrag VarAmount=Variabel bedrag (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankoverboeking PaymentTypeShortVIR=Bankoverboeking @@ -398,7 +406,7 @@ PaymentTypeCB=CreditCard PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque -PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeTIP=TIP (Documenten tegen betaling) PaymentTypeShortTIP=Betaling fooi PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling @@ -505,9 +513,14 @@ SituationAmount=Situatie factuurbedrag (netto) SituationDeduction=Situatie vermindering ModifyAllLines=Wijzigen van alle lijnen CreateNextSituationInvoice=Maak de volgende situatie +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Deze factuur in niet de nieuwste in de cyclus en kan niet worden gewijzigd DisabledBecauseNotLastInCycle=De volgende situatie bestaat al. DisabledBecauseFinal=Deze situatie is definitief. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Zo CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie. NoSituations=Geen open situaties InvoiceSituationLast=Finale en algemene factuur @@ -518,17 +531,18 @@ PDFCrevetteSituationInvoiceLine=Situatie N°%s : Fact. N°%s op %s TotalSituationInvoice=Totaal situatie invoiceLineProgressError=Factuurregel voortgang mag niet groter zijn dan of gelijk zijn aan de volgende facturregel updatePriceNextInvoiceErrorUpdateline=Fout: verander de prijs op regel %s -ToCreateARecurringInvoice=Als u een terugkerende factuur voor dit contract wilt maken, maakt u eerst deze conceptfactuur, converteert u deze naar een factuurtemplate en definieert u de frequentie voor het genereren van toekomstige facturen. +ToCreateARecurringInvoice=Als u een herhaal factuur voor dit contract wilt maken, maakt u deze eerst aan in concept en converteert u deze naar een template. Tevens definieert u de frequentie voor het genereren van toekomstige facturen. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. DeleteRepeatableInvoice=Verwijder tijdelijke factuur ConfirmDeleteRepeatableInvoice=Weet u zeker dat u dit sjabloon factuur wilt verwijderen? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +CreateOneBillByThird=Orders samentrekken tot één factuur aan per relatie (anders voor elke bestelling één factuur) BillCreated=%s rekening(en) gecreëerd -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file +StatusOfGeneratedDocuments=Status aanmaken document +DoNotGenerateDoc=Maak documentbestand niet aan +AutogenerateDoc=Automatisch aanmaken documentbestand AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Vanaf datum AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Tot datum +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang index 392199e53ca..04a3db72e5e 100644 --- a/htdocs/langs/nl_NL/categories.lang +++ b/htdocs/langs/nl_NL/categories.lang @@ -1,65 +1,65 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag / Categorie -Rubriques=Tags / Categorieën -RubriquesTransactions=Tags/Categories of transactions -categories=tags / categorieën -NoCategoryYet=Geen tag / categorie van dit type gemaakt +Rubrique=Label/Categorie +Rubriques=Kenmerken / Categorieën +RubriquesTransactions=Labels/categorieën transacties +categories=kenmerken / categorieën +NoCategoryYet=Geen label/categorie van dit type gemaakt In=In AddIn=Invoegen in categorie modify=wijzigen Classify=Classificeren -CategoriesArea=Tags / Categorieën omgeving -ProductsCategoriesArea=Producten/Diensten tags/categorieën omgeving -SuppliersCategoriesArea=Leveranciers tags/categorieën omgeving -CustomersCategoriesArea=Klanten tags / categorieën omgeving -MembersCategoriesArea=Leden tags / categorieën omgeving -ContactsCategoriesArea=Contacten tags / categorieën omgeving -AccountsCategoriesArea=Accounts tags/categories area -ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategorieën -CatList=Lijst van tags / categorieën -NewCategory=Nieuw tag / categorie -ModifCat=Wijzigen tag / categorie -CatCreated=Tag / categorie gecreëerd -CreateCat=Maak tag / categorie -CreateThisCat=Maak deze tag / categorie +CategoriesArea=Kenmerk / Categorieën omgeving +ProductsCategoriesArea=Producten/Diensten kenmerk/categorieën omgeving +SuppliersCategoriesArea=Leveranciers kenmerken/categorieën omgeving +CustomersCategoriesArea=Klanten kenmerken/categorieën omgeving +MembersCategoriesArea=Leden kenmerken/categorieën omgeving +ContactsCategoriesArea=Contacten labels/categorieën omgeving +AccountsCategoriesArea=Labels/categorieën rekeningen +ProjectsCategoriesArea=Labels/categorieën projecten +SubCats=Sub-categorieën +CatList=Lijst van kenmerken/categorieën +NewCategory=Nieuw label/categorie +ModifCat=Wijzigen label/categorie +CatCreated=Label/categorie gecreëerd +CreateCat=Maak label/categorie +CreateThisCat=Maak deze label/categorie NoSubCat=Geen subcategorie. SubCatOf=Subcategorie -FoundCats=Gevonden tags / categorieën -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=Gevonden kenmerken/categorieën +ImpossibleAddCat=Onmogelijk om label/categorie %s toe te voegen WasAddedSuccessfully=%s is succesvol toegevoegd. -ObjectAlreadyLinkedToCategory=Element is al verbonden met deze tag / categorie. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories -ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=Dit product / dienst staat niet in tags / categorieën -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=Dit lid staat in geen tags / categorieën -ContactHasNoCategory=Dit contact staat in geen tags / categorieën -ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Zonder tag / categorie +ObjectAlreadyLinkedToCategory=Element is al verbonden met deze label/categorie. +ProductIsInCategories=Product/dienst is gekoppeld aan de volgende kenmerken/categorieën +CompanyIsInCustomersCategories=Deze relatie behoort tot volgende klanten/prospects kenmerk/categorieën +CompanyIsInSuppliersCategories=Deze relatie is gekoppeld aan de volgende leverancier kenmerken/categorieën +MemberIsInCategories=Dit lid is gekoppeld aan de volgende leden kenmerken/categorieën +ContactIsInCategories=Deze contactpersoon is gekoppeld aan de volgende labels/categorieën voor contactpersonen +ProductHasNoCategory=Product/dienst staat niet in kenmerken/categorieën +CompanyHasNoCategory=Deze relatie heeft geen kenmerken/categorieën +MemberHasNoCategory=Dit lid komt niet voor in kenmerken/categorieën +ContactHasNoCategory=Dit contact staat in geen label/categorieën +ProjectHasNoCategory=Dit project komt niet voor bij labels/categorieën +ClassifyInCategory=Toevoegen aan label/categorie +NotCategorized=Zonder label/categorie CategoryExistsAtSameLevel=Deze categorie bestaat al op hetzelfde niveau ContentsVisibleByAllShort=Inhoud zichtbaar voor iedereen ContentsNotVisibleByAllShort=Inhoud is niet zichtbaar voor iedereen -DeleteCategory=Delete tag / categorie -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=Geen tag / categorie gedefinieerd -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category -MembersCategoryShort=Members tag/category -SuppliersCategoriesShort=Leveranciers tags / categorieën -CustomersCategoriesShort=Klanten tags / categorieën -ProspectsCategoriesShort=Prospects tags/categories +DeleteCategory=Delete label/categorie +ConfirmDeleteCategory=Weet u zeker dat u dit label / deze categorie wilt verwijderen? +NoCategoriesDefined=Geen label/categorie gedefinieerd +SuppliersCategoryShort=Kenmerk/categorie leveranciers +CustomersCategoryShort=Klanten kenmerk/categorie +ProductsCategoryShort=Label/categorie van producten +MembersCategoryShort=Leden label/categorie +SuppliersCategoriesShort=Leveranciers kenmerk/cat. +CustomersCategoriesShort=Klanten kenmerk/categorieën +ProspectsCategoriesShort=Prospects labels/categorieën CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie -ProductsCategoriesShort=Producten tags / categorieën -MembersCategoriesShort=Leden tags / categorieën -ContactCategoriesShort=Contacten tags / categorieën -AccountsCategoriesShort=Accounts tags/categories -ProjectsCategoriesShort=Projects tags/categories +ProductsCategoriesShort=Producten kenmerk/categorieën +MembersCategoriesShort=Leden kenmerk/categorieën +ContactCategoriesShort=Contacten labels/categorieën +AccountsCategoriesShort=Labels/categorieën rekeningen +ProjectsCategoriesShort=Labels/categorieën projecten ThisCategoryHasNoProduct=Deze categorie bevat geen producten. ThisCategoryHasNoSupplier=Deze categorie bevat geen enkele leverancier. ThisCategoryHasNoCustomer=Deze categorie bevat geen enkele afnemer. @@ -67,21 +67,22 @@ ThisCategoryHasNoMember=Deze categorie bevat geen enkel lid. ThisCategoryHasNoContact=Deze categorie bevat geen enkel contact. ThisCategoryHasNoAccount=This category does not contain any account. ThisCategoryHasNoProject=This category does not contain any project. -CategId=Tag / categorie id -CatSupList=Lijst van leverancier tags / categorieën -CatCusList=Lijst van de klant/prospect tags/categorieën -CatProdList=Lijst van producten tags / categorieën -CatMemberList=Lijst leden tags / categorieën -CatContactList=List of contact tags/categories -CatSupLinks=Koppelingen tussen leveranciers en tags / categorieën -CatCusLinks=Koppelingen tussen klanten / prospects en tags / categorieën -CatProdLinks=Koppelingen tussen producten / diensten en tags / categorieën -CatProJectLinks=Links between projects and tags/categories -DeleteFromCat=Verwijderen uit tags / categorie +CategId=Label/categorie id +CatSupList=Lijst van leverancier kenmerken/ categorieën +CatCusList=Lijst van de klant/prospect kenmerken/categorieën +CatProdList=Lijst van product kenmerken/categorieën +CatMemberList=Lijst leden kenmerken/categorieën +CatContactList=Lijst met contactpersoon labels/-categorieën +CatSupLinks=Koppelingen tussen leveranciers en kenmerken/categorieën +CatCusLinks=Koppelingen tussen klanten/prospects en labels/categorieën +CatProdLinks=Koppelingen tussen producten/diensten en labels/categorieën +CatProJectLinks=Koppelingen tussen projecten en labels/categorieën +DeleteFromCat=Verwijderen uit labels/categorie ExtraFieldsCategories=Complementaire kenmerken -CategoriesSetup=Tags / categorieën instelling -CategorieRecursiv= Automatische koppeling met bovenliggende tag / categorie +CategoriesSetup=Labels/categorieën instelling +CategorieRecursiv= Automatische koppeling met bovenliggende label/categorie CategorieRecursivHelp=Indien geactiveerd zal het product ook gelinkt worden met de bovenliggende categorie wanneer een subcategorie toegevoegd wordt. AddProductServiceIntoCategory=Voeg het volgende product/dienst toe -ShowCategory=Toon tag / categorie -ByDefaultInList=By default in list +ShowCategory=Toon label/categorie +ByDefaultInList=Standaard in de lijst +ChooseCategory=Choose category diff --git a/htdocs/langs/nl_NL/commercial.lang b/htdocs/langs/nl_NL/commercial.lang index d7a4058650a..572b3950eb7 100644 --- a/htdocs/langs/nl_NL/commercial.lang +++ b/htdocs/langs/nl_NL/commercial.lang @@ -10,10 +10,10 @@ NewAction=Nieuwe gebeurtenis AddAction=Maak gebeurtenis AddAnAction=Maak een gebeurtenis AddActionRendezVous=Creëer een afspraak -ConfirmDeleteAction=Are you sure you want to delete this event? +ConfirmDeleteAction=Weet je zeker dat je deze gebeurtenis wilt verwijderen? CardAction=Actiedetails -ActionOnCompany=Related company -ActionOnContact=Related contact +ActionOnCompany=Gerelateerd bedrijf +ActionOnContact=Gerelateerd contact TaskRDVWith=Vergadering met %s ShowTask=Toon taak ShowAction=Toon actie @@ -29,8 +29,8 @@ ShowCustomer=Toon afnemer ShowProspect=Toon prospect ListOfProspects=Prospectenoverzicht ListOfCustomers=Afnemersoverzicht -LastDoneTasks=Latest %s completed actions -LastActionsToDo=Oldest %s not completed actions +LastDoneTasks=laatste %s voltooide acties +LastActionsToDo=Oudste %s niet voltooide acties DoneAndToDoActions=Agenda DoneActions=Voltooide acties ToDoActions=Onvolledige acties @@ -60,20 +60,20 @@ ActionAC_CLO=Sluiten ActionAC_EMAILING=Stuur bulkmail ActionAC_COM=Verstuur order per mail ActionAC_SHIP=Stuur verzending per post -ActionAC_SUP_ORD=Stuur leverancier bestellen via e-mail -ActionAC_SUP_INV=Stuur factuur van de leverancier via e-mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ander ActionAC_OTH_AUTO=Automatisch ingevoegde gebeurtenissen ActionAC_MANUAL=Handmatig ingevoerde gebeurtenissen ActionAC_AUTO=Automatisch ingevoegde gebeurtenissen -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Automatisch Stats=Verkoopstatistieken StatusProsp=Prospect-status DraftPropals=Ontwerp van commerciële voorstellen NoLimit=Geen limiet -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link online ondertekenen +WelcomeOnOnlineSignaturePage=Welkom op deze pagina voor acceptatie prijsopgave/offerte van %s +ThisScreenAllowsYouToSignDocFrom=Dit scherm geeft u de mogelijkheid voor acceptatie en ondertekening van de prijsopgave/offerte +ThisIsInformationOnDocumentToSign=Informatie om te weigeren of te accepteren +SignatureProposalRef=Handtekening prijsopgave/offerte %s +FeatureOnlineSignDisabled=Online tekenen niet mogelijkheid of document is aangemaakt voordat dit was aangezet diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index a2c3e835c89..f2c3db9a184 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -2,17 +2,17 @@ ErrorCompanyNameAlreadyExists=De bedrijfsnaam %s bestaat al. kies een andere. ErrorSetACountryFirst=Stel eerst het land in SelectThirdParty=Selecteer een derde -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle overgenomen informatie wilt verwijderen? DeleteContact=Contactpersoon verwijderen -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle overgenomen informatie wilt verwijderen? MenuNewThirdParty=Nieuwe Klant MenuNewCustomer=Nieuwe afnemer MenuNewProspect=Nieuw prospect MenuNewSupplier=Nieuwe leverancier MenuNewPrivateIndividual=Nieuwe particulier -NewCompany=Nieuwe bedrijf (prospect, afnemer, leverancier) -NewThirdParty=Nieuwe Klant (prospect, afnemer, leverancier) -CreateDolibarrThirdPartySupplier=Creëer een relatie (leverancier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Nieuwe relatie CreateThirdPartyAndContact=Creëer nieuwe klant + nieuw contact ProspectionArea=Prospectenoverzicht @@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Prospecten ThirdPartyCustomers=Afnemers ThirdPartyCustomersStats=Klanten ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s -ThirdPartySuppliers=Leveranciers +ThirdPartySuppliers=Vendors ThirdPartyType=Type Klant Individual=Particulier ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByCustomers=Overzicht op klant ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel @@ -69,24 +69,24 @@ Chat=Chat PhonePro=Telefoonnummer zakelijk PhonePerso=Telefoonnummer privé PhoneMobile=Telefoonnummer mobiel -No_Email=Refuse mass e-mailings +No_Email=Weigering van bulk e-mail Fax=Faxnummer Zip=Postcode Town=Plaats Web=Internetadres Poste= Functie DefaultLang=Standaard taal -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account +VATIsUsed=BTW wordt gebruikt +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=BTW wordt niet gebruikt +CopyAddressFromSoc=Vul het adres in van een relatie +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available +PaymentBankAccount=Bank voor te ontvangen betaling OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders OverAllInvoices=Facturen -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Prijs aanvragen ##### Local Taxes ##### LocalTax1IsUsed=Gebruik tweede belasting LocalTax1IsUsedES= RE wordt gebruikt @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Ongeldige afnemerscode -WrongSupplierCode=Ongeldige leverancierscode +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Afnemersmodel -SupplierCodeModel=Leverancierscodemodel +SupplierCodeModel=Vendor code model Gencod=Streepjescode ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -210,7 +210,7 @@ ProfId1MA=Id prof. 1 (R.C.) ProfId2MA=Id prof. 2 (Patente) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) -ProfId5MA=Id. prof. 5 (I.C.E.) +ProfId5MA=ID. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) @@ -258,8 +258,8 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=BTW-nummer +VATIntraShort=BTW nr VATIntraSyntaxIsValid=Syntax is geldig VATReturn=VAT return ProspectCustomer=Prospect / afnemer @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Afnemerskaart Customer=Afnemer CustomerRelativeDiscount=Kortingspercentage -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% @@ -282,10 +282,10 @@ HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or d HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers) +CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Geen Supplier=Leverancier AddContact=Nieuwe contactpersoon @@ -293,7 +293,7 @@ AddContactAddress=Nieuw contact/adres EditContact=Bewerk contact / adres EditContactAddress=Wijzig contact/adres Contact=Contactpersoon -ContactId=Contact id +ContactId=ID contactpersoon ContactsAddresses=Contacpersonen / adressen FromContactName=Name: NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij @@ -304,13 +304,13 @@ DeleteACompany=Bedrijf verwijderen PersonalInformations=Persoonlijke gegevens AccountancyCode=Accounting account CustomerCode=Afnemerscode -SupplierCode=Leverancierscode +SupplierCode=Vendor code CustomerCodeShort=Klantcode -SupplierCodeShort=Leverancierscode +SupplierCodeShort=Vendor code CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers -SupplierCodeDesc=Leverancierscode, uniek voor alle leveranciers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Vereist als Klant een afnemer of prospect is -RequiredIfSupplier=Vereist als Klant een leverancier is +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Geldigheid gecontroleerd door module ThisIsModuleRules=Dit zijn de regels voor deze module ProspectToContact=Prospect om contact mee op te nemen @@ -318,7 +318,7 @@ CompanyDeleted=Bedrijf '%s' verwijderd uit de database. ListOfContacts=Contactpersonen- / adressenlijst ListOfContactsAddresses=Lijst van contacten/adressen ListOfThirdParties=Lijst van derde partijen -ShowCompany=Show third party +ShowCompany=Toon relatie ShowContact=Toon contactpersoon ContactsAllShort=Alle (Geen filter) ContactType=Type contactpersoon @@ -338,7 +338,7 @@ MyContacts=Mijn contacten Capital=Kapitaal CapitalOf=Kapitaal van %s EditCompany=Bedrijf bewerken -ThisUserIsNot=Deze gebruiker is geen prospect, afnemer of leverancier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Controleren VATIntraCheckDesc=De link %s maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -373,12 +373,12 @@ TE_PRIVATE=Particulier TE_OTHER=Anderen StatusProspect-1=Geen contact opnemen StatusProspect0=Nooit contact gehad -StatusProspect1=To be contacted +StatusProspect1=Nog te contacteren StatusProspect2=Contact in proces StatusProspect3=Contact gemaakt ChangeDoNotContact=Status veranderen naar 'Geen contact opnemen' ChangeNeverContacted=Status veranderen naar 'Nooit contact gehad' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Wijzig status in: 'Nog te contacteren' ChangeContactInProcess=Status veranderen naar 'Contact in proces' ChangeContactDone=Status veranderen naar 'Contact gemaakt' ProspectsByStatus=Prospecten per status @@ -391,26 +391,26 @@ ExportDataset_company_1=Third parties (Companies / foundations / physical people ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_3=Bankrekeningen van relaties ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prijsniveau DeliveryAddress=Afleveradres AddAddress=Adres toevoegen -SupplierCategory=Leverancierscategorie -JuridicalStatus200=Independent +SupplierCategory=Vendor category +JuridicalStatus200=Onafhankelijk DeleteFile=Bestand verwijderen ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen? AllocateCommercial=Toegekend aan vertegenwoordiger Organization=Organisatie FiscalYearInformation=Informatie over het fiscale jaar FiscalMonthStart=Startmaand van het fiscale jaar -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. +YouMustAssignUserMailFirst=U moet eerst een e-mail voor deze gebruiker maken om e-mailmeldingen voor hem te kunnen toevoegen. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Leveranciersoverzicht +ListSuppliersShort=Leverancierslijst ListProspectsShort=Prospectenoverzicht ListCustomersShort=Afnemersoverzicht ThirdPartiesArea=Relaties en contactpersonen -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Laatste %s gewijzigde relaties UniqueThirdParties=Totaal aantal unieke derde partijen InActivity=Open ActivityCeased=Gesloten @@ -420,7 +420,7 @@ CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 36efa28dc7e..5f8ccfea251 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -13,13 +13,14 @@ LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend vol Param=Instellen RemainingAmountPayment=Bedrag betaling resteert: Account=Rekening -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Hoofdrekening +Accountsparent=Bovenliggende rekeningen Income=Inkomsten Outcome=Kosten MenuReportInOut=Opbrengsten / kosten -ReportInOut=Balance of income and expenses -ReportTurnover=Omzet +ReportInOut=Saldo van baten en lasten +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker Profit=Winst @@ -31,11 +32,12 @@ Credit=Credit Piece=Boekhouding Doc. AmountHTVATRealReceived=Netto ontvangen AmountHTVATRealPaid=Netto betaald -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Belasting op verkopen +VATReceived=Ontvangen Omzet-belasting +VATToCollect=Belasting aankopen +VATSummary=Tax monthly +VATBalance=Saldo belasting +VATPaid=Betaalde belasting LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -63,29 +65,29 @@ LT2SupplierIN=SGST purchases VATCollected=Geïnde BTW ToPay=Te betalen SpecialExpensesArea=Ruimte voor alle bijzondere betalingen -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContribution=Sociale of fiscale heffingen/belasting +SocialContributions=Sociale of fiscale heffingen/belastingen +SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen +SocialContributionsNondeductibles=Niet aftrekbare sociale/fiscale lasten/belastingen LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Speciale uitgaven MenuTaxAndDividends=Belastingen en dividenden -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +MenuSocialContributions=Sociale/fiscale heffingen/belastingen +MenuNewSocialContribution=Nw soc./fiscale h/b. +NewSocialContribution=Nw soc./fiscale h/b. AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht +ContributionsToPay=Sociale- en fiscale lasten om te betalen +AccountancyTreasuryArea=Billing and payment area NewPayment=Nieuwe betaling Payments=Betalingen PaymentCustomerInvoice=Afnemersfactuur betaling -PaymentSupplierInvoice=Leveranciersfactuur betaling +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociale/fiscale belastingbetaling PaymentVat=BTW betaling ListPayment=Betalingenlijst ListOfCustomerPayments=Afnemersbetalingenlijst -ListOfSupplierPayments=Leveranciersbetalingenlijst +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Startdatum periode DateEndPeriod=Einddatum periode newLT1Payment=New tax 2 payment @@ -100,45 +102,47 @@ LT1PaymentES=RE Betaling LT1PaymentsES=RE Betalingen LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF Betalingen -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -NewVATPayment=New sales tax payment -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Betaling verkoop-belasting +VATPayments=Betalingen verkoop-belasting +VATRefund=BTW Terugbetaling +NewVATPayment=Nieuwe betaling BTW +NewLocalTaxPayment=New tax %s payment +Refund=Terugbetaling +SocialContributionsPayments=Betaling Sociale/fiscale lasten ShowVatPayment=Toon BTW-betaling TotalToPay=Totaal te voldoen BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account -CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCode=Debiteurenrekening +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Klant account. code +SupplierAccountancyCodeShort=Lev. account. code AccountNumber=Rekeningnummer NewAccountingAccount=Nieuwe rekening -SalesTurnover=Omzet -SalesTurnoverMinimum=Minimale omzet +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Door derde partijen ByUserAuthorOfInvoice=Op factuurauteur CheckReceipt=Controleer stortingen CheckReceiptShort=Controleer stortingen -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Laatste %s ontvangsten via cheques NewCheckReceipt=Nieuwe korting NewCheckDeposit=Nieuwe chequestorting NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Geen cheques om af te storten. DateChequeReceived=Ontvangstdatum cheque NbOfCheques=Aantal cheques -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Betaal een sociale/fiscale vordering ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +DeleteSocialContribution=Verwijder een sociale/fiscale betaling +ConfirmDeleteSocialContribution=Weet u zeker dat u deze sociale- of fiscale belasting-betaling wilt verwijderen? +ExportDataset_tax_1=Sociale- en fiscale belastingen en betalingen CalcModeVATDebt=Mode %sBTW op verbintenissenboekhouding %s. CalcModeVATEngagement=Mode %sBTW op de inkomens-uitgaven %s. -CalcModeDebt=Mode %sClaims-Schulden%s zei verbintenis boekhouding. -CalcModeEngagement=Mode %sIncomes-kosten%s zei kas boekhouding -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analyse van boekingen in het grootboek CalcModeLT1= Modus %s RE op klant- leveranciers facturen %s CalcModeLT1Debt=Mode %sRE on customer invoices%s CalcModeLT1Rec= Mode %sRE on suppliers invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balans van inkomsten en uitgaven, jaarlijks overzic AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Zie de rapportage %sInkomsten-Uitgaven%s volgens kasboek voor een berekening pp de daadwerkelijke gedane betalingen -SeeReportInDueDebtMode=Zie de rapportage %sClaims-Schulden%s volgens verplichte boekhouding voor een berekening van uitgegeven facturen -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Bedragen zijn inclusief alle belastingen RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -163,17 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included +DepositsAreNotIncluded=- Facturen met vooruitbetaling zijn niet inbegrepen +DepositsAreIncluded=- Facturen met vooruitbetaling zijn inbegrepen LT1ReportByCustomers=Report tax 2 by third party LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Verslag van derden IRPF -VATReport=Sale tax report +VATReport=Verkoop belasting rapportage VATReportByPeriods=Sale tax report by period -VATReportByCustomers=Sale tax report by customer +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=BTW-overzicht per klant VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportByQuartersInInputOutputMode=Rapportage per belasting tarief van belasting geïnd en betaald LT1ReportByQuarters=Report tax 2 by rate LT2ReportByQuarters=Report tax 3 by rate LT1ReportByQuartersES=Report by RE rate @@ -196,18 +202,18 @@ Dispatched=Verzonden ToDispatch=Te verzenden ThirdPartyMustBeEditAsCustomer=Derde partij moet als afnemer worden gedefinieerd SellsJournal=Verkoopdagboek -PurchasesJournal=Inkoopdagboek +PurchasesJournal=Inkoopboek DescSellsJournal=Verkoopdagboek -DescPurchasesJournal=Inkoopdagboek +DescPurchasesJournal=Inkoopboek InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. -Pcg_version=Chart of accounts models +Pcg_version=Lijst van rekeningschema's Pcg_type=Boekhouding soort Pcg_subtype=Boekhouding ondersoort InvoiceLinesToDispatch=Factuurregels te verzenden -ByProductsAndServices=Volgens producten en diensten +ByProductsAndServices=By product and service RefExt=Externe ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=gekoppeld aan bestelling @@ -215,7 +221,8 @@ Mode1=Methode 1 Mode2=Methode 2 CalculationRuleDesc=Om de totale BTW te berekenen, zij er twee methoden:
    Methode 1 wordt afronding btw op elke lijn, dan bij elkaar op tellen.
    Methode 2 is het optellen van alle btw op elke lijn, dan afronding resultaat.
    Uiteindelijke resultaat kan een paar cent verschillen. Standaard modus is de modus %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -235,10 +242,18 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_contrib=Sociale/fiscale heffingen/belastingen ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Boekingsperiode ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 5d39d79b394..91f5545d08a 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -6,7 +6,7 @@ Permission23102 = Maak/wijzig geplande taak Permission23103 = Verwijder geplande taak Permission23104 = Voer geplande taak uit # Admin -CronSetup= Beheer taakplanning +CronSetup=Beheer taakplanning URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs @@ -17,24 +17,24 @@ CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Ingeschakeld en uitgeschakeld # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Laatste run-output +CronLastResult=Laatste resultaatcode CronCommand=Commando CronList=Geplande taken -CronDelete=Delete scheduled jobs +CronDelete=Verwijder geplande taken CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronExecute=Start geplande taak +CronConfirmExecute=Weet u zeker dat u deze geplande taken nu wilt uitvoeren? CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Taak CronNone=Geen -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Niet voor +CronDtEnd=Niet na CronDtNextLaunch=Volgende uitvoering -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Startdatum van de laatste uitvoering +CronDtLastResult=Einddatum van de laatste uitvoering CronFrequency=Frequentie CronClass=Class CronMethod=Wijze @@ -42,36 +42,36 @@ CronModule=Module CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit CronLabel=Naam -CronNbRun=Nb. launch +CronNbRun=Aantal uitgevoerd CronMaxRun=Max number launch CronEach=Elke JobFinished=Taak gestart en be-eindigd #Page card CronAdd= Taak toevoegen -CronEvery=Execute job each +CronEvery=Alle taken uitvoeren CronObject=Instantie/Object om te creeren CronArgs=Instellingen -CronSaveSucess=Save successfully +CronSaveSucess=Bewaren gelukt CronNote=Reactie -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date +CronFieldMandatory=Velden %s zijn verplicht +CronErrEndDateStartDt=Einddatum kan niet vóór startdatum liggen StatusAtInstall=Status at module installation -CronStatusActiveBtn=Enable +CronStatusActiveBtn=Activeren CronStatusInactiveBtn=Deactiveren -CronTaskInactive=This job is disabled +CronTaskInactive=Deze taak is uitgeschakeld CronId=Id -CronClassFile=Filename with class +CronClassFile=Bestandsnaam met class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef -CronCommandHelp=The system command line to execute. +CronCommandHelp=De te uitvoeren opdrachtregel. CronCreateJob=Aanmaken nieuwe geplande taak CronFrom=Van # Info # Common -CronType=Job type +CronType=Soort taak CronType_method=Call method of a PHP Class CronType_command=Shell commando CronCannotLoadClass=Cannot load class file %s (to use class %s) diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang index 1153c7a03fd..20238fb1493 100644 --- a/htdocs/langs/nl_NL/dict.lang +++ b/htdocs/langs/nl_NL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italië CountryES=Spanje CountryDE=Duitsland CountryCH=Zwitserland -CountryGB=Groot-Brittannië +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Verenigd Koninkrijk CountryUK=Verenigd Koninkrijk CountryIE=Ierland CountryCN=China @@ -326,9 +327,9 @@ PaperFormatCAP4=Grootte Canada P4 PaperFormatCAP5=Grootte Canada P5 PaperFormatCAP6=Grootte Canada P6 #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Auto ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Motorfiets ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more +ExpAuto3PCV=3 CV en meer ExpAuto4PCV=4 CV and more ExpAuto5PCV=5 CV and more ExpAuto6PCV=6 CV and more ExpAuto7PCV=7 CV and more ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more +ExpAuto9PCV=9 CV en meer ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more +ExpAuto11PCV=11 CV en meer +ExpAuto12PCV=12 CV en meer ExpAuto13PCV=13 CV and more ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto12CV=Motorfiets 1 of 2 CV +ExpMoto345CV=Motorfiets 3, 4 of 5 CV ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index b687a2692a4..b2ce45ee11e 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -23,7 +23,7 @@ ECMSearchByKeywords=Zoeken op trefwoorden ECMSearchByEntity=Zoek op object ECMSectionOfDocuments=Mappen van documenten ECMTypeAuto=Automatisch -ECMDocsBySocialContributions=Documents linked to social or fiscal taxes +ECMDocsBySocialContributions=Documenten gekoppeld aan sociale of fiscale heffingen/belastingen ECMDocsByThirdParties=Documenten gekoppeld aan derden ECMDocsByProposals=Documenten gekoppeld aan offertes / voorstellen ECMDocsByOrders=Documenten gekoppeld aan afnemersorders @@ -39,10 +39,10 @@ ShowECMSection=Toon map DeleteSection=Verwijder map ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatieve map voor bestanden -CannotRemoveDirectoryContainsFilesOrDirs=Removed not possible because it contains some files or sub-directories -CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Bestandsbeheer -ECMSelectASection=Select a directory in the tree... +ECMSelectASection=Selecteer een map in de boomstructuur ... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index cc7f5b34966..3462750b63b 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code nodig ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt ErrorBarCodeAlreadyUsed=Bar code al gebruikt ErrorPrefixRequired=Voorvoegsel vereist -ErrorBadSupplierCodeSyntax=verkeerde syntaxis voor Leverancierscode -ErrorSupplierCodeRequired=Leverancierscode vereist -ErrorSupplierCodeAlreadyUsed=Leverancierscode al gebruikt +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Verkeerde parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -42,7 +42,7 @@ ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat ErrorWrongDate=Datum is niet correct! ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Mogelijk is het geassocieerd met andere Dolibarr-onderdelen. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). @@ -74,7 +74,7 @@ ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer h ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. +ErrorRecordHasChildren=Kan record niet verwijderen omdat er onderliggende data aanwezig is. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm @@ -87,13 +87,13 @@ ErrorsOnXLines=Fouten op bronregels %s ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valideren (het zou met een virus geïnfecteerd kunnen zijn) ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s" ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren. -ErrorQtyTooLowForThisSupplier=Hoeveelheid te laag voor deze leverancier of geen prijs ingesteld voor dit product voor deze leverancier -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier +ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien. ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan ErrorSelectAtLeastOne=Fout. Kies ten minste een item. ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend ErrorProdIdAlreadyExist=%s is toegewezen aan een derde @@ -119,7 +119,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort ErrUnzipFails=uitpakken %s mislukt met ZipArchive -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=Geen engine om een ​​%s bestand in dit PHP te zip / unzippen ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land voor deze leverancier is niet gedefinieerd. Corrigeer dit eerst. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -198,7 +198,7 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massa-validatie is niet mogelijk wanneer de optie om de voorraad te verhogen/verlagen op deze actie is ingesteld. (U moet één voor één valideren zodat u het magazijn kunt definiëren om te verhogen/verlagen.) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index fd6b7ffd558..75c00750255 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -1,106 +1,124 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leaves -CPTitreMenu=Leaves -MenuReportMonth=Monthly statement -MenuAddCP=New leave request -NotActiveModCP=You must enable the module Leaves to view this page. -AddCP=Make a leave request +Holidays=Verlof +CPTitreMenu=Verlof +MenuReportMonth=Maandoverzicht +MenuAddCP=Nieuw verlofverzoek +NotActiveModCP=U moet de module 'Beheer van verlofverzoeken' aanzetten om deze pagina te kunnen bekijken. +AddCP=Aanmaken verlofverzoek DateDebCP=Begindatum DateFinCP=Einddatum DateCreateCP=Aanmaakdatum DraftCP=Ontwerp -ToReviewCP=Awaiting approval +ToReviewCP=Wachten op goedkeuring ApprovedCP=Goedgekeurd CancelCP=Geannuleerd RefuseCP=Geweigerd -ValidatorCP=Approbator -ListeCP=List of leaves -ReviewedByCP=Will be approved by +ValidatorCP=Gevolmachtigde voor goedkeuring +ListeCP=Lijst verlofverzoeken +LeaveId=Leave ID +ReviewedByCP=Zal worden goedgekeurd door +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Beschrijving -SendRequestCP=Create leave request -DelayToRequestCP=Leave requests must be made at least %s day(s) before them. -MenuConfCP=Balance of leaves -SoldeCPUser=Leaves balance is %s days. -ErrorEndDateCP=You must select an end date greater than the start date. -ErrorSQLCreateCP=An SQL error occurred during the creation: -ErrorIDFicheCP=An error has occurred, the leave request does not exist. -ReturnCP=Return to previous page -ErrorUserViewCP=You are not authorized to read this leave request. -InfosWorkflowCP=Information Workflow -RequestByCP=Requested by -TitreRequestCP=Leave request -NbUseDaysCP=Number of days of vacation consumed +SendRequestCP=Aanmaken verlofverzoek +DelayToRequestCP=Verlofverzoeken moeten tenminste %s dag van te voren worden ingediend. +MenuConfCP=Saldo verlofverzoeken +SoldeCPUser=Aantal resterende verlofdagen %s +ErrorEndDateCP=U moet een einddatum kiezen die na de startdatum ligt. +ErrorSQLCreateCP=Er is een SQL fout ontstaan bij het aanmaken: +ErrorIDFicheCP=Fout. Verlofverzoek bestaat niet. +ReturnCP=Terug naar vorige pagina +ErrorUserViewCP=U heeft geen toestemming voor lezen verlofverzoek. +InfosWorkflowCP=Workflow informatie +RequestByCP=Aangevraagd door +TitreRequestCP=Verlof aanvraag +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Aantal verbruikte verlofdagen +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Bewerken DeleteCP=Verwijderen -ActionRefuseCP=Refuse +ActionRefuseCP=Weigeren ActionCancelCP=Annuleren StatutCP=Status -TitleDeleteCP=Delete the leave request -ConfirmDeleteCP=Confirm the deletion of this leave request? -ErrorCantDeleteCP=Error you don't have the right to delete this leave request. -CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. -NoDateDebut=You must select a start date. -NoDateFin=You must select an end date. -ErrorDureeCP=Your leave request does not contain working day. -TitleValidCP=Approve the leave request -ConfirmValidCP=Are you sure you want to approve the leave request? -DateValidCP=Date approved -TitleToValidCP=Send leave request -ConfirmToValidCP=Are you sure you want to send the leave request? -TitleRefuseCP=Refuse the leave request -ConfirmRefuseCP=Are you sure you want to refuse the leave request? -NoMotifRefuseCP=You must choose a reason for refusing the request. -TitleCancelCP=Cancel the leave request -ConfirmCancelCP=Are you sure you want to cancel the leave request? -DetailRefusCP=Reason for refusal -DateRefusCP=Date of refusal -DateCancelCP=Date of cancellation -DefineEventUserCP=Assign an exceptional leave for a user -addEventToUserCP=Assign leave +TitleDeleteCP=Verwijderen verlofverzoek +ConfirmDeleteCP=Akkoord met het verwijderen van het verlofverzoek? +ErrorCantDeleteCP=Fout. U heeft geen rechten dit verzoek te verwijderen. +CantCreateCP=U heeft geen rechten voor het aanmaken van uw verlofverzoek +InvalidValidatorCP=U moet een iemand kiezen voor het goedkeuren van het verlofverzoek +NoDateDebut=U moet een startdatum ingeven. +NoDateFin=U moet een einddatum ingeven. +ErrorDureeCP=Uw verzoek betreft geen werkdag. +TitleValidCP=Goedkeuren verlofverzoek +ConfirmValidCP=Weet u zeker dat u dit verlofverzoek wilt goedkeuren? +DateValidCP=Datum goedgekeurd +TitleToValidCP=Verstuur verlofverzoek +ConfirmToValidCP=Weet u zeker dat u dit verlofverzoek wilt versturen? +TitleRefuseCP=Weigeren verlofverzoek +ConfirmRefuseCP=Weet u zeker dat u dit verlofverzoek wilt weigeren? +NoMotifRefuseCP=U moet een reden kiezen voor het weigeren van het verzoek. +TitleCancelCP=Verlofverzoek annuleren +ConfirmCancelCP=Weet u zeker dat u dit verlofverzoek wilt annuleren? +DetailRefusCP=Reden van weigering verlofverzoek +DateRefusCP=Datum weigering +DateCancelCP=Datum van annuleren +DefineEventUserCP=Toekennen uitzonderlijk verlofverzoek van een gebruiker +addEventToUserCP=Toekennen verlof +NotTheAssignedApprover=You are not the assigned approver MotifCP=Reden UserCP=Gebruiker -ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. -AddEventToUserOkCP=The addition of the exceptional leave has been completed. -MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user -PrevSoldeCP=Previous Balance -NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation -BoxTitleLastLeaveRequests=Latest %s modified leave requests -HolidaysMonthlyUpdate=Monthly update -ManualUpdate=Manual update -HolidaysCancelation=Leave request cancelation -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests - +ErrorAddEventToUserCP=Er is een fout ontstaan bij het toekennen van het uitzonderlijk verlof. +AddEventToUserOkCP=Het uitzonderlijk verlof is toegevoegd. +MenuLogCP=Raadplegen log van wijzigingen +LogCP=Overzicht aanpassingen van beschikbare vakantiedagen +ActionByCP=Gedaan door +UserUpdateCP=Voor gebruiker +PrevSoldeCP=Vorig saldo +NewSoldeCP=Nieuw saldo +alreadyCPexist=U heeft een verlofverzoek aangemaakt welke reeds bestaat voor deze periode. +FirstDayOfHoliday=Eerste vakantiedag +LastDayOfHoliday=Laatste vakantiedag +BoxTitleLastLeaveRequests=Laatste %s aangepaste verlofverzoeken +HolidaysMonthlyUpdate=Maandelijkse update +ManualUpdate=Handmatige update +HolidaysCancelation=Annuleren verlofverzoek +EmployeeLastname=Medewerker achternaam +EmployeeFirstname=Medewerker voornaam +TypeWasDisabledOrRemoved=Verlofsoort (id %s) is niet actief of verwijderd +LastHolidays=Laatste %s verlofverzoeken +AllHolidays=Alle verlofverzoeken +HalfDay=Halve dag +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Betaalde vakantie +LEAVE_SICK=Ziekteverlof +LEAVE_OTHER=Overig verlof +LEAVE_PAID_FR=Betaalde vakantie ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leaves allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation -UpdateConfCPOK=Updated successfully. -Module27130Name= Management of leave requests -Module27130Desc= Management of leave requests -ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +LastUpdateCP=Laatste automatische update van verlofverzoek bestemmingen +MonthOfLastMonthlyUpdate=Laatste maand van automatische verlofverzoek toewijzingen +UpdateConfCPOK=Bijgewerkt. +Module27130Name= Beheer verlofverzoeken +Module27130Desc= Beheer verlofverzoeken +ErrorMailNotSend=Er is een fout ontstaan bij het versturen van de e-mail: +NoticePeriod=Opzegtermijn #Messages -HolidaysToValidate=Validate leave requests -HolidaysToValidateBody=Below is a leave request to validate -HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. -HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days. -HolidaysValidated=Validated leave requests -HolidaysValidatedBody=Your leave request for %s to %s has been validated. -HolidaysRefused=Request denied -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason : -HolidaysCanceled=Canceled leaved request -HolidaysCanceledBody=Your leave request for %s to %s has been canceled. -FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. -NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +HolidaysToValidate=Verlofverzoeken goedkeuren +HolidaysToValidateBody=Hieronder verzoek voor goedkeuring +HolidaysToValidateDelay=Dit verlofverzoek zal plaatsvinden in minder dan %s dag. +HolidaysToValidateAlertSolde=De aanvrager voor dit verzoek heeft geen voldoende beschikbare verlofdagen over. +HolidaysValidated=Goedkeuren verlofverzoeken +HolidaysValidatedBody=Uw verlofverzoek van %s tot %s is goedgekeurd. +HolidaysRefused=Verlofverzoeken geweigerd +HolidaysRefusedBody=Uw verlofverzoek van %s tot %s is om de volgende reden geweigerd: +HolidaysCanceled=Annuleren verlofverzoek +HolidaysCanceledBody=Uw verlofverzoek van%s tot %s is geannuleerd. +FollowedByACounter=1: Dit soort verlof moet worden vervolgd met een teller. Deze zal handmatig of automatisch worden opgehoogd en wanneer verlofverzoek is goedgekeurd, zal deze automatisch aftellen.
    0: Niet worden vervolgd met teller +NoLeaveWithCounterDefined=Er zijn geen soorten verlof waarbij een teller nodig is. +GoIntoDictionaryHolidayTypes=Ga naar Home-Instellingen-Woordenboeken-Soort verlofzoeken voor het opzetten van verschillende soorten verlofverzoeken. diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 9170be189ae..224665d907e 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuratiebestand %s bestaat ConfFileCouldBeCreated=Configuratiebestand %s kon worden gecreëerd. ConfFileIsNotWritable=Configuratie bestand %s is niet voor schrijven te openen. Voor de eerste installatie, moet de webserver toestemming krijgen om naar dit bestand te schrijven tijdens het configuratieproces (door bijvoorbeeld "chmod 666" op een Unix-achtig OS). ConfFileIsWritable=Configuratiebestand %s kan voor schrijven geopend worden. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload alle informatie van configuratiebestand. PHPSupportSessions=Deze PHP installatie ondersteund sessies. PHPSupportPOSTGETOk=Deze PHP installatie ondersteunt POST en GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Aanmaken Dolibarr administrator account niet geslaagd. WarningRemoveInstallDir=Waarschuwing, om veiligheidsredenen, dient u de install map na de installatie of upgrade te verwijderen of maak een bestand genaamd install.lock aan in de Dolibarr root map. FunctionNotAvailableInThisPHP=Niet beschikbaar in deze PHP installatie ChoosedMigrateScript=Kies het migratiescript -DataMigration=Gegevensmigratie -DatabaseMigration=Structuur databasemigratie +DataMigration=Database migratie (gegevens) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script verwerking ChooseYourSetupMode=Kies de gewenste installatiemethode en klik op "Start"... FreshInstall=Nieuwe installatie @@ -146,7 +147,7 @@ NothingToDo=Niets te doen # upgrade MigrationFixData=Reparatie voor gedenormaliseerde gegevens MigrationOrder=Gegevensmigratie van orders van afnemers -MigrationSupplierOrder=Gegevensmigratie van orders van leveranciers +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Gegevensmigratie van zakelijke voorstellen MigrationInvoice=Gegevensmigratie van afnemersfacturen MigrationContract=Gegevensmigratie van contracten @@ -196,8 +197,14 @@ MigrationEvents=Migratie van taken om taak eigenaar toe te voegen in toekennings MigrationEventsContact=Migratie van evenementen om afspraakcontact toe te voegen aan de toewijzingstabel MigrationRemiseEntity=Aanpassen entity veld waarde van llx_societe_remise MigrationRemiseExceptEntity=Aanpassen entity veld waarde van llx_societe_remise_except +MigrationUserRightsEntity=Aanpassen entity veld waarde van llx_user_rights +MigrationUserGroupRightsEntity=Aanpassen entity veld waarde van llx_usergroup_rights MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties ErrorFoundDuringMigration=Er is een fout gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren kunt u hier klikken, maar sommige functies van de applicatie werken mogelijk pas goed als deze zijn opgelost. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang index 846d7f439ad..1057185d34b 100644 --- a/htdocs/langs/nl_NL/ldap.lang +++ b/htdocs/langs/nl_NL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Wachtwoord voor het domein YouMustChangePassNextLogon=Wachtwoord voor de gebruiker %s op het domein %s dient te worden gewijzigd. UserMustChangePassNextLogon=Gebruiker dient het wachtwoord te wijzigen op het domein %s LDAPInformationsForThisContact=Informatie in LDAP database voor dit contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Soort lidmaatschap gesynchroniseerd ContactSynchronized=Contact gesynchroniseerd ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index 1e0da4d0202..d278b613571 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -10,46 +10,22 @@ LoanCapital=Kapitaal Insurance=Verzekering Interest=Rente Nbterms=Aantal termijnen +Term=Term LoanAccountancyCapitalCode=Tegenrekening Lening LoanAccountancyInsuranceCode=Tegenrekening verzekering LoanAccountancyInterestCode=Tegenrekening rente ConfirmDeleteLoan=Bevestigen verwijderen lening LoanDeleted=Lening verwijderd -ConfirmPayLoan=Confirm classify paid this loan +ConfirmPayLoan=Bevestig dat deze lening is betaald LoanPaid=Afgeloste lening -# Calc -LoanCalc=Lening Calculator -PurchaseFinanceInfo=Aankoop- en Financiering informatie -SalePriceOfAsset=Onderliggende waarde -PercentageDown=Lager percentage -LengthOfMortgage=Duur lening -AnnualInterestRate=Rente tarief -ExplainCalculations=Verklaar berekeningen -ShowMeCalculationsAndAmortization=Toon berekeningen en amortisatieschema -MortgagePaymentInformation=Informatie hypotheekbetaling -DownPayment=Aanbetaling -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Het maandbedrag is tot stand gekomen door gebruik van de volgende formule -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Gefinancierd bedrag -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totalen per jaar -MonthlyPayment=Maandelijks bedrag -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s -ListLoanAssociatedProject=List of loan associated with the project +ListLoanAssociatedProject=Leningen die aan het project zijn gekoppeld AddLoan=Aanmaken lening +FinancialCommitment=Financiële verplichting +InterestAmount=Rente +CapitalRemain=Capital remain # Admin -ConfigLoan=Configuration of the module loan +ConfigLoan=Configuratie van de module lening LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standaard grootboekrekening kapitaal LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standaard grootboekrekening rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standaard grootboekrekening verzekeringen -FinancialCommitment=Financial commitment -CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount +CreateCalcSchedule=Bewerk financiële betrokkenheid diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index e32217b1c53..b0bde14bfbb 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Afzender MailErrorsTo=Fouten naar MailReply=Antwoorden naar MailTo=Ontvanger(s) +MailToUsers=To user(s) MailCC=Kopiëren naar +MailToCCUsers=Copy to users(s) MailCCC=Gecachde kopie aan MailTopic=Onderwerp e-mail MailText=Bericht @@ -39,10 +41,10 @@ MailSuccessfulySent=E-mail berichten (%s tot %s) zijn geaccepteerd voor verzendi MailingSuccessfullyValidated=Emailing succesvol gevalideerd MailUnsubcribe=Uitschrijven MailingStatusNotContact=Niet meer contacten -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Lezen en afmelden ErrorMailRecipientIsEmpty=E-mailadres ontvanger is leeg WarningNoEMailsAdded=Geen nieuw E-mailadres aan de lijst van ontvangers toe te voegen. -ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmValidMailing=Weet u zeker dat u deze e-mail wilt valideren? ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? ConfirmDeleteMailing=Are you sure you want to delete this emailling? NbOfUniqueEMails=Aantal unieke e-mails @@ -67,7 +69,7 @@ MailingStatusRead=Lezen YourMailUnsubcribeOK=De e-mail%s is correct uitgeschreven uit de mailinglijst ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature EMailSentToNRecipients=E-mail verzonden naar %s ontvangers. -EMailSentForNElements=EMail sent for %s elements. +EMailSentForNElements=E-mail verzonden voor %s elementen . XTargetsAdded=%s ontvangers toegevoegd in bestemming-lijst OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). @@ -78,7 +80,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent -SentXXXmessages=%s message(s) sent. +SentXXXmessages=%s bericht (en) verzonden. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -112,9 +114,9 @@ ToAddRecipientsChooseHere=Voeg geadresseerden toe door deze uit de lijst te kiez NbOfEMailingsReceived=Bulk Emailings ontvangen NbOfEMailingsSend=Mailings verstuurd IdRecord=ID-tabelregel -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Ontvangstbevestiging YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. -TagCheckMail=Track mail opening +TagCheckMail=Volg geopende mail TagUnsubscribe=Uitschrijf link TagSignature=Ondertekening verzendende gebruiker EMailRecipient=Ontvanger e-mail @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index dccbd1ba9ef..28639d67dad 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -71,12 +71,12 @@ SelectDate=Selecteer een datum SeeAlso=Zie ook %s SeeHere=Zie hier ClickHere=Klik hier -Here=Here +Here=Hier Apply=Toepassen BackgroundColorByDefault=Standaard achtergrondkleur FileRenamed=The file was successfully renamed FileGenerated=Het bestand is succesvol aangemaakt -FileSaved=The file was successfully saved +FileSaved=Het bestand is succesvol opgeslagen FileUploaded=Het bestand is geüpload FileTransferComplete=Bestand(en) succesvol geupload FilesDeleted=File(s) successfully deleted @@ -92,19 +92,20 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Beheerder Undefined=Ongedefineerd PasswordForgotten=Wachtwoord vergeten? +NoAccount=No account? SeeAbove=Zie hierboven HomeArea=Home LastConnexion=Laatste connectie PreviousConnexion=Laatste keer ingelogd -PreviousValue=Previous value +PreviousValue=Vorige waarde ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds AuthenticationMode=Authentificatie modus RequestedUrl=Gezochte URL DatabaseTypeManager=Database Type Manager RequestLastAccessInError=Database fout bij laatste verzoek -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +ReturnCodeLastAccessInError=Retourcode voor de meest recente fout bij het toegangsverzoek voor de database +InformationLastAccessInError=Informatie voor de meest recente database-toegangsverzoekfout DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) @@ -204,7 +205,7 @@ Parameter=Instelling Parameters=Instellingen Value=Waarde PersonalValue=Persoonlijke waarde -NewObject=New %s +NewObject=Nieuw %s NewValue=Nieuwe waarde CurrentValue=Huidige waarde Code=Code @@ -231,7 +232,7 @@ Limit=Limiet Limits=Grenzen Logout=Uitloggen NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Inloggen +Connection=Login Setup=Instellingen Alert=Kennisgevingen MenuWarnings=Kennisgevingen @@ -265,7 +266,7 @@ DateProcess=Procesdatum DateBuild=Datum van rapportgeneratie DatePayment=Datum van betaling DateApprove=Goedkeurings datum -DateApprove2=Goedkeurings datum (tweede goedkeuring) +DateApprove2=Datum akkoord (tweede) RegistrationDate=Registration date UserCreation=Aanmaken gebruiker UserModification=Wijzigen gebruiker @@ -326,7 +327,7 @@ Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde -DefaultValues=Default values +DefaultValues=Standaard waarden Price=Prijs PriceCurrency=Price (currency) UnitPrice=Eenheidsprijs @@ -382,7 +383,7 @@ TotalLT2IN=Total SGST HT=Exclusief BTW TTC=Inclusief BTW INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCT=Incl. alle belastingen VAT=BTW VATIN=IGST VATs=BTW @@ -402,6 +403,7 @@ DefaultTaxRate=BTW tarief Average=Gemiddeld Sum=Som Delta=Variantie +RemainToPay=Remain to pay Module=Module/Applicatie Modules=Modules/Applications Option=Optie @@ -414,7 +416,7 @@ Favorite=Favoriet ShortInfo=Info. Ref=Referentie ExternalRef=Ref. extern -RefSupplier=Leverancierreferentie +RefSupplier=Ref. vendor RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes Comment=Opmerking @@ -427,7 +429,7 @@ ActionRunningNotStarted=Niet gestart ActionRunningShort=Reeds bezig ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Laatste %s gekoppelde evenementen CompanyFoundation=Bedrijf/Organisatie Accountant=Accountant ContactsForCompany=Bedrijfscontacten @@ -452,13 +454,13 @@ Duration=Duur TotalDuration=Totale duur Summary=Samenvatting DolibarrStateBoard=Database statistieken -DolibarrWorkBoard=Te verwerken items in dashboard +DolibarrWorkBoard=In behandeling NoOpenedElementToProcess=No opened element to process Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar -Categories=Tags / categorieën -Category=Tag / categorie +Categories=Labels/categorieën +Category=Label/categorie By=Door From=Van to=aan @@ -471,7 +473,7 @@ Quantity=Hoeveelheid Qty=Aantal ChangedBy=Veranderd door ApprovedBy=Goedgekeurd door -ApprovedBy2=Goedgekeurd door (tweede goedkeuring) +ApprovedBy2=Goedgekeurd door (tweede keuring) Approved=Goedgekeurd Refused=Geweigerd ReCalculate=Herberekenen @@ -493,7 +495,7 @@ Received=Ontvangen Paid=Betaald Topic=Onderwerp ByCompanies=Door bedrijven -ByUsers=Door gebruikers +ByUsers=By user Links=Links Link=Link Rejects=Verworpen @@ -505,6 +507,7 @@ NoneF=Geen NoneOrSeveral=None or several Late=Vertraagd LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Afbeelding Photos=Afbeeldingen AddPhoto=Afbeelding toevoegen @@ -601,7 +604,7 @@ FindBug=Rapporteer een bug NbOfThirdParties=Aantal derden NbOfLines=Aantal regels NbOfObjects=Aantal objecten -NbOfObjectReferers=Number of related items +NbOfObjectReferers=Aantal gerelateerde items Referers=Gerelateerde items TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s @@ -619,9 +622,9 @@ BuildDoc=Genereer Document Entity=Entiteit Entities=Entiteiten CustomerPreview=Afnemersvoorbeeldweergave -SupplierPreview=Leverancier voorbeeldweergave +SupplierPreview=Vendor preview ShowCustomerPreview=Toon afnemersvoorbeeldweergave -ShowSupplierPreview=Toon leverancier voorbeeldweergave +ShowSupplierPreview=Show vendor preview RefCustomer=Referentie afnemer Currency=Valuta InfoAdmin=Informatie voor beheerders @@ -672,14 +675,14 @@ PartialWoman=Gedeeltelijke TotalWoman=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek +YouCanChangeValuesForThisListFrom=U kunt de waarden van dit menu aanpassen via %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kleur Documents=Gekoppelde bestanden Documents2=Documenten UploadDisabled=Uploaden uitgeschakeld -MenuAccountancy=Boekhouden +MenuAccountancy=Boekhouding MenuECM=Documenten MenuAWStats=AWStats MenuMembers=Leden @@ -802,7 +805,7 @@ ShowContract=Toon contract GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Wijgeren Denied=Gewijgerd -ListOf=List of %s +ListOf=Lijst van %s ListOfTemplates=Lijst van templates Gender=Geslacht Genderman=Man @@ -814,7 +817,7 @@ GoodBye=GoodBye Sincerely=Oprecht DeleteLine=Verwijderen regel ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +NoPDFAvailableForDocGenAmongChecked=Er was geen PDF beschikbaar voor het genereren van documenten bij gecontroleerde records TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Geen record geselecteerd MassFilesArea=Area for files built by mass actions @@ -838,7 +841,7 @@ Calendar=Kalender GroupBy=Sorteer op ViewFlatList=Weergeven als lijst RemoveString='%s' string verwijderen -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Sommige talen zijn mogelijk gedeeltelijk vertaald of bevatten fouten. Als u dit ziet kunt u taalbestanden repareren door u zich registreren op https://transifex.com/projects/p/ Dolibarr /. DirectDownloadLink=Directe download link (openbaar/extern) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) Download=Downloaden @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Diensten of Producten SearchIntoProjects=Projecten SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klantenfactuur -SearchIntoSupplierInvoices=Leveranciersfacturen +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Klantenbestelling -SearchIntoSupplierOrders=Leveranciersopdrachten +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Klantenoffertes -SearchIntoSupplierProposals=Leveranciersoffertes +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventies SearchIntoContracts=Contracten SearchIntoCustomerShipments=Klantzendingen @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Geaffecteerden +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index 27b981ebed1..3ebafd0a4d7 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Als een dienst UseDiscountOnTotal=Op subtotaal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening. MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening -MargeType1=Marge op gunstigste inkoopprijs -MargeType2=Marge op gewogen inkoopprijs +MargeType1=Margin on Best vendor price +MargeType2=Marge op gewogen inkoopprijs (GIP) MargeType3=Marge inkoopprijs -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostprijs UnitCharges=Unit toeslag Charges=Toeslag diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 072a0ee2803..4e7e3a42375 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -55,11 +55,11 @@ NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement MembersTypeSetup=Ledentype instellen -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Lid gewijzigd +DeleteAMemberType=Lid verwijderen +ConfirmDeleteMemberType=Weet u zeker dat u dit lid wilt verwijderen? +MemberTypeDeleted=Lid verwijderd +MemberTypeCanNotBeDeleted=Lid kan niet worden verwijderd NewSubscription=Nieuw abonnement NewSubscriptionDesc=Met dit formulier kunt u uw abonnement te nemen als nieuw lid van de stichting. Wilt u uw abonnement te verlengen (indien reeds lid is), dan kunt u in plaats daarvan contact op met stichtingsbestuur via e-mail %s. Subscription=Abonnement @@ -87,7 +87,7 @@ DeleteSubscription=Abonnement verwijderen ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=htpasswd bestand ValidateMember=Valideer een lid -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Weet u zeker dat u dit lid wilt valideren? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) @@ -97,7 +97,7 @@ ForceMemberType=Force the member type ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden LastMembersModified=Laatste %s gewijzigde leden -LastSubscriptionsModified=Latest %s modified subscriptions +LastSubscriptionsModified=Laatste %s aangepaste abonnementen String=String Text=Tekst Int=Numeriek @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. @@ -169,7 +169,7 @@ MembersByStateDesc=Dit scherm tonen statistieken over de leden door de staat / p MembersByTownDesc=Dit scherm tonen statistieken over de leden per gemeente. MembersStatisticsDesc=Kies de statistieken die u wilt lezen ... MenuMembersStats=Statistiek -LastMemberDate=Latest member date +LastMemberDate=Laatste liddatum LatestSubscriptionDate=Laatste abonnementsdatum Nature=Natuur Public=Informatie zijn openbaar (no = prive) @@ -190,9 +190,9 @@ VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s -NameOrCompany=Name or company +NameOrCompany=Naam of Bedrijf SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member +NoEmailSentToMember=Geen e-mail verzonden naar lid EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 0ae2b4e42a8..1885869bef9 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -6,7 +6,7 @@ ModuleBuilderDesc2=Path where modules are generated/edited (first alternative di ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Nieuwe module -NewObject=New object +NewObject=Nieuw object ModuleKey=Module key ObjectKey=Object key ModuleInitialized=Module geïnitialiseerd @@ -18,7 +18,7 @@ ModuleBuilderDescobjects=Define here the objects you want to manage with your mo ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDeschooks=Dit tabblad is gewijd aan haken. ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! @@ -45,26 +45,26 @@ SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Bestand nog niet aangemaakt RegenerateClassAndSql=Erase and regenerate class and sql files RegenerateMissingFiles=Generate missing files -SpecificationFile=File with business rules +SpecificationFile=Bestand met bedrijfsregels LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL +NotNull=Niet NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +DatabaseIndex=Database-index +FileAlreadyExists=Bestand %s bestaat reeds TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file +WidgetFile=Widget-bestand +ReadmeFile=Leesmij-bestand +ChangeLog=ChangeLog-bestand TestClassFile=File for PHP Unit Test class -SqlFile=Sql file +SqlFile=Sql-bestand PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys +SqlFileKey=Sql-bestand voor keys AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Is a measure @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -89,9 +90,12 @@ SeeReservedIDsRangeHere=See range of reserved IDs ToolkitForDevelopers=Toolkit for Dolibarr developers TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file +AddLanguageFile=Taalbestand toevoegen YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists +TableDoesNotExists=Tabel %s bestaat niet TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/nl_NL/opensurvey.lang b/htdocs/langs/nl_NL/opensurvey.lang index fe9e27eb543..410e51d159f 100644 --- a/htdocs/langs/nl_NL/opensurvey.lang +++ b/htdocs/langs/nl_NL/opensurvey.lang @@ -21,7 +21,7 @@ TheBestChoices=The best choices currently are with=with OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +ConfirmRemovalOfPoll=Weet u zeker dat u deze poll (met alle stemmen) wilt verwijderen? RemovePoll=Remove poll UrlForSurvey=URL to communicate to get a direct access to poll PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index b74475fd533..0572d137ffe 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Klantenorders overzicht -SuppliersOrdersArea=Leverancierorders overzicht +SuppliersOrdersArea=Inkooporders gebied OrderCard=Opdrachtenkaart OrderId=Ordernr Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Te verwerken opdracht NewOrder=Nieuwe opdracht ToOrder=Te bestellen MakeOrder=Opdracht indienen -SupplierOrder=Leveranciersopdracht -SuppliersOrders=Leveranciersopdrachten -SuppliersOrdersRunning=Huidige leveranciersopdrachten +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Afnemersopdracht -CustomersOrders=Klantenbestelling +CustomersOrders=Bestellingen klanten CustomersOrdersRunning=Huidige klantbestelling CustomersOrdersAndOrdersLines=Customer orders and order lines -OrdersDeliveredToBill=Customer orders delivered to bill -OrdersToBill=Customer orders delivered -OrdersInProcess=Customer orders in process -OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Te verwerken leverancierbestellingen +OrdersDeliveredToBill=Geleverde klantbestellingen te factureren +OrdersToBill=Geleverde klanten bestellingen +OrdersInProcess=Klanten bestelling in voortgang +OrdersToProcess=Openstaande klanten bestelling +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd @@ -40,7 +40,7 @@ StatusOrderRefusedShort=Geweigerd StatusOrderBilledShort=Gefactureerd StatusOrderToProcessShort=Te verwerken StatusOrderReceivedPartiallyShort=Gedeeltelijk ontvangen -StatusOrderReceivedAllShort=Products received +StatusOrderReceivedAllShort=Producten ontvangen StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd @@ -52,7 +52,7 @@ StatusOrderApproved=Goedgekeurd StatusOrderRefused=Geweigerd StatusOrderBilled=Gefactureerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen -StatusOrderReceivedAll=All products received +StatusOrderReceivedAll=Alle producten ontvangen ShippingExist=Een zending bestaat QtyOrdered=Aantal besteld ProductQtyInDraft=Hoeveelheid producten in de ontwerp bestellingen @@ -68,41 +68,41 @@ ValidateOrder=Valideer opdracht UnvalidateOrder=Unvalidate order DeleteOrder=Verwijder opdracht CancelOrder=Annuleer opdracht -OrderReopened= Order %s Reopened +OrderReopened= Order %s opnieuw geopend AddOrder=Nieuwe bestelling AddToDraftOrders=Voeg toe aan order in aanmaak ShowOrder=Toon opdracht OrdersOpened=Te verwerken opdracht NoDraftOrders=Geen orders in aanmaak -NoOrder=No order -NoSupplierOrder=Geen leveranciersopdracht -LastOrders=Latest %s customer orders -LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +NoOrder=Geen order +NoSupplierOrder=No purchase order +LastOrders=Laatste %s klantbestellingen +LastCustomerOrders=Laatste %s klantbestellingen +LastSupplierOrders=Laatste %s leverancier bestellingen LastModifiedOrders=Laatste %s aangepaste orders AllOrders=Alle opdrachten NbOfOrders=Aantal opdrachten OrdersStatistics=Opdrachtenstatistieken -OrdersStatisticsSuppliers=Leveranciersopdrachtenstatistieken +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Aantal opdrachten per maand AmountOfOrdersByMonthHT=Aantal orders per maand (zonder btw) ListOfOrders=Opdrachtenlijst CloseOrder=Opdracht sluiten -ConfirmCloseOrder=Are you sure you want to set this order to deliverd? Once an order is delivered, it can be set to billed. -ConfirmDeleteOrder=Are you sure you want to delete this order? -ConfirmValidateOrder=Are you sure you want to validate this order under name %s? -ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? -ConfirmCancelOrder=Are you sure you want to cancel this order? -ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +ConfirmCloseOrder=Weet u zeker dat u deze order als geleverd wilt markeren? Als een order is geleverd kan hij worden gefactureerd. +ConfirmDeleteOrder=Weet u zeker dat u deze order wilt verwijderen? +ConfirmValidateOrder=Weet u zeker dat u deze opdracht wilt valideren als %s? +ConfirmUnvalidateOrder=Weet u zeker dat u order %s wilt herstellen naar ontwerpstatus? +ConfirmCancelOrder=Weet u zeker dat u deze order wilt annuleren? +ConfirmMakeOrder=Weet u zeker dat u deze order wilt bevestigen op %s? GenerateBill=Genereer factuur ClassifyShipped=Is geleverd DraftOrders=Conceptopdrachten -DraftSuppliersOrders=Concept bestelorder +DraftSuppliersOrders=Draft purchase orders OnProcessOrders=Opdrachten in behandeling RefOrder=Ref. Opdracht -RefCustomerOrder=Ref. order for customer -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Order ref. voor klant +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Verzend opdracht per post ActionsOnOrder=Acties op opdrachten NoArticleOfTypeProduct=Geen enkel artikel van het type "product", dus geen verzendbaar artikel voor deze opdracht @@ -111,13 +111,13 @@ AuthorRequest=Auteur / Aanvrager UserWithApproveOrderGrant=Gebruikers gerechtigd met het recht "Opdrachten goedkeuren". PaymentOrderRef=Betaling van opdracht %s CloneOrder=Kloon opdracht -ConfirmCloneOrder=Are you sure you want to clone this order %s? +ConfirmCloneOrder=Weet u zeker dat u order %s wilt klonen? DispatchSupplierOrder=Ontvangst van leveranciersopdracht %s FirstApprovalAlreadyDone=Eerste goedkeuring al gedaan SecondApprovalAlreadyDone=Tweede goedkeuring al gedaan -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Andere opdrachten ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van afnemersopdracht doet @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Vertegenwoordiger die follow-up van verze TypeContact_commande_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_commande_external_SHIPPING=Afnemersverzendingscontactpersoon TypeContact_commande_external_CUSTOMER=Afnemerscontact die follow-up van opdracht doet -TypeContact_order_supplier_internal_SALESREPFOLL=Vertegenwoordiger die follow-up van leveranciersopdracht doet +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Vertegenwoordiger die follow-up van verzending doet -TypeContact_order_supplier_external_BILLING=Leveranciersfactuurcontactpersoon -TypeContact_order_supplier_external_SHIPPING=Leveranciersverzendingcontactpersoon -TypeContact_order_supplier_external_CUSTOMER=Leverancierscontact die de follow-up van de opdracht doet +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON niet gedefinieerd Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON niet gedefinieerd Error_OrderNotChecked=Geen te factureren order gekozen @@ -153,6 +153,6 @@ OrderFail=Fout tijdens aanmaken order CreateOrders=Maak orders ToBillSeveralOrderSelectCustomer=Om een factuur voor verscheidene orden te creëren, klikt eerste op klant, dan kies "%s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. -SetShippingMode=Set shipping mode +IfValidateInvoiceIsNoOrderStayUnbilled=Als een factuur niet is gevalideerd, zal hij de status "niet gefactureerd" behouden tot validering. +CloseReceivedSupplierOrdersAutomatically=Sluit order automatisch als "%s" bij ontvangst van alle producten. +SetShippingMode=Kies verzendwijze diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 76e1857d38b..4b5fab799ac 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Beveiligingscode -NumberingShort=N° +NumberingShort=N ° Tools=Gereedschap TMenuTools=Gereedschap ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. @@ -17,7 +17,7 @@ TextPreviousMonthOfInvoice=Voorgaande maand (tekst) van factuurdatum. NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. -DocFileGeneratedInto=Doc file generated into %s. +DocFileGeneratedInto=Doc-bestand aangemaakt in %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling @@ -80,9 +80,9 @@ LinkedObject=Gekoppeld object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -105,12 +106,12 @@ ModifiedBy=Gewijzigd door %s ValidatedBy=Gevalideerd door %s ClosedBy=Gesloten door %s CreatedById=User id who created -ModifiedById=User id who made latest change +ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht ValidatedById=User id who validated CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Gebruikerslogin van diegene die de laatste wijziging heeft aangebracht ValidatedByLogin=User login who validated CanceledByLogin=User login who canceled ClosedByLogin=User login who closed @@ -174,13 +175,13 @@ StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) NumberOfProposals=Number of proposals NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfCustomerInvoices=Aantal klant facturen NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices @@ -218,7 +219,7 @@ FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Een verzoek om uw Dolibarr wachtwoord te wijzigen is ontvangen +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Dit is uw nieuwe sleutel om in te loggen NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn ClickHereToGoTo=Klik hier om naar %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Uitvoeroverzicht AvailableFormats=Beschikbare formaten @@ -246,4 +249,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving WEBSITE_KEYWORDS=Keywords -LinesToImport=Lines to import +LinesToImport=Regels om te importeren diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 7eeb3e3abec..7708cce0dbc 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal module setup PaypalDesc=Deze module biedt om betaling op laten PayPal door de klanten. Dit kan gebruikt worden voor een gratis betaling of voor een betaling op een bepaald Dolibarr object (factuur, bestelling, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Betaal met Paypal (creditcard of Paypal) PaypalDoPayment=Betalen met Paypal PAYPAL_API_SANDBOX=Mode test / zandbak PAYPAL_API_USER=API gebruikersnaam @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang index 4e697a52011..f62c1a6a01e 100644 --- a/htdocs/langs/nl_NL/printing.lang +++ b/htdocs/langs/nl_NL/printing.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - printing -Module64000Name=Direct Printing -Module64000Desc=Enable Direct Printing System -PrintingSetup=Setup of Direct Printing System +Module64000Name=Direct afdrukken +Module64000Desc=Direct afdruksysteem inschakelen +PrintingSetup=Installatie van Direct Printing System PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module. -MenuDirectPrinting=Direct Printing jobs -DirectPrint=Direct print +MenuDirectPrinting=Directe print opdrachten +DirectPrint=Direct afdrukken PrintingDriverDesc=Configuration variables for printing driver. -ListDrivers=List of drivers -PrintTestDesc=List of Printers. +ListDrivers=Lijst met stuurprogramma's +PrintTestDesc=Lijst met printers. FileWasSentToPrinter=File %s was sent to printer ViaModule=via the module NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. @@ -17,14 +17,14 @@ SetupDriver=Driver setup TargetedPrinter=Targeted printer UserConf=Setup per user PRINTGCP_INFO=Google OAuth API setup -PRINTGCP_AUTHLINK=Authentication -PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PRINTGCP_AUTHLINK=Authenticatie +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth-token PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print. GCP_Name=Achternaam GCP_displayName=Display Name GCP_Id=Printer Id GCP_OwnerName=Owner Name -GCP_State=Printer State +GCP_State=Printerstatus GCP_connectionStatus=Online State GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. @@ -36,17 +36,19 @@ NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer IPP_Uri=Printer Uri -IPP_Name=Printer Name -IPP_State=Printer State -IPP_State_reason=State reason -IPP_State_reason1=State reason1 -IPP_BW=BW +IPP_Name=Printernaam +IPP_State=Printerstatus +IPP_State_reason=Reden van status +IPP_State_reason1=Reden van status1 +IPP_BW=ZW IPP_Color=Kleur -IPP_Device=Device +IPP_Device=Apparaat IPP_Media=Printer media -IPP_Supported=Type of media +IPP_Supported=Soort media DirectPrintingJobsDesc=This page lists printing jobs found for available printers. GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 3859445ca7d..392837c87bf 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Verval: %s printSellby=Verkoop: %s printQty=Aantal: %d AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst -WhenProductBatchModuleOnOptionAreForced=Als de module Lot/Serial is ingeschakeld, automatische modus voor verhoging/verlaging van voorraad wordt geforceerd naar handmatig valideren van verzending en handmatig afhandelen van ontvangst en kan niet worden bewerkt. Andere opties kunnen gedefinieerd worden zoals u wilt. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial nummer ProductLotSetup=Module instellingen voor lot/serial ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index c6a52765bf7..28f0fed7ac1 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -3,7 +3,7 @@ ProductRef=Productreferentie ProductLabel=Naam ProductLabelTranslated=Vertaald product label ProductDescriptionTranslated=Vertaalde product beschrijving -ProductNoteTranslated=Translated product note +ProductNoteTranslated=Vertaalde product aantekening ProductServiceCard=Producten / Dienstendetailkaart TMenuProducts=Producten TMenuServices=Diensten @@ -32,8 +32,8 @@ ProductsOnSaleOnly=Producten alleen voor verkoop ProductsOnPurchaseOnly=Producten alleen voor aankoop ProductsNotOnSell=Producten niet voor aan- en verkoop ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSaleOnly=Diensten alleen voor verkoop +ServicesOnPurchaseOnly=Diensten alleen voor aankoop ServicesNotOnSell=Diensten niet voor aan- en verkoop ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop LastModifiedProductsAndServices=Laatste %s aangepaste producten/diensten @@ -43,7 +43,7 @@ CardProduct0=Productdetails CardProduct1=Dienstdetails Stock=Voorraad Stocks=Voorraden -Movements=Mutaties +Movements=Verplaatsingen Sell=Verkoop Buy=Inkoop OnSell=Voor verkoop @@ -70,6 +70,7 @@ SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs MinPrice=Min. verkoopprijs +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. @@ -83,7 +84,7 @@ ShowService=Toon dienst ProductsAndServicesArea=Producten- en dienstenoverzicht ProductsArea=Productoverzicht ServicesArea=Dienstenoverzicht -ListOfStockMovements=Voorradenlijst +ListOfStockMovements=Lijst voorraad-verplaatsingen BuyingPrice=Inkoopprijs PriceForEachProduct=Products with specific prices SupplierCard=Leveranciersdetails @@ -155,7 +156,7 @@ BuyingPrices=Inkoop prijzen CustomerPrices=Consumenten prijzen SuppliersPrices=Levernaciersprijs SuppliersPricesOfProductsOrServices=Leveranciersprijs (van producten/diensten) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Land van herkomst Nature=Natuur ShortLabel=Kort label @@ -188,7 +189,7 @@ unitD=Dag unitKG=Kilogram unitG=Gram unitM=Meter -unitLM=Linear meter +unitLM=Lineaire meter unitM2=Vierkantenmeter unitM3=Kubieke meter unitL=Liter @@ -211,8 +212,8 @@ VariantLabelExample=Voorbeeld: Kleur Build=Produceer ProductsMultiPrice=Products and prices for each price segment ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductSellByQuarterHT=Kwartaalomzet producten voor belasting +ServiceSellByQuarterHT=Kwartaalomzet diensten voor belasting Quarter1=1e kwartaal Quarter2=2e kwartaal Quarter3=3e kwartaal @@ -250,12 +251,12 @@ PriceNumeric=Nummer DefaultPrice=Standaard prijs ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Sub-product -MinSupplierPrice=Minimum leverancier prijs -MinCustomerPrice=Minimum verkoopprijs bij klant +MinSupplierPrice=Minimum aankoopprijs +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamische prijs configuratie DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Variabele toevoegen -AddUpdater=Add Updater +AddUpdater=Voeg Updater toe GlobalVariables=Globale variabelen VariableToUpdate=Variabele bijwerken GlobalVariableUpdaters=Globale variabele aanpassers @@ -270,7 +271,7 @@ LastUpdated=Laatst bijgewerkt CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden -IncludingProductWithTag=Including product/service with tag +IncludingProductWithTag=Inclusief product/dienst met label DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid @@ -321,8 +322,8 @@ ErrorCreatingProductAttributeValue=There was an error while creating the attribu ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +UsePercentageVariations=Gebruik percentagevariaties +PercentageVariation=Variatie in percentage ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index bb146ecd864..d6259b07337 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -2,7 +2,7 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id -ProjectLabel=Project label +ProjectLabel=Projectlabel ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen @@ -17,14 +17,14 @@ ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag le ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming). MyTasksDesc=This view is limited to projects or tasks you are a contact for -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +OnlyOpenedProject=Alleen projecten in bewerking zijn zichtbaar (projecten in concept of gesloten status zijn niet zichtbaar). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Taken bij projecten -ProjectCategories=Project tags/categories +ProjectCategories=Labels/categorieën projecten NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen @@ -33,7 +33,7 @@ ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Projecten in bewerking OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForOpenedProjects=Kansen bij projecten in bewerking per status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Toon project ShowTask=Toon taak @@ -51,7 +51,7 @@ TaskTimeSpent=Tijd besteed aan taken TaskTimeUser=Gebruiker TaskTimeNote=Notitie TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Taken bij projecten in bewerking WorkloadNotDefined=Workload niet gedefinieerd NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd @@ -69,7 +69,7 @@ Activity=Activiteit Activities=Taken / activiteiten MyActivities=Mijn taken / activiteiten MyProjects=Mijn projecten -MyProjectsArea=My projects Area +MyProjectsArea=Mijn projecten omgeving DurationEffective=Effectieve duur ProgressDeclared=Ingegeven voorgang ProgressCalculated=Berekende voorgang @@ -77,6 +77,7 @@ Time=Tijd ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes ListOrdersAssociatedProject=Lijst met relaties gekoppeld aan dit project @@ -150,7 +151,7 @@ OpportunityStatusShort=Opp. status OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount +OpportunityAmountShort=Opp. bedrag OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount WonLostExcluded=Exclusief akkoord/niet doorgegaan @@ -190,24 +191,24 @@ AssignTask=Toewijzen ProjectOverview=Overzicht ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbProjectByMonth=Aantal nieuwe projecten per maand ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads +ProjectOppAmountOfProjectsByMonth=Aantal kansen per maand +ProjectWeightedOppAmountOfProjectsByMonth=Gewogen aantal kansen per maand +ProjectOpenedProjectByOppStatus=Open project/lead op status van kans +ProjectsStatistics=Projecten/leads statistieken TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount +OpenedProjectsByThirdparties=Projecten in bewerking bij relaties +OnlyOpportunitiesShort=Alleen kansen +OpenedOpportunitiesShort=Open kansen +NotAnOpportunityShort=Geen kans +OpportunityTotalAmount=Totaalbedrag aan kansen OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection +OppStatusPROSP=Prospectie OppStatusQUAL=Kwalificatie OppStatusPROPO=Offerte OppStatusNEGO=Onderhandeling @@ -216,8 +217,8 @@ OppStatusWON=Won OppStatusLOST=Verloren Budget=Budget AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects +LatestProjects=Laatste %s projecten +LatestModifiedProjects=Laatste %s aangepaste projecten OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index fa7ef74194f..2cba7222128 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 maand TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Een compleet offertemodel (logo, etc) DefaultModelPropalCreate=Standaard model aanmaken diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang index 776e3a372a2..b0bf8416a45 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -5,12 +5,12 @@ Sendings=Verzendingen AllSendings=Alle zendingen Shipment=Verzending Shipments=Verzendingen -ShowSending=Show Shipments +ShowSending=Toon zendingen Receivings=Delivery Receipts SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze -LastSendings=Latest %s shipments +LastSendings=Laatste %s zendingen StatisticsOfSendings=Verzendingsstatistieken NbOfSendings=Aantal zendingen NumberOfShipmentsByMonth=Aantal verzendingen per maand @@ -18,7 +18,7 @@ SendingCard=Verzendings kaart NewSending=Nieuwe verzending CreateShipment=Creëer verzending QtyShipped=Aantal verzonden -QtyShippedShort=Qty ship. +QtyShippedShort=Stk verz. QtyPreparedOrShipped=Qty prepared or shipped QtyToShip=Aantal te verzenden QtyReceived=Aantal ontvangen @@ -36,13 +36,13 @@ StatusSendingDraftShort=Concept StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt SendingSheet=Verzendings blad -ConfirmDeleteSending=Are you sure you want to delete this shipment? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmDeleteSending=Weet u zeker dat u deze zending wilt verwijderen? +ConfirmValidateSending=Weet u zeker dat u deze zending wilt valideren met als referentie %s? +ConfirmCancelSending=Weet u zeker dat u deze verzending wilt annuleren? DocumentModelMerou=Merou A5 model WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten. StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn. Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend). -DateDeliveryPlanned=Planned date of delivery +DateDeliveryPlanned=Verwachte leverdatum RefDeliveryReceipt=Ref delivery receipt StatusReceipt=Status delivery receipt DateReceived=Datum leveringsonvangst @@ -52,8 +52,8 @@ ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. ShipmentLine=Verzendingslijn -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Productaantallen in openstaande bestellingen bij leveranciers +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 486a678e0f3..dadefa29a7e 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -2,15 +2,15 @@ WarehouseCard=Magazijndetailkaart Warehouse=Magazijn Warehouses=Magazijnen -ParentWarehouse=Parent warehouse +ParentWarehouse=Hoofdmagazijn NewWarehouse=Nieuw magazijn / Vooraadoverzicht WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn WarehouseSource=Bronmagazijn WarehouseSourceNotDefined=Geen magazijn bepaald -AddWarehouse=Create warehouse +AddWarehouse=Aanmaken magazijn AddOne=Voeg toe -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standaardmagazijn WarehouseTarget=Doelmagazijn ValidateSending=Valideer verzending CancelSending=Annuleer verzending @@ -18,13 +18,13 @@ DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden StocksByLotSerial=Voorraad volgorde op lot/serienummer -LotSerial=Lots/Serials -LotSerialList=List of lot/serials -Movements=Mutaties +LotSerial=Partij/Serienummer +LotSerialList=Overzicht van partij/serienummers +Movements=Verplaatsingen ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht ListOfWarehouses=Magazijnenlijst -ListOfStockMovements=Voorraadmutatielijst -ListOfInventories=List of inventories +ListOfStockMovements=Lijst voorraad-verplaatsingen +ListOfInventories=Voorraadlijst MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -33,17 +33,17 @@ Location=Locatie LocationSummary=Korte naam locatie NumberOfDifferentProducts=Aantal verschillende producten NumberOfProducts=Totaal aantal producten -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Laatste verplaatsing +LastMovements=Laatste verplaatsingen Units=Eenheden Unit=Eenheid -StockCorrection=Stock correction +StockCorrection=Voorraad vorrectie CorrectStock=Voorraadcorrectie StockTransfer=Voorraadbeweging TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements +MassStockTransferShort=Bulk verplaatsen van voorraad +StockMovement=Voorraad verplaatsen +StockMovements=Voorraad-verplaatsingen LabelMovement=Bewegingslabel NumberOfUnit=Aantal eenheden UnitPurchaseValue=Eenheidsprijs @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Verlaag de echte voorraad na het valideren van opdrachten DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Verhoog de echte voorraad na het valideren van leveranciersfacturen / creditnota's -ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leveranciersopdrachten +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -90,8 +90,8 @@ WarehousesAndProductsBatchDetail=Magazijnen en producten (met detail per lot/ser AverageUnitPricePMPShort=Gewogen gemiddelde inkoopprijs AverageUnitPricePMP=Gewogen gemiddelde inkoopprijs SellPriceMin=Verkopen Prijs per Eenheid -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Verkoopwaarde +EstimatedStockValueSell=Verkoopwaarde EstimatedStockValueShort=Geschatte voorraadwaarde EstimatedStockValue=Geschatte voorraadwaarde DeleteAWarehouse=Verwijder een magazijn @@ -125,7 +125,7 @@ Replenishments=Bevoorradingen NbOfProductBeforePeriod=Aantal op voorraad van product %s voor de gekozen periode (<%s) NbOfProductAfterPeriod=Aantal op voorraad van product %s na de gekozen periode (<%s) MassMovement=Volledige verplaatsing -SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". +SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn gemaakt, klik op "%s". RecordMovement=Record transfer ReceivingForSameOrder=Ontvangsten voor deze bestelling StockMovementRecorded=Geregistreerde voorraadbewegingen @@ -138,9 +138,9 @@ DateMovement=Date of movement InventoryCode=Verplaatsing of inventaris code IsInPackage=Vervat in pakket WarehouseAllowNegativeTransfer=Negatieve voorraad is mogelijk -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Er is onvoldoende voorraad in uw magazijn en uw instellingen staan ​​geen negatieve voorraad toe. ShowWarehouse=Toon magazijn -MovementCorrectStock=Stock correction for product %s +MovementCorrectStock=Voorraad correctie product %s MovementTransferStock=Voorraad overdracht van het product %s in een ander magazijn InventoryCodeShort=Inv./Verpl. code NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order @@ -148,10 +148,10 @@ ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%sStripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeOrCBDoPayment=Betaal met creditcard of Stripe FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten PaymentForm=Betalingsformulier WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst @@ -23,8 +23,6 @@ ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruiker ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter &tag=waarde toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u. -YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u. AccountParameter=Accountwaarden UsageParameter=Met gebruik van de waarden InformationToFindParameters=Hulp om uw %s accountinformatie te vinden @@ -47,19 +45,19 @@ StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account +StripeAccount=Stripe-account StripeChargeList=List of Stripe charges StripeTransactionList=List of Stripe transactions StripeCustomerId=Stripe customer id StripePaymentModes=Stripe payment modes LocalID=Local ID StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=Tenaamstelling kaart +CardNumber=Kaartnummer +ExpiryDate=Vervaldatum CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang index 7bd4824eee6..3448a517b5c 100644 --- a/htdocs/langs/nl_NL/supplier_proposal.lang +++ b/htdocs/langs/nl_NL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers -SupplierProposalNew=New price request -CommRequest=Price request -CommRequests=Price requests -SearchRequest=Find a request -DraftRequests=Draft requests -SupplierProposalsDraft=Concept leveringsvoorstel -LastModifiedRequests=Latest %s modified price requests +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Beheer prijsaanvragen aan verkopers +SupplierProposalNew=Opvragen prijs +CommRequest=Prijs aanvraag +CommRequests=Prijs aanvragen +SearchRequest=Vind een verzoek +DraftRequests=Conceptverzoeken +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Laatste %s gewijzigde prijsaanvragen RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Leveranciersoffertes -SupplierProposalsShort=Leveranciersoffertes -NewAskPrice=New price request +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +NewAskPrice=Opvragen prijs ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveringsdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -43,13 +43,13 @@ SupplierProposalCard=Request card ConfirmDeleteAsk=Are you sure you want to delete this price request %s? ActionsOnSupplierProposal=Events on price request DocModelAuroreDescription=A complete request model (logo...) -CommercialAsk=Price request +CommercialAsk=Prijs aanvraag DefaultModelSupplierProposalCreate=Standaard model aanmaken DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process -LastSupplierProposals=Latest %s price requests +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Laatste %s prijsaanvragen AllPriceRequests=All requests diff --git a/htdocs/langs/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index bc5cc99ac6c..b3f03f16791 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leveranciers -SuppliersInvoice=Leveranciersfactuur -ShowSupplierInvoice=Show Supplier Invoice +Suppliers=Vendors +SuppliersInvoice=Factuur leverancier +ShowSupplierInvoice=Toon factuur van leverancier NewSupplier=Nieuwe leverancier History=Geschiedenis ListOfSuppliers=Leverancierslijst -ShowSupplier=Toon leverancier +ShowSupplier=Toon verkoper OrderDate=Besteldatum -BuyingPriceMin=Best buying price -BuyingPriceMinShort=Best buying price +BuyingPriceMin=Voorkeur inkoopprijs +BuyingPriceMinShort=Voorkeur inkoopprijs TotalBuyingPriceMinShort=Totaal van aankoopprijzen subproducten -TotalSellingPriceMinShort=Total of subproducts selling prices +TotalSellingPriceMinShort=Totaal verkoopprijs sub-producten SomeSubProductHaveNoPrices=Sommige sub-producten hebben geen prijs ingevuld -AddSupplierPrice=Add buying price -ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +AddSupplierPrice=Voeg inkoopprijs toe +ChangeSupplierPrice=Wijzig inkoopprijs +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Deze leveranciersreferentie is al in verband met de referentie: %s -NoRecordedSuppliers=Geen leveranciers geregistreerd -SupplierPayment=Leveranciersbetaling -SuppliersArea=Leveranciersoverzicht -RefSupplierShort=Ref. Leverancier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Beschikbaarheid -ExportDataset_fournisseur_1=Leveranciersfacturenlijst en factuurregels -ExportDataset_fournisseur_2=Leveranciersfacturen en -betalingen -ExportDataset_fournisseur_3=Leveranciersorders en orderlijnen +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Opdracht goedkeuren -ConfirmApproveThisOrder=Are you sure you want to approve order %s? +ConfirmApproveThisOrder=Weet u zeker dat u deze order wilt accepteren %s? DenyingThisOrder=Wijger deze bestelling -ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? -ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Voeg Leveranciersopdracht toe -AddSupplierInvoice=Voeg leveranciersfactuur toe -ListOfSupplierProductForSupplier=Lijst van producten en de prijzen van de leverancier %s -SentToSuppliers=Stuur naar leveranciers -ListOfSupplierOrders=Lijst van leverancier bestellingen -MenuOrdersSupplierToBill=Leverancier bestellingen te factureren +ConfirmDenyingThisOrder=Weet u zeker dat u deze order wilt negeren %s? +ConfirmCancelThisOrder=Weet u zeker dat u deze order wilt annuleren %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Levering vertraging in de dagen -DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation -DoNotOrderThisProductToThisSupplier=Do not order -NotTheGoodQualitySupplier=Wrong quality -ReputationForThisProduct=Reputation -BuyerName=Buyer name -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +DescNbDaysToDelivery=Langste levertermijn van de producten in deze bestelling. +SupplierReputation=Vendor reputation +DoNotOrderThisProductToThisSupplier=Niet bestellen +NotTheGoodQualitySupplier=Verkeerde kwaliteit +ReputationForThisProduct=Reputatie +BuyerName=Afnemer +AllProductServicePrices=Prijzen alle producten/diensten +AllProductReferencesOfSupplier=Referenties alle producten/diensten van leverancier +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 71836e9b529..d5612c0b876 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Onkostennota's -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Toon onkostenrapportage +Trips=Declaraties +TripsAndExpenses=Declaraties +TripsAndExpensesStatistics=Uitgave statistieken +TripCard=Rapportage onkosten +AddTrip=Maak rapportage onkosten +ListOfTrips=Onkostenrapportages ListOfFees=Vergoedingenlijst TypeFees=Types of fees -ShowTrip=Show expense report +ShowTrip=Onkostenrapport NewTrip=New expense report -LastExpenseReports=Latest %s expense reports +LastExpenseReports=Laatste %s onkostenoverzichten AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval +ListTripsAndExpenses=Onkostenrapportages +ListToApprove=Wachten op goedkeuring ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApproval=Een nieuwe onkostendeclaratie is ingediend voor goedkeuring ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s @@ -32,45 +32,45 @@ ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s -TripId=Id expense report +TripId=Id onkostenoverzicht AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company +TripSociete=Informatie bedrijf TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report ExpenseReportLine=Expense report line TF_OTHER=Ander -TF_TRIP=Transportation +TF_TRIP=Vervoer TF_LUNCH=Lunch TF_METRO=Metro -TF_TRAIN=Train +TF_TRAIN=Trein TF_BUS=Bus TF_CAR=Auto -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_PEAGE=Tol +TF_ESSENCE=Brandstof TF_HOTEL=Hotel TF_TAXI=Taxi EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_FUE=Brandstof bedrijfswagen EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_PAR=Parkeerkosten bedrijfswagen +EX_TOL=Tol bedrijfswagen +EX_TAX=Diverse belastingen EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation +EX_SUO=Kantoorbenodigdheden +EX_CAR=Autoverhuur +EX_DOC=Documentatie EX_CUR=Customers receiving EX_OTR=Other receiving -EX_POS=Postage +EX_POS=Porto EX_CAM=CV maintenance and repair EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair +EX_GUM=Gasten maaltijd +EX_BRE=Ontbijt +EX_FUE_VP=Brandstof privé auto +EX_TOL_VP=Tol privé auto +EX_PAR_VP=Parkeerkosten privé auto +EX_CAM_VP=Privé auto onderhoud en reparatie DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number @@ -80,24 +80,24 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode -VALIDATOR=User responsible for approval +VALIDATOR=Gebruiker is verantwoordelijk voor goedkeuring VALIDOR=Goedgekeurd door AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +AUTHORPAIEMENT=Betaald door +REFUSEUR=Geweigerd door +CANCEL_USER=Verwijderd door MOTIF_REFUS=Reden MOTIF_CANCEL=Reden -DATE_REFUS=Deny date +DATE_REFUS=Weiger datum DATE_SAVE=Validatiedatum -DATE_CANCEL=Cancelation date +DATE_CANCEL=Annuleringsdatum DATE_PAIEMENT=Betaaldatum -BROUILLONNER=Reopen +BROUILLONNER=Heropenen ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) +ValidateAndSubmit=Valideren en indienen voor goedkeuring +ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Approve expense report @@ -110,21 +110,21 @@ ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to sta SaveTrip=Valideren resultaatrekening kosten ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report +ExpenseReportPayment=Onkostendeclaratie +ExpenseReportsToApprove=Onkostendeclaraties te accorderen +ExpenseReportsToPay=Declaraties te betalen +CloneExpenseReport=Kloon onkostenrapportage ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Onkostendeclaratie kilometrage index ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Offset (afstand) -expenseReportCoef=Coefficient +expenseReportCoef=Coëfficiënt expenseReportTotalForFive=Example with d = 5 expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) +expenseReportRangeMoreThan=meer dan %d +expenseReportCoefUndefined=(waarde niet gedefinieerd) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s @@ -138,20 +138,20 @@ ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report OnExpense=Expense line ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d +ExpenseReportRuleErrorOnSave=Fout: %s +RangeNum=Bereik %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +ExpenseReportConstraintViolationError=Beperking overtreding id [%s]: %s is superieur aan %s %s byEX_DAY=by day (limitation to %s) byEX_MON=by month (limitation to %s) byEX_YEA=by year (limitation to %s) byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) +ExpenseReportConstraintViolationWarning=Beperking overtreding id [%s]: %s is superieur aan %s %s +nolimitbyEX_DAY=per dag (geen beperking) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Auto categorie ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +RangeIk=Afstand in km. diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 717544858d2..e18e9e0d758 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Wachtwoord aanpassing verzoek voor %s PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. ConfirmPasswordReset=Bevestig wachtwoord reset MenuUsersAndGroups=Gebruikers & groepen -LastGroupsCreated=Laatste %s gecreëerde groepen +LastGroupsCreated=Laatste %s groepen aangemaakt LastUsersCreated=Laatste %s gecreëerde gebruikers ShowGroup=Toon groep ShowUser=Toon gebruiker @@ -93,7 +93,7 @@ NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! NbOfUsers=Nb van gebruikers -NbOfPermissions=Nb of permissions +NbOfPermissions=Aantal rechten DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter HierarchicView=Hiërarchisch schema diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 854ff1c80b9..bcfb2ff8579 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - website Shortname=Code WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website +DeleteWebsite=Website verwijderen ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_TYPE_CONTAINER=Soort pagina / container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -18,24 +19,24 @@ PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Media library EditCss=Edit Style/CSS or HTML header -EditMenu=Edit menu +EditMenu=Wijzig menu EditMedias=Edit medias EditPageMeta=Edit Meta AddWebsite=Add website -Webpage=Web page/container +Webpage=Webpagina/container AddPage=Add page/container -HomePage=Home Page +HomePage=Startpagina PageContainer=Page/container PreviewOfSiteNotYetAvailable=Een voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair +PageContent=Pagina/Container PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=View site in new tab ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs +ViewWebsiteInProduction=Bekijk website met behulp van eigen URL's SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s @@ -44,12 +45,12 @@ WritePerm=Write PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site +YouCanEditHtmlSource=
    U kunt PHP-code opnemen in deze bron met behulp van labels <? php? >. De volgende globale variabelen zijn beschikbaar: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Je kunt ook inhoud van een andere pagina/container met de volgende syntaxis:
    <? php includeContainer ('alias_of_container_to_include'); ? >

    U kunt een omleiding naar een andere pagina / container uitvoeren met de volgende syntaxis:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Een -link opnemen om te downloaden een bestand dat is opgeslagen in de documenten map, gebruik de document.php wrapper:
    Voorbeeld, voor een bestand naar documenten / ecm (moet worden gelogd), syntaxis is:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" >
    Voor een bestand naar documenten / media (open map voor openbare toegang) is de syntaxis:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] bestandsnaam.ext" >
    Voor een bestand dat wordt gedeeld met een gedeelde link (open toegang met behulp van de hash-sleutel van bestand delen), syntaxis is:
    <a href = "/ document.php? hashp = publicsharekeyoffile" >

    Naar een afbeelding opnemen die is opgeslagen in de map documenten, gebruikt u de viewimage.php -wrapper:
    Voorbeeld voor een afbeelding in documenten / media (open toegang), syntaxis is:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] bestandsnaam.ext" >
    +ClonePage=Kloon pagina/container +CloneSite=Klonen site SiteAdded=Web site added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? @@ -73,7 +74,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +83,4 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 9f0a8e654a2..0da6817bada 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area +SuppliersStandingOrdersArea=Directe betaalopdrachten omgeving StandingOrdersPayment=Orders automatisch te incasseren StandingOrderPayment=Incasso betalingsopdracht -NewStandingOrder=New direct debit order +NewStandingOrder=Nieuwe incasso opdracht StandingOrderToProcess=Te verwerken WithdrawalsReceipts=Incasso-opdrachten WithdrawalReceipt=Incasso-opdracht -LastWithdrawalReceipts=Latest %s direct debit files +LastWithdrawalReceipts=Laatste %s incassobestanden WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToWithdrawWithInfo=Aantal klant factuur met automatische incasso betalingsopdrachten en gedefinieerde bankrekeninginformatie InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Bedrag in te trekken WithdrawsRefused=Direct debit refused @@ -22,7 +22,7 @@ ResponsibleUser=Verantwoordelijke gebruiker WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Automatische incasso statistieken WithdrawRejectStatistics=Geweigerde automatische incasso statistieken -LastWithdrawalReceipt=Latest %s direct debit receipts +LastWithdrawalReceipt=Laatste %s ontvangen incasso's MakeWithdrawRequest=Automatische incasso aanmaken WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankcode van derde @@ -40,7 +40,7 @@ RefusedData=Datum van de afwijzing RefusedReason=Reden voor afwijzing RefusedInvoicing=Facturering van de afwijzing NoInvoiceRefused=Factureer de afwijzing niet -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Factuur geweigerd (de afwijzing door belasten aan de klant) StatusDebitCredit=Status debit/credit StatusWaiting=Wachtend StatusTrans=Verzonden @@ -82,26 +82,26 @@ RUMWillBeGenerated=If empty, UMR number will be generated once bank account info WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only +SepaMandate=Machtiging doorlopende SEPA incasso +SepaMandateShort=SEPA-mandaat +PleaseReturnMandate=Stuur dit machtigingsformulier per e-mail naar\n%s of per post naar: +SEPALegalText=Door dit machtigingsformulier te ondertekenen, machtigt u (A) %s om uw bank opdracht te geven om uw rekening te belasten en (B) een bedrag van uw rekening af te schrijven overeenkomstig de instructies van %s. Als onderdeel van uw rechten heeft u recht op terugbetaling overeenkomstig de voorwaarden van uw overeenkomst met uw bank. Een stornering moet plaats vinden binnen 8 weken gerekend vanaf de datum waarop het bedrag is afgeschreven. De voorwaarden met betrekking tot de bovenstaande volmacht kunt u verkrijgen bij uw bank. +CreditorIdentifier=Incassant id. +CreditorName=Naam Incassant +SEPAFillForm=(B) Alle velden met een * zijn verplicht. +SEPAFormYourName=Uw naam +SEPAFormYourBAN=Uw bankrekeningnummer (IBAN) +SEPAFormYourBIC=Uw bankidentificatiecode (BIC) +SEPAFrstOrRecur=Soort betaling +ModeRECUR=Herhaal betaling +ModeFRST=Eenmalige incasso +PleaseCheckOne=Alleen één controleren DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Uitvoeringsdatum +CreateForSepa=Aanmaken incassobestand ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank @@ -110,5 +110,5 @@ InfoTransSubject=Verzenden betalingsopdracht order %s naar bank InfoTransMessage=Incasso-opdracht %s is verzonden naar bank door %s%s.

    InfoTransData=Bedrag: %s
    Wijze: %s
    Datum: %s InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectMessage=M,

    de incasso van factuur %s voor bedrijf %s, met een bedrag van %s is geweigerd door de bank.

    --
    %s ModeWarning=Optie voor echte modus was niet ingesteld, we stoppen na deze simulatie diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 98974a07f2b..45e1639d307 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Workflow module setup WorkflowDesc=Deze module is ontworpen om het gedrag van automatische acties aan te passen. Standaard is de workflow open (u kunt dingen doen in de volgorde die u wilt). U kunt automatische acties activeren indien u wenst. -ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +ThereIsNoWorkflowToModify=Er zijn geen wijzigingen in de workflow beschikbaar met de geactiveerde modules. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een order aanmaken nadat een offerte is ondertekend (nieuwe order heeft hetzelfde bedrag als offerte) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat de offerte is ondertekend (nieuwe factuur heeft hetzelfde bedrag als offerte) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat contract is gevalideerd. +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Maak automatisch een klant factuur aan nadat order is gesloten. (nieuwe factuur heeft zelfde bedrag als order) # Autoclassify customer proposal or order descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatisch aanmaken +AutomaticClassification=Automatisch classificeren diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 10d64759fdb..4d777e76071 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Księgowość ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolumn dla eksportowanego pliku ACCOUNTING_EXPORT_DATE=Format daty dla eksportowanego pliku ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Główne konto księgowe dla klientów nie zdefiniowane w ustawieniach -MainAccountForSuppliersNotDefined=Główne konto księgowe dla dostawców nie zdefiniowane w ustawieniach +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Główne konto księgowe dla użytkowników nie zdefiniowane w ustawieniach MainAccountForVatPaymentNotDefined=Główne konto księgowe dla płatności VAT nie zdefiniowane w ustawieniach -AccountancyArea=Obszar księgowości +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=Krok %s: Zdefiniuj konta księgowe dla każdej stawki VAT. W tym celu użyj pozycji menu %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=Krok %s: Zdefiniuj domyślne konta księgowe dla płatności i wynagrodzeń. W tym celu użyj pozycji menu %s. AccountancyAreaDescContrib=Krok %s: Zdefiniuj domyślne konta księgowe dla kosztów specjalnych (różne podatki, ZUS). W tym celu użyj pozycji menu %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Konta produktów ProductsBinding=Konta produktów Ventilation=Dowiązane do kont CustomersVentilation=Powiązania do faktury klienta -SuppliersVentilation=Powiązania do faktury dostawcy +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modyfikacja transakcji @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Długość głównych kont księgowych (jeżeli ustaw ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Wyłącz bezpośrednią rejestrację transakcji na koncie bankowym +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących @@ -185,11 +189,12 @@ ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie AddCompteFromBK=Dodaj konta księgowe do grupy ReportThirdParty=Lista kont kontrahentów -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Grupa konta Pcgsubtype=Podgrupa konta @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Dowiąż automatycznie AutomaticBindingDone=Automatyczne dowiązanie ukończone ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu -MvtNotCorrectlyBalanced=Ruch nie zbilansowany poprawnie. Uznanie = %s. Obciążenie = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Linie do dowiązania UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index f82a63d00b6..3150854cbac 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundacja Version=Wersja -Publisher=Publisher +Publisher=Wydawca VersionProgram=Wersja programu VersionLastInstall=Zainstalowana początkowa wersja VersionLastUpgrade=Ostatnia zaktualizowana wersja @@ -9,20 +9,20 @@ VersionExperimental=Eksperymentalny VersionDevelopment=Rozwój VersionUnknown=Nieznany VersionRecommanded=Zalecana -FileCheck=Files integrity checker +FileCheck=Sprawdzanie integralności plików FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum +FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją. +FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, ale dodano nowe pliki. +FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików zakończylo się niepowodzeniem. Niektóre pliki zostaly zmodyfikowane, usunięte lub dodane. +GlobalChecksum=Globalna suma kontrolna MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=Brakujące pliki FilesUpdated=Aktualizacja plików -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files +FilesModified=Zmodyfikowane pliki +FilesAdded=Dodane pliki +FileCheckDolibarr=Sprawdź integralność plików aplikacji AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID sesji @@ -51,7 +51,7 @@ InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy GUISetup=Wyświetlanie SetupArea=Dział konfiguracji -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Załaduj nowy szablon(y) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. @@ -116,7 +116,7 @@ CurrentValueSeparatorDecimal=Separator dziesiętny CurrentValueSeparatorThousand=Separator tysięczny Destination=Miejsce przeznaczenia IdModule=Identyfikator modułu -IdPermissions=Uprawnienia ID +IdPermissions=ID uprawnień LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Parametry lokalizacji ClientTZ=Strefa Czasowa Klienta (użytkownik) @@ -126,12 +126,12 @@ PHPTZ=Strefa czasowa serwera PHP DaylingSavingTime=Czas letni (użytkownik) CurrentHour=Aktualna godzina CurrentSessionTimeOut=Obecna sesja wygasła -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie wymagane) spróbuj dodać plik .htaccess z wpisem takim jak "SetEnv TZ Europe/Warszawa" HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widżet Boxes=Widżety MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Wszystkie dostępne widgety zostały wlączone PositionByDefault=Domyślny porządek Position=Pozycja MenusDesc=Menadżer menu ustawia zawartość dwóch pasków menu (poziomego i pionowego) @@ -190,28 +190,28 @@ EncodeBinariesInHexa=Kodowanie danych binarnych w postaci szesnastkowej IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE) AutoDetectLang=Autodetekcja (język przeglądarki) FeatureDisabledInDemo=Funkcja niedostępna w wersji demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabilnej wersji BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Jeżeli uprawnienia do twojego systemu plików pozwolą, możesz użyć tego narzędzia do wdrożenia zewnętrznego modułu. Moduł wówczas będzie widoczny w zakładce %s. ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesDevelopYourModule=Stwórz własną aplikację/moduły +ModulesDevelopDesc=Możesz opracować lub znaleźć partnera, który opracuje dla Ciebie twój spersonalizowany moduł DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nowy -FreeModule=Free +FreeModule=Darmowe CompatibleUpTo=Kompatybilne z wersją %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +Nouveauté=Nowość +AchatTelechargement=Kup / Pobierz +GoModuleSetupArea=Aby udostępnić/zainstalowac nowy moduł, przejdź do ustawień Modułu %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=Lista firm dostarczających niestandardowe moduły lub funkcje (Uwaga: każdy doświadczony w programowaniu PHP może udostępnić niestandardowy opracowanie dla projektu open source) WebSiteDesc=Powiązane strony z modułami... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Łącze @@ -242,7 +242,7 @@ OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / doda OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy OtherResources=Inne zasoby -ExternalResources=External resources +ExternalResources=Zasoby zewnętrzne SocialNetworks=Sieci społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_EMAIL_FROM=E-mail wysyłający do automatycznych wiadomości e-mail (domyślnie w php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie wysyłki wiadomości (dla testu ustawień lub trybu demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania @@ -291,7 +292,7 @@ ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) -ModuleFamilySrm=Zarządzanie Relacjami z Dostawcami (ZRD) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Zarządzanie produktami ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / Praca zespołowa @@ -311,7 +312,7 @@ StepNb=Krok %s FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera przeznaczonego na Dollibar:%s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInModulesRoot=Aby udostępnić/zainstalować dodatkowy moduł, rozpakuj pliki na serwerze do katalogu dedycowanego modułom: %s. SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów.
    Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).
    @@ -350,7 +351,7 @@ AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza do ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie?
    Usunie to ostatecznie wszystkie pliki z danymi danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki...). MinLength=Minimalna długość LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej -LanguageFile=Language file +LanguageFile=Plik języka ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją ListOfDirectories=Lista katalogów szablonów OpenDocument ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. @@ -373,8 +374,9 @@ NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie j PDF=PDF PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF PDFAddressForging=Zasady złączania pól adresowych -HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF -PDFLocaltax=Rules for %s +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Zasady dla %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF @@ -410,7 +412,7 @@ ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Pola wyboru ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu -ComputedFormula=Computed field +ComputedFormula=Obliczone pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key @@ -445,13 +447,14 @@ DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Zwróć pusty kod księgowy ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module need the module(s) RequiredBy=Ten moduł wymagany jest przez moduł(y) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -479,7 +485,7 @@ Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) Module2Name=Reklama Module2Desc=Zarządzanie reklamą Module10Name=Księgowość -Module10Desc=Raporty księgowości podstawowej (dzienniki, zwroty) generowane w oparciu o zawartość bazy danych. Bez wysyłek. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Propozycje Module20Desc=Zarządzanie propozycjami reklam Module22Name=Masowe wysyłanie E-maili @@ -491,7 +497,7 @@ Module25Desc=Zarządzanie zamówieniami klienta Module30Name=Faktury Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządzanie fakturami dostawców Module40Name=Dostawcy -Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Edytory @@ -546,8 +552,8 @@ Module400Name=Projekty / Możliwości / Wskazówki Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Integracja Webcalendar -Module500Name=Special expenses -Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pożyczka @@ -561,14 +567,14 @@ Module700Name=Darowizny Module700Desc=Zarządzanie darowiznami Module770Name=Expense reports Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...) -Module1120Name=Dostawca propozycja handlowa -Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Integracja Mantis Module1520Name=Generowanie dokumentu Module1520Desc=Dokument poczty masowej generacji Module1780Name=Tagi / Kategorie -Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Edytor WYSIWYG Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor) Module2200Name=Dynamiczne Ceny @@ -576,7 +582,7 @@ Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Zaplanowane zadania Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=SZD / ZZE Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) @@ -599,7 +605,7 @@ Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umow Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow -Module6000Desc=Zarządzania przepływem pracy +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Strony internetowe Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Zarządzanie "Pozostaw Żądanie" @@ -613,7 +619,7 @@ Module50100Desc=Punkty sprzedaży (POS) Module50200Name=Paypal Module50200Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem PayPal (karty kredytowe lub środki PayPal). Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) Module50400Name=Rachunkowość (zaawansowane) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Typy zdarzeń w agendzie DictionarySocialContributions=Typy opłat ZUS i podatków DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży -DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności DictionaryTypeContact=Typy kontaktu/adresu @@ -913,7 +919,7 @@ SetupSaved=Konfiguracja zapisana SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Zarządzanie VAT VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:
    Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.
    Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.
    W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. @@ -983,7 +989,7 @@ Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr -MenuCompanySetup=Company/Organization +MenuCompanySetup=Firma/Organizacja DefaultMenuManager= Menedżer standardowego menu DefaultMenuSmartphoneManager=Menedżer menu Smartphona Skin=Skórka @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarme Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach dostawców +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opó Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia SetupDescription1=Obszar ustawień jest przeznaczony dla ustawienia startowych parametrów zanim zaczniesz używać Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parametry w menu %s->%s- są wymagane ponieważ definiują dane używane na ekranach Dolibarr oraz do personalizowana domyślnego środowiska oprogramowania (dla kraju - powiązane funkcje dla przykładu). -SetupDescription4=Parametry w menu %s-> %s są wymagane ponieważ Dolibarr jest zbiorem kilku modułów/aplikacji, które są bardziej lub mniej ze sobą powiązane. Nowe funkcjonalności będą dodawane do menu za każdorazową aktywacją kolejnego modułu. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -1054,8 +1060,9 @@ LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. A AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. @@ -1188,11 +1195,11 @@ UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu -CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) -AccountCodeManager=Moduł do generowania kodów księgowych (klient lub dostawca) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Szablony dokumentów DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Musi być unikatowy? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Darmowy tekstu propozycji WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji ##### SupplierProposal ##### -SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy -SupplierProposalNumberingModules=Wnioski Cena dostawcy numeracji modeli -SupplierProposalPDFModules=Cena żąda dostawców modele dokumenty -FreeLegalTextOnSupplierProposal=Bezpłatne tekst na prośby cen dostawców -WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dostawców (brak jeśli pusty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Konfiguracja modułu zamówień OrdersNumberingModules=Zamówienia numeracji modules @@ -1448,7 +1458,7 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkowni OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna. OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się. ##### Stock ##### -StockSetup=Magazyn konfiguracji modułu +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS. ##### Menu ##### MenuDeleted=Menu skreślony @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### SuppliersSetup=Dostawca konfiguracji modułu -SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo...) -SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", SalariesSetup=Konfiguracja modułu wynagrodzenia SortOrder=Kolejność sortowania Format=Format -TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Zarówno klienci i dostawcy typ płatności +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z p ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) -TextTitleColor=Kolor tytułu strony +TextTitleColor=Text color of Page title LinkColor=Kolor odnośników PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Kolor tła górnego menu TopMenuDisableImages=Ukryj obrazki górnego menu LeftMenuBackgroundColor=Kolor tła bocznego menu BackgroundTableTitleColor=Kolor tła nagłówka tabeli +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Kolor tła pozostałych lini tabeli BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Oferty klientów +MailToSendOrder=Zamówienia klienta +MailToSendInvoice=Faktury klienta +MailToSendShipment=Transporty +MailToSendIntervention=Interwencje +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Zamówienia zakupowe +MailToSendSupplierInvoice=Faktury dostawcy +MailToSendContract=Kontrakty +MailToThirdparty=Kontrahenci +MailToMember=Członkowie +MailToUser=Użytkownicy +MailToProject=Projects page ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 604be4379a8..dd101559a5b 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -53,9 +53,9 @@ MemberValidatedInDolibarr=Członek %s potwierdzony MemberModifiedInDolibarr=Użytkownik %s zmodyfikowany MemberResiliatedInDolibarr=Członek %s został usunięty MemberDeletedInDolibarr=Członek %s usunięty -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Subskrypcja %s dla członka %s dodana +MemberSubscriptionModifiedInDolibarr=Subskrypcja %s dla członka %s zmodyfikowana +MemberSubscriptionDeletedInDolibarr=Subskrypcja %s dla członka %s usunięta ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index ae818cf96af..2360520a92d 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank / Finanse +MenuBankCash=Bank | Cash MenuVariousPayment=Różne płatności MenuNewVariousPayment=New Miscellaneous payment BankName=Nazwa banku FinancialAccount=Konto BankAccount=Konto bankowe BankAccounts=Konta bankowe +BankAccountsAndGateways=Konta bankowe / Bramki ShowAccount=Pokaż konto AccountRef=Numer referencyjny rachunku bankowego AccountLabel=Etykieta rachunku finansowego @@ -64,14 +65,14 @@ Account=Konto BankTransactionByCategories=Wpisy bankowe według kategorii BankTransactionForCategory=Wpisy bankowe dla kategorii %s RemoveFromRubrique=Usuń powiązanie z kategorią -RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a categorią? -ListBankTransactions=Połączenie wpisów bankowych +RemoveFromRubriqueConfirm=Jesteś pewien, że chcesz usunąć połączenie pomiędzy wpisem a kategorią? +ListBankTransactions=Lista wpisów bankowych IdTransaction=Identyfikator transakcji BankTransactions=Wpisy bankowe BankTransaction=Wpis bankowy ListTransactions=Lista wpisów ListTransactionsByCategory=Lista wpisów/kategorii -TransactionsToConciliate=Transakcje do zaksięgowania +TransactionsToConciliate=Wpisy do zaksięgowania Conciliable=Może być rekoncyliowane Conciliate=Uzgodnienie sald Conciliation=Rekoncyliacja @@ -92,7 +93,7 @@ AddBankRecordLong=Dodaj wpis ręcznie Conciliated=Reconciled ConciliatedBy=Rekoncyliowany przez DateConciliating=Data rekoncyliacji -BankLineConciliated=Transakcje zaksięgowane +BankLineConciliated=Wpisy zaksięgowane Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=Płatności klienta @@ -103,7 +104,7 @@ SocialContributionPayment=Płatność za ZUS/podatek BankTransfer=Przelew bankowy BankTransfers=Przelewy bankowe MenuBankInternalTransfer=Przelew wewnętrzny -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=Transfer środków z jednego konta na drugie. Dolibarr zapisze dwa rekordy (Debet na koncie źródłowym i zaliczkę na koncie docelowym. Ta sama kwota (oprócz znaku), etykieta i data będą użyte dla tej transakcji) TransferFrom=Od TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. @@ -117,8 +118,8 @@ BankChecksToReceipt=Checks awaiting deposit ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty NumberOfCheques=Nr czeku DeleteTransaction=Usuń wpis -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +ConfirmDeleteTransaction=Czy jesteś pewien, że chcesz usunąć te wpis? +ThisWillAlsoDeleteBankRecord=To usunie wygenerowany wpis bankowy BankMovements=Ruchy PlannedTransactions=Zaplanowane wpisy Graph=Grafika @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data płatności została zaktualizowana pomyślnie PaymentDateUpdateFailed=Data płatności nie mogła zostać zaktualizowana Transactions=Transakcje BankTransactionLine=Wpis bankowy -AllAccounts=Wszystkie bank / Rachunki +AllAccounts=All bank and cash accounts BackToAccount=Powrót do konta ShowAllAccounts=Pokaż wszystkie konta FutureTransaction=Transakcja w przyszłości. Nie da się pogodzić. @@ -147,17 +148,18 @@ NoBANRecord=Brak rekordu BAN DeleteARib=Usuń rekord BAN ConfirmDeleteRib=Czy na pewno chcesz usunąć ten rejestr BAN? RejectCheck=Czek zwrócony -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +ConfirmRejectCheck=Czy jesteś pewien, ze chcesz oznaczyć ten czek jako odrzucony? RejectCheckDate=Data wrócił kontrola CheckRejected=Czek zwrócony CheckRejectedAndInvoicesReopened=Czek zwrócony i faktura ponownie otwarta -BankAccountModelModule=Document templates for bank accounts +BankAccountModelModule=Szablony dokumentu dla kont bankowych DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=Nowe różne płatności VariousPayment=Różne płatności VariousPayments=Różne płatności ShowVariousPayment=Pokaż różne płatności -AddVariousPayment=Add miscellaneous payments +AddVariousPayment=Dodaj inne płatności +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 03072094e0d..27510192398 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -11,9 +11,9 @@ BillsSuppliersUnpaidForCompany=Niezapłacone faktury dostawcy dla %s BillsLate=Opóźnienia w płatnościach BillsStatistics=Statystyki faktur klientów BillsStatisticsSuppliers=Statystyki faktur dostawców -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseDispatchedInBookkeeping=Wyłączone, ponieważ faktura została wysłana do księgowości DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased +DisabledBecauseNotErasable=Wyłączone, ponieważ nie można go usunąć InvoiceStandard=Standardowa faktura InvoiceStandardAsk=Standardowa faktura InvoiceStandardDesc=Tego rodzaju faktura jest powszechną fakturą. @@ -109,18 +109,18 @@ CancelBill=Anulowanie faktury SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem DoPayment=Wprowadź płatność DoPaymentBack=Wprowadź zwrot -ConvertToReduc=Zamień na przyszły rabat -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero PriceBase=Cena podstawowa BillStatus=Status faktury -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status generowanych faktur BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuszczony BillStatusValidated=Zatwierdzona (trzeba zapłacić) @@ -160,7 +160,7 @@ FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) q NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nowa faktura LastBills=Ostatnie %s faktur -LatestTemplateInvoices=Latest %s template invoices +LatestTemplateInvoices=Ostatnie %sszablonów faktur LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Ostatnie %s faktur klienta @@ -282,6 +282,7 @@ RelativeDiscount=Powiązana zniżka GlobalDiscount=Globalne zniżki CreditNote=Nota kredytowa CreditNotes=Noty kredytowe +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Zaliczka Deposits=Zaliczki DiscountFromCreditNote=Rabat od kredytu pamiętać %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Uwaga/Powód ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez -DiscountStillRemaining=Dostępne zniżki -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Co %s dni FrequencyPer_m=Co %s miesięcy FrequencyPer_y=Co %s lat @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Kwota Fix VarAmount=Zmienna ilość (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Przelew bankowy PaymentTypeShortVIR=Przelew bankowy @@ -505,9 +513,14 @@ SituationAmount=Kwota Sytuacja faktury (netto) SituationDeduction=Sytuacja odejmowanie ModifyAllLines=Modyfikuj wszystkie linie CreateNextSituationInvoice=Tworzenie kolejnej sytuacji +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Następna sytuacja już istnieje. DisabledBecauseFinal=Sytuacja ta jest ostateczna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Ni CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji. NoSituations=Brak otwartych sytuacji InvoiceSituationLast=Ostatnia i główna faktura @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index 49d1d4f4811..3192cb72101 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -54,7 +54,7 @@ NoRecordedContacts=Brak zapisanych kontaktów NoActionsToDo=Brak działań do wykonania NoRecordedOrders=Brak zarejestrowanych zamówień klienta NoRecordedProposals=Brak zarejestrowanych wniosków -NoRecordedInvoices=Brak zarejestrowanych rachunków klienta +NoRecordedInvoices=Brak zarejestrowanych faktur klienta NoUnpaidCustomerBills=Brak niezapłaconych faktur klientów NoUnpaidSupplierBills=Brak niezapłaconych faktur dostawców NoModifiedSupplierBills=Brak zarejestrowanych faktur dostawców @@ -77,7 +77,7 @@ BoxTitleLastModifiedSupplierBills=Ostatnie %s zmodyfikowanych rachunków dostawc BoxTitleLatestModifiedSupplierOrders=Ostatnie %s zmodyfikowanych zamówień dostawców BoxTitleLastModifiedCustomerBills=Ostatnie %s zmodyfikowanych rachunków klientów BoxTitleLastModifiedCustomerOrders=Ostatnich %s modyfikowanych zamówień klientów -BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert +BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang index b1c7e4abe40..44d992c0ee6 100644 --- a/htdocs/langs/pl_PL/categories.lang +++ b/htdocs/langs/pl_PL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Użytkownicy tagi / obszar kategorie ContactsCategoriesArea=Kontakt tagi / obszar kategorie AccountsCategoriesArea=Obsza tagów / kategorii kont ProjectsCategoriesArea=Obszar tagów / kategorii projektów -SubCats=Podkategorie +SubCats=Sub-categories CatList=Lista tagów / kategorii NewCategory=Nowy tag / kategoria ModifCat=Modyfikuj tag/kategorię @@ -85,3 +85,4 @@ CategorieRecursivHelp=Jeśli aktywna, produkt będzie również związany z kate AddProductServiceIntoCategory=Dodaj następujący produkt / usługę ShowCategory=Pokaż tag / kategoria ByDefaultInList=Domyśłnie na liście +ChooseCategory=Choose category diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang index 2bb992a826d..aabac7a4500 100644 --- a/htdocs/langs/pl_PL/commercial.lang +++ b/htdocs/langs/pl_PL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Blisko ActionAC_EMAILING=Wyślij mass maila ActionAC_COM=Wyślij zamówienie klienta pocztą ActionAC_SHIP=Wyślij wysyłki za pośrednictwem poczty -ActionAC_SUP_ORD=Wyślij zamówienie dostawy pocztą. -ActionAC_SUP_INV=Wyślij Fakture/rozliczenie dostawy pocztą +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Inny ActionAC_OTH_AUTO=Automatycznie wstawione wydarzenia ActionAC_MANUAL=Ręcznie wstawione wydarzenia @@ -71,9 +71,9 @@ Stats=Statystyka sprzedaży StatusProsp=Stan oferty DraftPropals=Szkic oferty handlowej NoLimit=Bez limitu -ToOfferALinkForOnlineSignature=Link for online signature +ToOfferALinkForOnlineSignature=Link dla podpisu online WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +FeatureOnlineSignDisabled=Funkcjonalność podpisu online wyłączona lub dokument wygenerowano przed włączeniem tej funkcji diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 03ae564da5a..bde9269a0e3 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -10,9 +10,9 @@ MenuNewCustomer=Nowy klient MenuNewProspect=Nowy potencjalny klient MenuNewSupplier=Nowy dostawca MenuNewPrivateIndividual=Nowa osoba prywatna -NewCompany=Nowa firma (potencjalny klient, klient, dostawca) -NewThirdParty=Nowy kontrahent (potencjalny klient, klient, dostawca) -CreateDolibarrThirdPartySupplier=Wprowadź podmiot zewnętrzny (dostawca) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Stwórz kontrahenta (dostawcę) CreateThirdPartyOnly=Utwórz kontrahenta CreateThirdPartyAndContact=Utwórz kontrahenta i potomny kontakt ProspectionArea=Obszar potencjalnych klientów @@ -43,7 +43,7 @@ Individual=Osoba prywatna ToCreateContactWithSameName=Utworzy automatycznie kontakt/adres z takimi samymi informacjami jak dane kontrahenta. Najczęściej jeżeli twój kontrahent jest osobą fizyczną, wystarczy utworzenie samego kontrahenta. ParentCompany=Firma macierzysta Subsidiaries=Oddziały -ReportByMonth=Report by month +ReportByMonth=Raport za miesiąc ReportByCustomers=Report by customer ReportByQuarter=Raport wg stawek CivilityCode=Zwrot grzecznościowy @@ -77,11 +77,11 @@ Web=Strona www Poste= Stanowisko DefaultLang=Domyślny język VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta -ThirdpartyNotCustomerNotSupplierSoNoRef=Ani kontrahent, ani klient, ani dostawca, nie ma obiektów odsyłających -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Typ Re TypeLocaltax2ES=Typ IRPF WrongCustomerCode=Nieprawidłowy kod Klienta -WrongSupplierCode=Nieprawidłowy kod Dostawcy +WrongSupplierCode=Nieprawidłowy kod dostawcy CustomerCodeModel=Model kodu Klienta -SupplierCodeModel=Model kodu Dostawcy +SupplierCodeModel=Model kodu dostawcy Gencod=Kod kreskowy ##### Professional ID ##### ProfId1Short=Prof ID 1 @@ -267,7 +267,7 @@ Prospect=Perspektywa CustomerCard=Karta Klienta Customer=Klient CustomerRelativeDiscount=Względny rabat klienta -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Żaden Supplier=Dostawca AddContact=Stwórz konktakt @@ -308,9 +308,9 @@ SupplierCode=Kod dostawcy CustomerCodeShort=Kod klienta SupplierCodeShort=Kod dostawcy CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów -SupplierCodeDesc=Kod Dostawcy, unikatowy dla wszystkich dostawców +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem -RequiredIfSupplier=Wymagane, jeżeli kontrahent jest dostawcą +RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą ValidityControledByModule=Ważność kontrolowana przez moduł ThisIsModuleRules=To są zasady tego modułu ProspectToContact=Potencjalny Klient do kontaktu @@ -338,7 +338,7 @@ MyContacts=Moje kontakty Capital=Kapitał CapitalOf=Kapitał %s EditCompany=Edycja firmy -ThisUserIsNot=Ten użytkownik nie jest potencjalnym klientem, klientem ani dostawcą +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Sprawdź VATIntraCheckDesc=Kliknij tutaj %s aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl @@ -391,7 +391,7 @@ ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawi ExportDataset_company_2=Kontakty i właściwości ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_3=Konta bankowe kontrahentów ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Poziom cen DeliveryAddress=Adres dostawy @@ -419,8 +419,8 @@ ProductsIntoElements=Lista produktów/usług w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. +OrderMinAmount=Minimalna kwota dla zamówienia +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Kod dla nowego klienta lub dostawcy zasugerowany dla zduplikowanego kodu +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 55cb8da5453..50d6e6c2f13 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -13,18 +13,19 @@ LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podst Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: Account=Konto -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Nadrzędne konto +Accountsparent=Nadrzędne konta Income=Przychody Outcome=Rozchody MenuReportInOut=Przychody/Koszty -ReportInOut=Balance of income and expenses -ReportTurnover=Obrót +ReportInOut=Bilans przychodów i kosztów +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika Profit=Zysk AccountingResult=Wynik księgowy -BalanceBefore=Balance (before) +BalanceBefore=Bilans (przed) Balance=Saldo Debit=Rozchody Credit=Kredyt @@ -34,7 +35,8 @@ AmountHTVATRealPaid=HT paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Nowa opłata ZUS/podatek NewSocialContribution=Nowa opłata ZUS/podatek AddSocialContribution=Dodaj podatek fiskalny/ZUS ContributionsToPay=Opłata ZUS/podatek do zapłacenia -AccountancyTreasuryArea=Obszar księgowości +AccountancyTreasuryArea=Billing and payment area NewPayment=Nowa płatność Payments=Płatności PaymentCustomerInvoice=Klient płatności faktury -PaymentSupplierInvoice=Dostawca płatności faktury +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Płatność za ZUS/podatek PaymentVat=Zapłata podatku VAT ListPayment=Wykaz płatności ListOfCustomerPayments=Lista płatności klientów -ListOfSupplierPayments=Lista płatności dostawców +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Data początku okresu DateEndPeriod=Data końca okresu newLT1Payment=Nowa płatność podatku 2 @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Zwrot SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT TotalToPay=Razem do zapłaty BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Kod księg. klienta SupplierAccountancyCodeShort=Kod rach. dost. AccountNumber=Numer konta NewAccountingAccount=Nowe konto -SalesTurnover=Obrót -SalesTurnoverMinimum=Minimalne obroty sprzedaży +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Przez kontrahentów ByUserAuthorOfInvoice=Na autora faktury @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Jesteś pewien/a, że chcesz oznaczyć tą opła ExportDataset_tax_1=Składki ZUS, podatki i płatności CalcModeVATDebt=Tryb% Svat na rachunkowości zaangażowanie% s. CalcModeVATEngagement=Tryb% Svat na dochody-wydatki% s. -CalcModeDebt=Tryb% sClaims-Długi% s powiedział rachunkowości zobowiązania. -CalcModeEngagement=Tryb% sIncomes-Wydatki% s powiedział kasowej +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Tryb% SRE faktur klienta - dostawcy wystawia faktury% s CalcModeLT1Debt=Tryb% SRE faktur klienta% s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Saldo przychodów i kosztów, roczne podsumowanie AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s comptabilit dit pour un Caisse de calcul sur les paiements effectivement raliss -SeeReportInDueDebtMode=Voir le rapport %sCrances-dettes %s comptabilit dit d'engagement pour un calcul sur les factures mises -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje.
    - Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń. RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Sprawozdanie trzecim RE partii LT2ReportByCustomersES=Raport osób trzecich IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Typ PCG Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Linie do wysyłki faktury -ByProductsAndServices=Przez produkty i usługi +ByProductsAndServices=By product and service RefExt=Ref Zewnętrzne ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link do zamówienia @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod:
    Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu.
    Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku.
    Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb %s. CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę. -TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Tryb Obliczanie AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Powiel opłatę za ZUS/podatek ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek @@ -242,3 +249,11 @@ FiscalPeriod=Okres rozliczeniowy ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang index 96008ff3767..32a5e4997a4 100644 --- a/htdocs/langs/pl_PL/contracts.lang +++ b/htdocs/langs/pl_PL/contracts.lang @@ -31,7 +31,7 @@ NewContract=Nowy kontrakt NewContractSubscription=Nowa umowa/subskrypcja AddContract=Stwórz kontrakt DeleteAContract=Usuń kontrakt -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Aktywuj wszystkie usługi CloseAContract=Zamknij kontrakt ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? ConfirmValidateContract=Are you sure you want to validate this contract under name %s? diff --git a/htdocs/langs/pl_PL/dict.lang b/htdocs/langs/pl_PL/dict.lang index 4a7ed4c2b49..9888ae40d0a 100644 --- a/htdocs/langs/pl_PL/dict.lang +++ b/htdocs/langs/pl_PL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Włochy CountryES=Hiszpania CountryDE=Niemcy CountryCH=Szwajcaria -CountryGB=Wielkiej Brytanii +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Zjednoczone Królestwo CountryUK=Zjednoczone Królestwo CountryIE=Irlandia CountryCN=Chiny diff --git a/htdocs/langs/pl_PL/ecm.lang b/htdocs/langs/pl_PL/ecm.lang index 110e5cd6cd8..4b5feca5c01 100644 --- a/htdocs/langs/pl_PL/ecm.lang +++ b/htdocs/langs/pl_PL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Pokaż katalog DeleteSection=Usuń katalog ConfirmDeleteSection=Czy możesz potwierdzić usunięcie katalogu %s? ECMDirectoryForFiles=Pokrewny katalog dla plików -CannotRemoveDirectoryContainsFiles=Usunięcie nie możliwe, ponieważ zawiera on pewne pliki +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Menedżer plików -ECMSelectASection=Wybierz katalog na lewym drzewie... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index c85f437535f..ce6a8de3891 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Wymagany kod kreskowy ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany ErrorBarCodeAlreadyUsed=Kod kreskowy jest już używany ErrorPrefixRequired=Wymaga przedrostka -ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy -ErrorSupplierCodeRequired=Wymagany kod dostawcy -ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Złe parametry ErrorBadValueForParameter=Zła wartość '%s' dla parametru '%s' ErrorBadImageFormat=Plik ze zdjęciem ma nie wspierany format (twoje PHP nie wspiera funcji konwersji zdjęć w tym formacie) @@ -87,7 +87,7 @@ ErrorsOnXLines=Błędów na linii źródło %s ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa) ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. -ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu mod ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=Flik musi mieć format %s -ErrorSupplierCountryIsNotDefined=Kraj dla tego dostawcy nie jest zdefiniowany. Proszę to poprawić. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Zapas dla artykułu %sjest nie wystarczający, aby dodać go do nowego zamówienia ErrorStockIsNotEnoughToAddProductOnInvoice=Zapas dla artykułu %s jest nie wystarczający, aby dodać go do nowej faktury diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 00691647d92..cbd78a15689 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia -ComputedField=Computed field +ComputedField=Obliczone pole ## filters SelectFilterFields=Jeśli chcesz filtrować po jakiś wartościach, po po prostu podaj wartości tutaj. FilteredFields=Filtrowane pola diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 164418c393c..a3f2acbf11a 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -2,10 +2,10 @@ HRM=HRM Holidays=Urlopy CPTitreMenu=Urlopy -MenuReportMonth=Oświadczenie miesięczny +MenuReportMonth=Miesięczne zestawienie MenuAddCP=Nowy wniosek urlopowy NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę. -AddCP=Złożyć wniosek do urlopu +AddCP=Stwórz wniosek urlopowy DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia DateCreateCP=Data utworzenia @@ -13,13 +13,18 @@ DraftCP=Szkic ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany -RefuseCP=Odmówił -ValidatorCP=Approbator +RefuseCP=Odrzucony +ValidatorCP=Akceptujący ListeCP=Lista urlopów -ReviewedByCP=Będzie zatwierdzone przez +LeaveId=Leave ID +ReviewedByCP=Będzie zatwierdzony przez +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego -DelayToRequestCP=Zostawić wnioski muszą być wykonane co ​​najmniej% s dzień (dni) przed nimi. +DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. MenuConfCP=Bilans urlopów SoldeCPUser=Liście saldo jest% s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. @@ -30,22 +35,29 @@ ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego InfosWorkflowCP=Informacje Workflow RequestByCP=Wniosek TitreRequestCP=Wniosek urlopowy +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Liczba dni urlopu spożywane +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Edytuj DeleteCP=Usunąć -ActionRefuseCP=Odmawiać +ActionRefuseCP=Odrzuć ActionCancelCP=Anuluj StatutCP=Status TitleDeleteCP=Usuń wniosek urlopowy ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego? -ErrorCantDeleteCP=Błąd nie masz prawo do usunięcia tego żądania urlopu. -CantCreateCP=Nie mają prawa do składania wniosków urlopowych. -InvalidValidatorCP=Musisz wybrać approbator do żądania urlopu. +ErrorCantDeleteCP=Błąd. Nie masz uprawnień do kasowania tego wniosku urlopowego. +CantCreateCP=Nie masz uprawnień do tworzenia wniosku urlopowego. +InvalidValidatorCP=Musisz wybrać zatwierdzającego dla twojego wniosku urlopowego. NoDateDebut=Musisz wybrać datę rozpoczęcia. NoDateFin=Musisz wybrać datę zakończenia. ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych. -TitleValidCP=Zatwierdzenie wniosku urlopu -ConfirmValidCP=Czy na pewno chcesz, aby zatwierdzić wniosek urlopu? +TitleValidCP=Zaakceptuj wniosek urlopowy +ConfirmValidCP=Czy jesteś pewien, że chcesz zaakceptować wniosek urlopowy? DateValidCP=Data zatwierdzenia TitleToValidCP=Wyslij wniosek urlopowy ConfirmToValidCP=Czy jesteś pewien, że chcesz wysłać wniosek urlopowy? @@ -59,6 +71,7 @@ DateRefusCP=Data odmowy DateCancelCP=Data odwołania DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika addEventToUserCP=Przypisywanie urlopu +NotTheAssignedApprover=You are not the assigned approver MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. @@ -78,10 +91,15 @@ ManualUpdate=Ręczna aktualizacja HolidaysCancelation=Anulowanie wniosku urlopowego EmployeeLastname=Nazwisko pracownika EmployeeFirstname=Imię pracownika -TypeWasDisabledOrRemoved=Typ urlopu (id %s) zostało wyłączone lub usunięte +TypeWasDisabledOrRemoved=Typ urlopu (id %s) został wyłączony lub usunięty LastHolidays=Ostatnie %s wnioski urlopowe AllHolidays=Wszystkie wnioski urlopowe - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Ostatnia automatyczna aktualizacja alokacji urlopów MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji alokacji urlopów @@ -91,10 +109,10 @@ Module27130Desc= Zarządzanie wnioskami urlopowymi ErrorMailNotSend=Wystąpił błąd podczas wysyłania wiadomości e-mail: NoticePeriod=Okres wypowiedzenia #Messages -HolidaysToValidate=Weryfikacja wniosków urlopowych +HolidaysToValidate=Zatwierdź wnioski urlopowe HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. -HolidaysToValidateAlertSolde=Użytkownik, który dokonał tego zostawić nie mają przesiał wniosek wystarczająco dostępne dni. +HolidaysToValidateAlertSolde=Użytkownik, który stworzył ten wniosek urlopowy nie ma wystarczających ilości dni. HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 062a4bf2f0a..4f623677fee 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istn ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. ConfFileIsNotWritable=Plik konfiguracyjny %s nie ma uprawnień do zapisu. Sprawdź uprawnienia. Przy pierwszej instalacji Twój serwer WWW musi posiadać uprawnienia do zapisu tego pliku podczas procesu konfiguracji (Dla systemów uniksowych wystarczy wykonać polecenie "chmod 666"). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Odśwież wszystkie informacje z pliku konfiguracyjnego. PHPSupportSessions=PHP obsługuje sesje. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło WarningRemoveInstallDir=Ostrzeżenie: ze względów bezpieczeństwa by zapobiec nieuprawnionemu użyciu po instalacji lub aktualizacji powinno się usunąć katalog install lub zmienić jego nazwę na install.lock. FunctionNotAvailableInThisPHP=Niedostępne w tej wersji PHP ChoosedMigrateScript=Wybierz skrypt migracyjny -DataMigration=Migracja danych -DatabaseMigration=Migracja struktur baz danych +DataMigration=Migracja bazy danych (dane) +DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja @@ -146,13 +147,13 @@ NothingToDo=Nic do zrobienia # upgrade MigrationFixData=Napraw nieznormalizowane dane MigrationOrder=Migracja danych zamówień odbiorców -MigrationSupplierOrder=Migracja danych zamówień dostawców +MigrationSupplierOrder=Migracja danych dla zamówień dostawców MigrationProposal=Migracja danych dla ofert handlowych MigrationInvoice=Migracja dla danych faktur odbiorców MigrationContract=Migracja danych kontraktów MigrationSuccessfullUpdate=Aktualizacja zakończona pomyślnie MigrationUpdateFailed=Aktualizacja nie powiodła się -MigrationRelationshipTables=Migracja dla danych propozycji handlowych (%s) +MigrationRelationshipTables=Migracja dla danych spokrewnionych tabel (%s) MigrationPaymentsUpdate=Korekta danych płatności MigrationPaymentsNumberToUpdate=%s płatności do aktualizacji MigrationProcessPaymentUpdate=Aktualizacja płatności %s @@ -196,8 +197,14 @@ MigrationEvents=Przenieś wydarzenie by dodać nowego właściciela do przypisan MigrationEventsContact=Migracja zdarzeń w celu dodania kontaktu zdarzenia do tabeli przydziału MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 ShowNotAvailableOptions=Pokaż niedostępne opcje. HideNotAvailableOptions=Ukryj niedostępne opcje. ErrorFoundDuringMigration=Wystąpiły błędy podczas procesu migracji więc następny krok jest nie dostępny. Żeby zignorować błędy, możesz kliknąć tutaj, ale aplikacja bądź jakieś jej funkcje mogą działać niepoprawnie do póki nie zostaną naprawione. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/pl_PL/ldap.lang b/htdocs/langs/pl_PL/ldap.lang index 52010a9c165..3295d552dbd 100644 --- a/htdocs/langs/pl_PL/ldap.lang +++ b/htdocs/langs/pl_PL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Hasło do domeny YouMustChangePassNextLogon=Hasło dla użytkownika %s na %s domeny muszą być zmienione. UserMustChangePassNextLogon=Użytkownik musi zmienić hasło w domenie %s LDAPInformationsForThisContact=Informacje zawarte w bazie danych LDAP dla tego kontaktu @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt zsynchronizowany ForceSynchronize=Synchronizacja użytkownika (Dolibarr -> LDAP) ErrorFailedToReadLDAP=Nie można odczytać bazy danych LDAP. Sprawdź LDAP moduł konfiguracji bazy danych i dostępności. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index f7277feb703..42c2333f80e 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitał Insurance=Ubezpieczenie Interest=Odsetki Nbterms=Liczba składników +Term=Term LoanAccountancyCapitalCode=Kapitał rachunku księgowego LoanAccountancyInsuranceCode=Ubezpieczenie konta księgowego LoanAccountancyInterestCode=Odsetki rachunku księgowego @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Potwierdź usunięcie tego kredytu LoanDeleted=Pożyczka została usunięta ConfirmPayLoan=Potwierdź sklasyfikować wypłacane pożyczka LoanPaid=Pożyczka Płatny -# Calc -LoanCalc=Kalkulator kredytu bankowego -PurchaseFinanceInfo=Zakup i Finansowanie informacji -SalePriceOfAsset=Cena sprzedaży aktywów -PercentageDown=Procent w dół -LengthOfMortgage=Czas trwania kredytu -AnnualInterestRate=Roczna stopa procentowa -ExplainCalculations=Wyjaśnij Obliczenia -ShowMeCalculationsAndAmortization=Pokaż mi obliczenia i amortyzację -MortgagePaymentInformation=Informacje o płatności za kredyt hipoteczny -DownPayment=Zaliczka -DownPaymentDesc=Zaliczka = cena domu pomnożona przez procent w dół, podzielona przez 100 (dla 5% w dół staje 5/100 lub 0,05) -InterestRateDesc=Oprocentowanie = Roczna wartość procentowa odsetek podzielony przez 100 -MonthlyFactorDesc=Miesięczna czynnikiem = wynik wzoru -MonthlyInterestRateDesc=Miesięczna stopa procentowa = roczna stopa procentowa podzielona przez 12 (za 12 miesięcy w roku) -MonthTermDesc=Miesięcy okres kredytowania w miesiącach = ilość lat wziąłeś kredyt się do czasów 12 -MonthlyPaymentDesc=Miesięczny płatności zorientowali się, stosując następujący wzór -AmortizationPaymentDesc=Amortyzacja zepsuje, ile miesięczne płatności idzie w kierunku zainteresowania banku, a ile idzie do spłaty kwoty głównej pożyczki. -AmountFinanced=Kwota finansowania -AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną spłatę:% s na% s lat -Totalsforyear=Sumy dla roku -MonthlyPayment=Miesięczna płatność -LoanCalcDesc=Ten kalkulator kredytu hipotycznego może zostać użyty do określenia miesięcznych spłat pożyczki, na podstawie kwoty kredytu, okresu kredytowania i oprocentowania.
    Kalkulator zawiera również PUK (Prywatne Ubezpieczenie Kredytu) dla pożyczek, gdzie mniej niż 20%% jest umieszczone jako zaliczka. Brane pod uwagę są również miejskie podatki od nieruchomości i ich wpływ na całkowitą miesięczną ratę
    -GoToInterest=% s zostanie przeznaczona INTERESÓW -GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA -YouWillSpend=Wydasz %s w roku %s ListLoanAssociatedProject=Lista pożyczek związanych z projektem AddLoan=Utwórz pożyczkę +FinancialCommitment=Financial commitment +InterestAmount=Odsetki +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracja modułu kredytu LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 9714e10deff..df4613a62d1 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Nadawca MailErrorsTo=Błędów do MailReply=Odpowiedz do MailTo=Odbiorca(y) +MailToUsers=To user(s) MailCC=Kopiuj do +MailToCCUsers=Copy to users(s) MailCCC=Kopi w pamięci do MailTopic=Temat maila MailText=Wiadomość @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacja - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index afe179b35d4..68817aaf670 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Idź do ustawień Firmy/Organizacji aby to naprawić ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraj ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page +MaxNbOfRecordPerPage=Maksymalna ilość wpisów na stronę NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj ClickHere=Kliknij tutaj -Here=Here +Here=Tutaj Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła FileRenamed=Nazwa pliku została pomyślnie zmieniona @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jes Administrator=Administrator Undefined=Niezdefiniowano PasswordForgotten=Zapomniałeś hasła? +NoAccount=No account? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Ostatnie logowanie @@ -133,8 +134,8 @@ Never=Nigdy Under=pod Period=Okres PeriodEndDate=Data zakończenia okresu -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Wybrany okres +PreviousPeriod=Poprzedni okres Activate=Uaktywnij Activated=Aktywowany Closed=Zamknięte @@ -187,7 +188,7 @@ ToLink=Łącze Select=Wybierz Choose=Wybrać Resize=Zmiana rozmiaru -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Zmień rozmiar lub przytnij Recenter=Wyśrodkuj Author=Autor User=Użytkownik @@ -231,7 +232,7 @@ Limit=Limit Limits=Limity Logout=Wyloguj NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytelniania trybu %s -Connection=Połączenie +Connection=Login Setup=Konfiguracja Alert=Sygnał MenuWarnings=Alarmy @@ -328,7 +329,7 @@ Default=Domyślny DefaultValue=Wartość domyślna DefaultValues=Domyślne wartości Price=Cena -PriceCurrency=Price (currency) +PriceCurrency=Cena (waluta) UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) UnitPriceHTCurrency=Unit price (net) (currency) @@ -396,12 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stawka VAT -VATCode=Tax Rate code +VATCode=Kod stawki podatkowej VATNPR=Tax Rate NPR DefaultTaxRate=Domyślna stawka podatku Average=Średni Sum=Suma Delta=Delta +RemainToPay=Pozostało do zapłaty Module=Moduł/Aplikacja Modules=Moduły/Aplikacje Option=Opcja @@ -414,7 +416,7 @@ Favorite=Ulubiony ShortInfo=Info. Ref=Nr ref. ExternalRef=Ref. zewnętrzny -RefSupplier=Nr ref. dostawcy +RefSupplier=Ref. vendor RefPayment=Nr ref. płatności CommercialProposalsShort=Oferty komercyjne Comment=Komentarz @@ -428,17 +430,17 @@ ActionRunningShort=W trakcie ActionDoneShort=Zakończone ActionUncomplete=Niekompletne LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +CompanyFoundation=Firma/Organizacja +Accountant=Księgowa ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej ActionsOnCompany=Działania na temat tego zamówienia ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika -ActionsOnProduct=Events about this product +ActionsOnProduct=Wydarzenia dotyczące tego produktu NActionsLate=%s późno ToDo=Do zrobienia -Completed=Completed +Completed=Zakończony Running=W trakcie RequestAlreadyDone=Żądanie już wysłane Filter=Filtr @@ -493,7 +495,7 @@ Received=Przyjęto Paid=Zapłacone Topic=Temat ByCompanies=Według zamówień -ByUsers=Według użytkowników +ByUsers=Według użytkownika Links=Linki Link=Link Rejects=Odrzucone @@ -502,9 +504,10 @@ NextStep=Następny krok Datas=Dane None=Żaden NoneF=Żaden -NoneOrSeveral=None or several +NoneOrSeveral=Brak lub kilka Late=Późno LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty. +NoItemLate=No late item Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz @@ -621,7 +624,7 @@ Entities=Podmioty CustomerPreview=Podgląd klienta SupplierPreview=Podgląd dostawcy ShowCustomerPreview=Pokaż podgląd klienta -ShowSupplierPreview=Pokaż podląd dostawcy +ShowSupplierPreview=Pokaż podgląd dostawcy RefCustomer=Nr ref. klient Currency=Waluta InfoAdmin=Informacje dla administratorów @@ -666,7 +669,7 @@ SessionName=Nazwa sesji Method=Metoda Receive=Odbiór CompleteOrNoMoreReceptionExpected=Pełna lub niczego więcej nie oczekiwano -ExpectedValue=Expected Value +ExpectedValue=Oczekiwana wartość CurrentValue=Aktualna wartość PartialWoman=Część TotalWoman=Razem @@ -690,7 +693,7 @@ CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat CurrentMenuManager=Aktualny Menu menager Browser=Przeglądarka -Layout=Skórka +Layout=Ułożenie Screen=Rozdzielczość DisabledModules=Nieaktywnych modułów For=Dla @@ -718,7 +721,7 @@ CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa ValidatePayment=Weryfikacja płatności -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Karta debetowa lub kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) @@ -810,7 +813,7 @@ Genderwoman=Kobieta ViewList=Widok listy Mandatory=Zleceniobiorca Hello=Witam -GoodBye=GoodBye +GoodBye=Do widzenia Sincerely=Z poważaniem DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? @@ -819,8 +822,8 @@ TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czyn NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Zbiorcze potwierdzenie usunięcia +ConfirmMassDeletionQuestion=Jesteś pewnien, że chcesz usunąć %s zaznaczonych rekodów? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana ClassifyUnbilled=Classify unbilled @@ -836,13 +839,13 @@ ExportOptions=Opcje eksportu Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według -ViewFlatList=View flat list +ViewFlatList=Zobacz płaską listę RemoveString=Usuń ciąg '%s' SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny) +DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień) Download=Pobierz -DownloadDocument=Download document +DownloadDocument=Pobierz dokument ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy ModuleBuilder=Module Builder @@ -850,23 +853,23 @@ SetMultiCurrencyCode=Ustaw walutę BulkActions=Masowe działania ClickToShowHelp=Kliknij, aby wyświetlić pomoc etykiety WebSite=Strona WWW -WebSites=Web sites +WebSites=Strony internetowe WebSiteAccounts=Web site accounts ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny -HRAndBank=HR and Bank +HRAndBank=HR i Bank AutomaticallyCalculated=Automatycznie przeliczone TitleSetToDraft=Powróć do wersji roboczej ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? -ImportId=Import id +ImportId=ID importu Events=Wydarzenia EMailTemplates=Szablony wiadomości e-mail -FileNotShared=File not shared to exernal public +FileNotShared=Plik nie jest udostępniany na zewnątrz Project=Projekt Projects=Projekty Rights=Uprawnienia -LineNb=Line no. +LineNb=Linia nr IncotermLabel=Formuły handlowe # Week day Monday=Poniedziałek @@ -899,7 +902,7 @@ ShortSaturday=So ShortSunday=Ni SelectMailModel=Wybierz szablon wiadomości email SetRef=Ustaw referencję -Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2ResultFoundUseArrows=Znaleziono pewne wyniki. Użyj strzałek, aby wybrać. Select2NotFound=Nie znaleziono wyników Select2Enter=Enter Select2MoreCharacter=lub więcej znaków @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Produkty lub usługi SearchIntoProjects=Projekty SearchIntoTasks=Zadania SearchIntoCustomerInvoices=Faktury klienta -SearchIntoSupplierInvoices=Faktury dostawców +SearchIntoSupplierInvoices=Faktury dostawcy SearchIntoCustomerOrders=Zamówienia klienta -SearchIntoSupplierOrders=Zamówienia dostwców +SearchIntoSupplierOrders=Zamówienia zakupowe SearchIntoCustomerProposals=Oferty klientów -SearchIntoSupplierProposals=Oferty dostawcy +SearchIntoSupplierProposals=Propozycje dostawcy SearchIntoInterventions=Interwencje SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Wysyłki klienta @@ -927,17 +930,21 @@ SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Urlopy CommentLink=Komentarze NbComments=Ilość komentarzy -CommentPage=Comments space +CommentPage=Miejsce na komentarze CommentAdded=Komentarz dodany CommentDeleted=Komentarz usunięty Everybody=Wszyscy -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Opłacone przez +PayedTo=Opłacone do +Monthly=Miesięcznie +Quarterly=Kwartalnie +Annual=Rocznie +Local=Lokalnie +Remote=Zdalnie +LocalAndRemote=Lokalnie i zdalnie +KeyboardShortcut=Skróty klawiaturowe AssignedTo=Przypisany do +Deletedraft=Usuń szkic +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index f730fc714b6..3b161a492b0 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Jako usługa UseDiscountOnTotal=Na podsumy MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Określa, czy globalne rabatu jest traktowana jako produktu, usługi lub tylko na sumy częściowej obliczania marży. MARGIN_TYPE=Cena zakupu/cena fabryczna jest sugerowana jako domyślna do obliczenia marży -MargeType1=Marża na najlepszej cenie dostawcy +MargeType1=Margin on Best vendor price MargeType2=Marża na średniej cenie ważonej MargeType3=Marża na cenie fabrycznej -MarginTypeDesc=* Marża na najlepszej cenie zakupu = Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu
    * Marża na średnio ważonej cenie (WAP) = Cena sprzedaży - Średnio ważona cena (WAP) lub najlepsza cena dostawcy jeżeli WAP nie jest zdefiniowana
    * Marża na cenie fabrycznej = Cena sprzedaży - Cena fabryczna zdefiniowana na karcie produktu lub WAP jeżeli cena fabryczna nie jest zdefiniowana, lub najlepsza cena dostawcy jeżeli WAP nie jest jeszcze zdefiniowana +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cena fabryczna UnitCharges=Koszty jednostkowe Charges=Opłaty diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index 6b450d90e5a..34003027198 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 23c69169c30..df1d3a8b910 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/pl_PL/multicurrency.lang b/htdocs/langs/pl_PL/multicurrency.lang index 9ac5ce25625..88ff08cd2aa 100644 --- a/htdocs/langs/pl_PL/multicurrency.lang +++ b/htdocs/langs/pl_PL/multicurrency.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency +MultiCurrency=Wielowalutowość ErrorAddRateFail=Błąd w dodanym kursie ErrorAddCurrencyFail=Błąd w dodanej walucie ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronisation error: %s +multicurrency_syncronize_error=Błąd synchronizacji: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=Kiedy obiekt jest tworzony z innego, zachowaj oryginalny kurs obiektu, z którego został utworzony (w przeciwnym razie użyj ostatniego znanego kursu) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month multicurrency_appId=Klucz API multicurrency_appCurrencySource=Źródło walut -multicurrency_alternateCurrencySource=Alternate currency source +multicurrency_alternateCurrencySource=Alternatywne źródło waluty CurrenciesUsed=Użyte waluty CurrenciesUsed_help_to_add=Dodaj różne waluty i kursy walut, które potrzebujesz użyć do swoich ofert,zamówień, itd. rate=kurs diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang index d54c328e7cc..f53e2dffaf3 100644 --- a/htdocs/langs/pl_PL/oauth.lang +++ b/htdocs/langs/pl_PL/oauth.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Konfiguracja Oauth -OAuthServices=OAuth services +OAuthServices=Usługi OAuth ManualTokenGeneration=Ręczne generowanie tokena TokenManager=Token manager -IsTokenGenerated=Is token generated ? +IsTokenGenerated=Czy wygenerowano token? NoAccessToken=Brak tokenu zapisanego w lokalnej bazie danych HasAccessToken=Token wygenerowano i zapisano w lokalnej bazie danych NewTokenStored=Token odebrany i zapisany @@ -13,15 +13,15 @@ RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu DeleteAccess=Kliknuj tutaj, aby usunąć token UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth: ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication. -OAuthSetupForLogin=Page to generate an OAuth token +OAuthSetupForLogin=Strona do generowania tokena OAuth SeePreviousTab=See previous tab OAuthIDSecret=OAuth ID and Secret TOKEN_REFRESH=Reklamowe Odśwież Present -TOKEN_EXPIRED=Token expired +TOKEN_EXPIRED=Token wygasł TOKEN_EXPIRE_AT=Token wygaśnie za TOKEN_DELETE=Usuń zachowany token -OAUTH_GOOGLE_NAME=Oauth Google service -OAUTH_GOOGLE_ID=Oauth Google Id +OAUTH_GOOGLE_NAME=Usługa Google OAuth +OAUTH_GOOGLE_ID=ID OAuth Google OAUTH_GOOGLE_SECRET=Oauth Google Secret OAUTH_GOOGLE_DESC=Go on this page then "Credentials" to create Oauth credentials OAUTH_GITHUB_NAME=Serwis Oauth GitHub diff --git a/htdocs/langs/pl_PL/opensurvey.lang b/htdocs/langs/pl_PL/opensurvey.lang index ab6b46ecbc6..00de5f3650a 100644 --- a/htdocs/langs/pl_PL/opensurvey.lang +++ b/htdocs/langs/pl_PL/opensurvey.lang @@ -26,14 +26,14 @@ RemovePoll=Usuń ankietę UrlForSurvey=Adres URL do komunikowania się, aby uzyskać bezpośredni dostęp do sondowania PollOnChoice=Tworzysz ankietę zrobić testowych na ankiecie. Wprowadź wszystkie możliwe opcje do ankiety: CreateSurveyDate=Tworzenie datę ankieta -CreateSurveyStandard=Tworzenie standardowej ankieta +CreateSurveyStandard=Tworzenie standardowej ankiety CheckBox=Proste pole wyboru YesNoList=Lista (pusty / tak / nie) PourContreList=Lista (pusty / za / przeciw) AddNewColumn=Dodaj nową kolumnę -TitleChoice=Etykieta wybór -ExportSpreadsheet=Wynik Eksport arkusza kalkulacyjnego -ExpireDate=Limit daty +TitleChoice=Etykieta wyboru +ExportSpreadsheet=Eksport arkusza z wynikami +ExpireDate=Końcowa data NbOfSurveys=Ilość ankiet NbOfVoters=Ilość głosujących SurveyResults=Wyniki @@ -58,3 +58,4 @@ MoreChoices=Wprowadź więcej możliwości dla głosujących SurveyExpiredInfo=Ankieta została zamknięta lub upłynął termin ważności oddawania głosów. EmailSomeoneVoted=% S napełnił linię. Możesz znaleźć ankietę na link:% s ShowSurvey=Pokaż ankietę +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang index 84a22ed7218..6e62ec4aa9d 100644 --- a/htdocs/langs/pl_PL/orders.lang +++ b/htdocs/langs/pl_PL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Obszar zamówień klientów -SuppliersOrdersArea=Obszar zamówień od dostawców +SuppliersOrdersArea=Purchase orders area OrderCard=Karta zamówienia OrderId=ID zamówienia Order=Zamówienie @@ -9,22 +9,22 @@ Orders=Zamówienia OrderLine=Pozycja w zamówieniu OrderDate=Data zamówienia OrderDateShort=Data zamówienia -OrderToProcess=Celem przetwarzania +OrderToProcess=Zamówienia do przetworzenia NewOrder=Nowe zamówienie ToOrder=Stwórz zamówienie MakeOrder=Stwórz zamówienie -SupplierOrder=Zamówienie dostawcy -SuppliersOrders=Zamówienia dostawców -SuppliersOrdersRunning=Aktualne zamówienia dostawców +SupplierOrder=Zamówienie +SuppliersOrders=Zamówienia +SuppliersOrdersRunning=Aktualne zamówienia CustomerOrder=Zamówienie klienta CustomersOrders=Zamówienia klienta CustomersOrdersRunning=Aktualne zamówienia klienta -CustomersOrdersAndOrdersLines=Zamówienia klienta i linia zamówienia +CustomersOrdersAndOrdersLines=Zamówienia klienta i pozycje zamówienia OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dostarczone zamówienia klienta OrdersInProcess=Zamówienia klienta w przygotowaniu OrdersToProcess=Zamówienia klienta do przygotowania -SuppliersOrdersToProcess=Zamówienia dostawcy do przygotowania +SuppliersOrdersToProcess=Zamówienia do przetworzenia StatusOrderCanceledShort=Anulowano StatusOrderDraftShort=Szkic StatusOrderValidatedShort=Zatwierdzone @@ -38,7 +38,7 @@ StatusOrderToBillShort=Dostarczone StatusOrderApprovedShort=Zatwierdzone StatusOrderRefusedShort=Odmowa StatusOrderBilledShort=Rozliczone -StatusOrderToProcessShort=Aby proces +StatusOrderToProcessShort=Do przetworzenia StatusOrderReceivedPartiallyShort=Częściowo otrzymano StatusOrderReceivedAllShort=Produkty otrzymane StatusOrderCanceled=Odwołane @@ -55,13 +55,13 @@ StatusOrderReceivedPartially=Częściowo otrzymano StatusOrderReceivedAll=Wszystkie produkty otrzymane ShippingExist=Przesyłka istnieje QtyOrdered=Zamówiona ilość -ProductQtyInDraft=Ilość produktów w projektach zamówień -ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione +ProductQtyInDraft=Ilość produktów w szkicach zamówień +ProductQtyInDraftOrWaitingApproved=Ilość produktów w szkicach lub zatwierdzonych zamówieniach, jeszcze nie zamówione MenuOrdersToBill=Zamówienia dostarczono -MenuOrdersToBill2=Rozliczanych zamówienia +MenuOrdersToBill2=Rozliczone zamówienia ShipProduct=Statek produktu CreateOrder=Utwórz zamówienie -RefuseOrder=Odmówić celu +RefuseOrder=Odrzucone zamówienia ApproveOrder=Zatwierdź zamówienie Approve2Order=Zatwierdza porządek (drugi poziom) ValidateOrder=Zatwierdź zamówienie @@ -75,20 +75,20 @@ ShowOrder=Pokaż zamówienie OrdersOpened=Zamówienia do przygotowania NoDraftOrders=Brak projektów zamówień NoOrder=Brak zamówienia -NoSupplierOrder=Brak zamówień od dostawców -LastOrders=Ostatnich %s zamówień klienta -LastCustomerOrders=Ostatnich %s zamówień klienta -LastSupplierOrders=Latest %s supplier orders +NoSupplierOrder=Brak zamówień +LastOrders=Ostatnie %s zamówień klienta +LastCustomerOrders=Ostatnie %s zamówienia klienta +LastSupplierOrders=Ostatnie %s zamówienia LastModifiedOrders=Ostatnie %s zmodyfikowane zamówienia AllOrders=Wszystkie zamówienia NbOfOrders=Liczba zleceń OrdersStatistics=Statystyki zamówień -OrdersStatisticsSuppliers=Statystyki zamówień dostawców +OrdersStatisticsSuppliers=Statystyki zamówień NumberOfOrdersByMonth=Liczba zamówień na miesiąc AmountOfOrdersByMonthHT=Kwota zamówień na miesiąc (netto) ListOfOrders=Lista zamówień CloseOrder=Zamknij zamówienie -ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je wystawić na fakturę. +ConfirmCloseOrder=Czy jesteś pewien, że chcesz ustawić to zamówienie jako dostarczone? Po dostarczeniu zamówienia można je ustawić na rozliczone. ConfirmDeleteOrder=Czy jesteś pewien, że chcesz usunąć to zamówienie? ConfirmValidateOrder=Czy jesteś pewien, że chcesz potwierdzić to zamówienie pod nazwą %s? ConfirmUnvalidateOrder=Jesteś pewien, że chcesz przywrócić to zamówienie %s do statusu wersji roboczej? @@ -97,39 +97,39 @@ ConfirmMakeOrder=Jesteś pewien, że chcesz potwierdzić to zamówienie z datą GenerateBill=Generuj fakturę ClassifyShipped=Oznacz jako dostarczone DraftOrders=Szkic zamówień -DraftSuppliersOrders=Szkic zamówień do dostawców +DraftSuppliersOrders=Szkice zamówień OnProcessOrders=Zamówienia w przygotowaniu RefOrder=Nr referencyjny zamówienia -RefCustomerOrder=Numer referencyjny zamówienia dla klienta -RefOrderSupplier=Ref. order for supplier -RefOrderSupplierShort=Ref. order supplier +RefCustomerOrder=Powiązane zamówienia dla klienta +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor SendOrderByMail=Wyślij zamówienie pocztą -ActionsOnOrder=Lista działań zamówienia +ActionsOnOrder=Zdarzenia dla zamówienia NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności OrderMode=Sposób złożenia zamówienia -AuthorRequest=Wniosek autora +AuthorRequest=Autor wniosku UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody. -PaymentOrderRef=Płatność celu %s +PaymentOrderRef=Płatność do zamówienia %s CloneOrder=Powiel zamówienie ConfirmCloneOrder=Jesteś pewien, że chcesz zduplikować zamówienie %s? DispatchSupplierOrder=%s Odbiór aby dostawca -FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione +FirstApprovalAlreadyDone=Wykonano pierwsze zatwierdzenie SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Inne zamówienia ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie klienta TypeContact_commande_internal_SHIPPING=Przedstawiciela w ślad za koszty -TypeContact_commande_external_BILLING=kontakt faktury klienta -TypeContact_commande_external_SHIPPING=kontakt koszty klientów +TypeContact_commande_external_BILLING=Kontakt dla faktury klienta +TypeContact_commande_external_SHIPPING=Kontakt klienta dla wysyłki TypeContact_commande_external_CUSTOMER=kontakt klienta w ślad za zamówienie -TypeContact_order_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za zamówienie dostawca +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Przedstawiciela w ślad za koszty -TypeContact_order_supplier_external_BILLING=Kontakt z dostawcą faktury -TypeContact_order_supplier_external_SHIPPING=kontakt koszty dostawcy -TypeContact_order_supplier_external_CUSTOMER=Kontakt z dostawcą w sprawie faktury +TypeContact_order_supplier_external_BILLING=Kontakt do faktury sprzedawcy +TypeContact_order_supplier_external_SHIPPING=Kontakt z dostawcą +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Stała COMMANDE_SUPPLIER_ADDON nie zdefiniowane Error_COMMANDE_ADDON_NotDefined=Stała COMMANDE_ADDON nie zdefiniowane Error_OrderNotChecked=Nie wybrano zamówienia do faktury @@ -146,13 +146,13 @@ PDFProformaDescription=Pełna faktura proforma (logo ...) CreateInvoiceForThisCustomer=Zamówienia na banknoty NoOrdersToInvoice=Brak zleceń rozliczanych CloseProcessedOrdersAutomatically=Sklasyfikować "przetwarzane" wszystkie wybrane zamówienia. -OrderCreation=Stworzenie Zamówienie +OrderCreation=Tworzenie zamówienia Ordered=Zamówione OrderCreated=Twoje zamówienia zostały utworzone -OrderFail=Błąd podczas tworzenia się zamówień +OrderFail=Podczas tworzenia zamówienia wystąpił błąd CreateOrders=Tworzenie zamówień ToBillSeveralOrderSelectCustomer=Aby utworzyć fakturę za kilka rzędów, kliknij pierwszy na klienta, a następnie wybrać "% s". OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. -CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Zamknij zamówienie do "%s" automatycznie jeżeli wszystkie produkty są odebrane SetShippingMode=Set shipping mode diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index ba496722260..0865c2532da 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -80,9 +80,9 @@ LinkedObject=Związany obiektu NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... NewPassword=New password ResetPassword=Resetuj hasło -RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie ClickHereToGoTo=Kliknij tutaj, aby przejść do %s @@ -233,6 +234,8 @@ PermissionsDelete=Uprawnienia usunięte YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z %s znaków YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index 15dad691e4f..f5da3b56bc5 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal konfiguracji modułu PaypalDesc=Ten moduł oferuję stronę pozwalającą na płatności w systemie PayPal przez klientów. Moduł może być wykorzystany do bezpłatnych płatności lub do płatności za określone obiekty Dolibarr (faktury, zamówienie itp.) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Płać z PayPal (karta kredytowa lub PayPal) PaypalDoPayment=Zapłać z PayPal PAYPAL_API_SANDBOX=Tryb testu / sandbox PAYPAL_API_USER=API użytkownika @@ -11,16 +11,15 @@ PAYPAL_SSLVERSION=Wersja Curl SSL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal" PaypalModeIntegral=Integralny PaypalModeOnlyPaypal=Tylko PayPal -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +ONLINE_PAYMENT_CSS_URL=Opcjonalny link do arkusza stylów CSS dla strony płatności online ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received +YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s +NewOnlinePaymentReceived=Otrzymano nową płatność online NewOnlinePaymentFailed=New online payment tried but failed ONLINE_PAYMENT_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) ReturnURLAfterPayment=Zwróć adres URL po dokonaniu płatności -ValidationOfOnlinePaymentFailed=Validation of online payment failed +ValidationOfOnlinePaymentFailed=Niepowodzenie potwierdzenia płatności online PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error SetExpressCheckoutAPICallFailed=Wywołanie API poprzez SetExpressCheckout nie powiodło się DoExpressCheckoutPaymentAPICallFailed=Wywołanie API poprzez DoExpressCheckoutPayment nie powiodło się. @@ -28,8 +27,8 @@ DetailedErrorMessage=Szczegółowa informacja o błędzie ShortErrorMessage=Krotka informacja o błędzie ErrorCode=Kod błędu ErrorSeverityCode=Kod ważności błędu -OnlinePaymentSystem=Online payment system +OnlinePaymentSystem=System płatności online PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import Paypal payments +PaypalImportPayment=Importuj płatności PayPal PostActionAfterPayment=Post actions after payments ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index 24b6a920a45..35d92225276 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Wykorzystaj po: %s printSellby=Sprzedaj po: %s printQty=Ilość: %d AddDispatchBatchLine=Dodaj linię dla przedłużenia wysyłki -WhenProductBatchModuleOnOptionAreForced=Kiedy moduł Grupa produktów/Numer Seryjny jest włączony, automatyczne zwiększanie/zmniejszanie stanu magazynowego jest wymuszone do zatwierdzenia wysyłki oraz odbioru osobistego i nie może zostać zmienione. Inne opcje mogą zostać zmienione dowolnie. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ten produkt nie używa lotu/numeru seryjnego ProductLotSetup=Konfiguracja modułu lot/seria ShowCurrentStockOfLot=Pokaż aktualny zapas dla pasy produkt/lot ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Szczegóły zapasu po locie diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index d3a4b1e36d9..e4acc9b2dbb 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nowa cena MinPrice=Minimalna cena sprzedaży +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Cena sprzedaży nie może być niższa niż minimalna dopuszczalna dla tego produktu (%s bez podatku). Ten komunikat może się również pojawić po wpisaniu zbyt wysokiego rabatu. ContractStatusClosed=Zamknięte ErrorProductAlreadyExists=Produkt o numerze referencyjnym %s już istnieje. @@ -155,7 +156,7 @@ BuyingPrices=Cena zakupu CustomerPrices=Ceny klienta SuppliersPrices=Ceny dostawcy SuppliersPricesOfProductsOrServices=Ceny dostawcy (produktów lub usług) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Kraj pochodzenia Nature=Natura ShortLabel=Krótka etykieta @@ -250,8 +251,8 @@ PriceNumeric=Liczba DefaultPrice=Domyśla cena ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt -MinSupplierPrice=Minimalna cena dostawcy -MinCustomerPrice=Cena minimalna klienta +MinSupplierPrice=Minimalna cena zakupu +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Konfiguracja dynamicznych cen DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 813eeb8415e..2d656d757e8 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -77,6 +77,7 @@ Time=Czas ListOfTasks=Lista zadań GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Idź do listy zadań +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem ListOrdersAssociatedProject=Lista zamówień klientów powiązanych z projektem @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 6c1c31f559a..55294b93689 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 miesiąc TypeContact_propal_internal_SALESREPFOLL=Przedstawiciela w ślad za wniosek TypeContact_propal_external_BILLING=Kontakt do klienta w sprawie faktury TypeContact_propal_external_CUSTOMER=kontakt klienta w ślad za wniosek +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletny wniosek modelu (logo. ..) DefaultModelPropalCreate=Domyślny model kreacji. diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang index dec6c697e98..96ec533f1f4 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Zdarzenia na wysyłce LinkToTrackYourPackage=Link do strony śledzenia twojej paczki ShipmentCreationIsDoneFromOrder=Na ta chwilę, tworzenie nowej wysyłki jest możliwe z karty zamówienia. ShipmentLine=Linia Przesyłka -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Nie znaleziono produktu do wysyłki w magazynie %s. Popraw zapasy lub cofnij się i wybierz inny magazyn diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 32d2364844e..dc62e3fce85 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówie DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych -ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas. StockDiffPhysicTeoric=Wyjaśnienia dla różnicy pomiędzy fizycznym i wirtualnych zapasem @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 571aae3f971..006e378f965 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang index e63f6f97914..aa3c3e60638 100644 --- a/htdocs/langs/pl_PL/supplier_proposal.lang +++ b/htdocs/langs/pl_PL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Oferty handlowe dostawcy -supplier_proposalDESC=Zarządzaj zapytaniami o cenę do dostawców +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nowe zapytanie o cenę CommRequest=Zapytanie o cenę CommRequests=Zapytania o cenę SearchRequest=Znajdź zapytanie DraftRequests=Projekt zapytania -SupplierProposalsDraft=Szkic oferty do dostawcy +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Ostatnie %s zapytań o cenę RequestsOpened=Otwórz zapytanie o cenę -SupplierProposalArea=Obszar ofert dostawcy -SupplierProposalShort=Oferta dostawcy -SupplierProposals=Oferty dostawcy -SupplierProposalsShort=Oferty dostawcy +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Propozycje dostawcy +SupplierProposalsShort=Propozycje dostawcy NewAskPrice=Nowe zapytanie o cenę ShowSupplierProposal=Pokaż zapytanie o cenę AddSupplierProposal=Stwórz zapytanie o cenę -SupplierProposalRefFourn=Referencja dostawcy +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data dostawy SupplierProposalRefFournNotice=Przed zamknięciem do "Zaakceptowano", myślę uchwycić dostawców odniesienia. ConfirmValidateAsk=Czy na pewno chcesz zatwierdzić tę prośbę o cenę pod nazwą %s? @@ -47,9 +47,9 @@ CommercialAsk=Zapytanie o cenę DefaultModelSupplierProposalCreate=Tworzenie modelu domyślnego DefaultModelSupplierProposalToBill=Domyślny szablon podczas zamykania zapytania o cenę (przyjęte) DefaultModelSupplierProposalClosed=Domyślny szablon podczas zamykania zapytania o cenę (odmówienie) -ListOfSupplierProposals=Lista wniosków wniosku dostawca -ListSupplierProposalsAssociatedProject=Lista propozycji dostawców związanych z projektem -SupplierProposalsToClose=Oferty dostawcy do zamknięcia -SupplierProposalsToProcess=Zamówienia dostawcy do przetworzenia +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Ostatnie %s zapytań o cenę AllPriceRequests=Wszystkie zapytania diff --git a/htdocs/langs/pl_PL/suppliers.lang b/htdocs/langs/pl_PL/suppliers.lang index 4a5228c95a7..e6b7942c0fb 100644 --- a/htdocs/langs/pl_PL/suppliers.lang +++ b/htdocs/langs/pl_PL/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dostawcy -SuppliersInvoice=Faktury dostawców -ShowSupplierInvoice=Pokaż faktury od dostawcy +SuppliersInvoice=Faktura dostawcy +ShowSupplierInvoice=Pokaż fakturę dostawcy NewSupplier=Nowy dostawca History=Historia ListOfSuppliers=Lista dostawców @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Niektóre podprodukty nie mają zdefiniowanych cen AddSupplierPrice=Dodaj cenę zakupu ChangeSupplierPrice=Zmień cenę zakupu -SupplierPrices=Ceny dostawcy +SupplierPrices=Ceny dostawców ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ten dostawca jest już powiązany z referencją: %s -NoRecordedSuppliers=Nie zarejestrowano żadnych dostawców +NoRecordedSuppliers=No vendor recorded SupplierPayment=Płatność dostawcy -SuppliersArea=Strefa dostawców -RefSupplierShort=Nr ref. dostawcy +SuppliersArea=Obszar dostawcy +RefSupplierShort=Ref. vendor Availability=Dostępność -ExportDataset_fournisseur_1=Faktury dostawcy i pozycje na fakturach +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines ExportDataset_fournisseur_2=Faktury i płatności dostawcy -ExportDataset_fournisseur_3=Zamówienia dostawcy i pozycje na zamówieniu +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Zatwierdź to zamówienie ConfirmApproveThisOrder=Czy zaakceptować zamówienie %s? DenyingThisOrder=Odrzuć to zamówienie ConfirmDenyingThisOrder=Czy odrzucić zamówienie %s? ConfirmCancelThisOrder=Czy anulować zamówienie %s? -AddSupplierOrder=Stwórz zamówienie dla dostawcy -AddSupplierInvoice=Stwórz fakturę dostawcy -ListOfSupplierProductForSupplier=Wykaz produktów i cen dostawcy %s -SentToSuppliers=Wysyłane do dostawców -ListOfSupplierOrders=Lista zamówień dostawców -MenuOrdersSupplierToBill=Zamówienia dostawca do faktury +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Opóźnienie dostawy w dniach DescNbDaysToDelivery=Największe opóźnienie dostawy wśród produktów z tego zamówienia -SupplierReputation=Reputacja dostawcy +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Nie zamawiaj NotTheGoodQualitySupplier=Zła jakość ReputationForThisProduct=Reputation BuyerName=Nazwa kupującego AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Ceny dostawcy +BuyingPriceNumShort=Ceny dostawców diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 9e6d92625c1..8e59d55c5e5 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Zgłoszenie zmiany hasła dla %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. ConfirmPasswordReset=Potwierdź zresetowanie hasła MenuUsersAndGroups=Użytkownicy i grupy -LastGroupsCreated=Ostatnie %s utworzonych grup +LastGroupsCreated=Latest %s groups created LastUsersCreated=Ostatnie %s utworzonych użytkowników ShowGroup=Pokaż grupę ShowUser=Pokaż użytkownika diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index b0f6347c139..a5d18f9bc77 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 084dbf53e7f..f33d455c02a 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -3,18 +3,18 @@ WorkflowSetup=Konfiguracja modułu przepływu pracy WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane. ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie stwórz zamówienie klienta po podpisaniu propozycji handlowej (nowe zamówienie będzie miało taką samą kwotę jak oferta) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Sklasyfikuj powiązaną(e) propozycje handlowe jako zafakturowane, gdy zamówienie klienta jest ustawione jako zafakturowane (i jeśli kwota zamówienia jest taka sama, jak całkowita kwota podpisanych powiązanych propozycji) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) +AutomaticCreation=Automatyczne utworzenie +AutomaticClassification=Automatyczne zaklasyfikowanie diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index c2ccee48ee2..0a627492c4e 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -29,10 +29,8 @@ DetailByAccount=Mostrar detalhes por conta AccountWithNonZeroValues=Contas com valores não zerados ListOfAccounts=Lista de contas MainAccountForCustomersNotDefined=Conta contábil principal para clientes não definidos na configuração -MainAccountForSuppliersNotDefined=Conta contábil principal para fornecedores não definidos na configuração MainAccountForUsersNotDefined=Conta contábil principal para usuários não definidos na configuração MainAccountForVatPaymentNotDefined=Conta contábil principal para o pagamento do IVA não definido na configuração -AccountancyArea=Área da Contabilidade AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas: AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas apenas uma vez, ou uma vez por ano... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser feitos para economizar tempo no futuro, sugerindo-lhe a conta de contabilidade padrão correta ao fazer a reviravolta (gravação de registros em Livros de Registros e contabilidade geral) @@ -69,7 +67,6 @@ MenuProductsAccounts=Contas de produto ProductsBinding=Contas dos produtos Ventilation=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente -SuppliersVentilation=Vinculando as faturas do fornecedor ExpenseReportsVentilation=Relatório de despesas obrigatórias WriteBookKeeping=Transações no Livro Razão Bookkeeping=Razão @@ -132,7 +129,6 @@ BankAccountNotDefined=Conta para o banco não definida ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo AddCompteFromBK=Adicionar contas contábeis ao grupo -DescThirdPartyReport=Consulte aqui a lista dos terceiros, clientes e fornecedores, e as suas contas contábeis ListAccounts=Lista das contas contábeis UnknownAccountForThirdparty=Conta de terceiros desconhecida. Usaremos %s UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio @@ -147,8 +143,6 @@ DescVentilMore=Na maioria dos casos, se você usa produtos ou serviços pré-def DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade -DescVentilSupplier=Consulte aqui a lista das linhas da fatura do fornecedor vinculadas ou ainda não vinculadas a uma conta da Contabilidade de um produto -DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta de contabilidade DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa DescVentilExpenseReportMore=Se você configurar a conta contábil no tipo de relatórios de linha de despesas, o aplicativo poderá fazer toda a vinculação entre seus relatórios de linhas de despesas e a conta contábil do seu plano de contas, com apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de tarifas ou se você ainda possui algumas linhas não vinculadas a nenhuma conta, você terá que fazer uma ligação manual no menu " %s ". @@ -156,7 +150,6 @@ DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de de ValidateHistory=Vincular Automaticamente AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso -MvtNotCorrectlyBalanced=Existem diferenças nos movimentos . Crédito = %s. Débito = %s GeneralLedgerIsWritten=As transações estão escritas no Razão NoNewRecordSaved=Não há mais registro para lançar ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index e4533bbbd8d..393dc1328a1 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -46,7 +46,6 @@ InternalUser=Usuário Interno ExternalUser=Usuário Externo InternalUsers=Usuários Internos ExternalUsers=Usuários Externos -GUISetup=Aparência SetupArea=Configurações da Área UploadNewTemplate=Carregar novo(s) tema(s) FormToTestFileUploadForm=Formulário para teste de upload de arquivo @@ -225,7 +224,6 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Como padrão em php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão no php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email usado como 'Erros-Para' campo em e-mails enviados MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração) MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) @@ -245,7 +243,6 @@ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou vo ModuleSetup=Conf. do módulo ModulesSetup=Configuração de Módulos/Aplicativos ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) -ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Produtos (GP) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos @@ -316,7 +313,6 @@ SecurityToken=Chave para proteção das URLs NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços -HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF HideLocalTaxOnPDF=Ocultar %s taxa na coluna de taxa de venda no PDF HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF @@ -376,7 +372,6 @@ DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada automaticamente, o módulo *%s* deve estar habilitado e corretamente configurado. Do contrário, a geração de faturas deve ser feita manualmente a partir deste tema com o botão "Criar". Note que mesmo se você habilitar a geração automática, poderás ainda realizar a geração manual com segurança. A geração duplicada para um mesmo período não é possível. -ModuleCompanyCodeAquarium=Retorna um código contábil composto por :
    %s seguido por um código de um terceiro fornecedor para um código contábil para o fornecedor,
    %s seguido de um código de cliente de terceiros para um código contábil de cliente. ModuleCompanyCodePanicum=Retornar um código contábil vazio ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. @@ -400,7 +395,6 @@ Module0Name=Usuários e grupos Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) Module2Desc=Gestor Comercial -Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados. Module20Desc=Gestor de Orçamentos Module22Name=E-Mails Massivos Module22Desc=Envio de E-Mails Massivos (spam) @@ -408,7 +402,6 @@ Module23Desc=Monitoramento de Consumo de Energia Module25Name=Pedidos de Clientes Module25Desc=Gestor de Pedidos de Clientes Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores -Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas) Module42Name=Notas de depuração Module42Desc=Recursos de registro (arquivo, syslog, ...). Tais registros são para propósitos técnicos/debug. Module49Desc=Gestor de Editores @@ -452,8 +445,6 @@ Module330Desc=Gerenciamento de agendamentos Module400Name=Projetos Module400Desc=Gestão de projetos, oportunidades / espera e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intermediação, ...) a um projeto e obter uma visão panorâmica do projeto. Module410Desc=Integração do Webcalendar -Module500Name=Taxas, Contribuições Sociais e Dividendos -Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos Module510Name=Pagamento dos salários dos funcionários Module510Desc=Registrar e acompanhar o pagamento dos salários do seu empregado Module520Desc=Gestão dos empréstimos @@ -465,18 +456,14 @@ Module610Desc=Permite a criação de variável de produtos com base em atributos Module700Name=Doações Module700Desc=Gestor de Doações Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) -Module1120Name=Fornecedor - proposta comercial -Module1120Desc=Pedido fornecedor - proposta comercial e preços Module1200Desc=Integração Mantis Module1520Name=Geração de Documentos Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias -Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) Module2200Desc=Habilitar o uso de expressões matemáticas para os preços Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda -Module2400Desc=Acompanhe os eventos realizados e futuros. Deixe o aplicativo registrar eventos automáticos para fins de rastreamento ou gravar eventos manuais ou reuniões. Module2500Name=SGBD / GCE Module2500Desc=Sistema de Gerenciamento de Documentos / Gerenciamento de Conteúdo Eletrônico. Organização automática de seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (Servidor SOAP) @@ -493,7 +480,6 @@ Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho -Module6000Desc=Gestor de Fluxo de Trabalho Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado ao Dolibarr para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gerenciamento de folgas e férias Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários @@ -502,7 +488,6 @@ Module50000Desc=Módulo para oferecer uma página de pagamento on-line aceitando Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) Module50200Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos usando o PayPal (cartão de crédito ou crédito PayPal). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) -Module50400Desc=Gerenciamento da contabilidade (entradas duplicadas, suporta livros contábeis gerais e auxiliares) Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta @@ -757,7 +742,6 @@ DictionaryRegion=Regiões DictionaryActions=Tipos de eventos na agenda DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda -DictionaryRevenueStamp=Quantidade de selos fiscais DictionaryPaymentModes=Modos de pagamento DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) @@ -778,7 +762,6 @@ DictionaryOpportunityStatus=Status oportunidade para projeto / lead SetupSaved=Configurações Salvas SetupNotSaved=Configuração não salva BackToDictionaryList=Voltar para a lista de dicionários -TypeOfRevenueStamp=Tipo de selo de receita VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. @@ -854,7 +837,6 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta so Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prazo de tolerância (em dias) antes do alerta sobre projetos não concluídos a tempo Delays_MAIN_DELAY_TASKS_TODO=Prazo de tolerância (em dias) antes do alerta sobre as tarefas planejadas (tarefas de projeto) ainda não concluídas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos ainda não processados -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos a fornecedores ainda não processados Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados Delays_MAIN_DELAY_PROPALS_TO_BILL=Prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar @@ -866,9 +848,6 @@ Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atras Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr. -SetupDescription2=As duas etapas de configuração obrigatórias são as duas primeiras no menu de configuração à esquerda : %s página de configuração e %s página de configuração : -SetupDescription3=Os parâmetros no menu %s -> %s são exigidos, pois os dados definidos são usados nas telas do Dolibarr e para personalizar o comportamento padrão do programa (para funções relacionadas ao país, por exemplo). -SetupDescription4=Os parâmetros no menu %s -> %s são exigidos, pois o ERP/CRM Dolibarr é uma coleção de diversos módulos/aplicativos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você ativar. SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría @@ -882,7 +861,6 @@ LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos usuários administradores. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. -CompanyFundationDesc=Editar nesta página toda a informação conhecida da companhia ou fundação que você precisa gerenciar (Para isto, clique no botão "Modificar" ou "Salvar" no rodapé da página). DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui AvailableModules=App/Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). @@ -992,11 +970,8 @@ UsersSetup=Configurações de módulo de usuários UserMailRequired=EMail é necessário para criação de um novo usuário HRMSetup=Configuração do módulo RH CompanySetup=Configurações de módulo das empresas -CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor) -AccountCodeManager=Módulo para a geração do código contábil (cliente ou fornecedor) NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por usuários, um usuário de cada vez. -NotificationsDescContact=* por contatos de terceiros (clientes ou fornecedores), um contato de cada vez. NotificationsDescGlobal=* ou pela definição de um destinatário global para os e-mails na página de configuração do módulo. ModelModules=Temas de documentos DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...) @@ -1024,14 +999,8 @@ ProposalsPDFModules=Modelos de documentos para Orçamentos FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta -SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo -SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores -SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores -FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Perguntar pela conta bancária de destino do pedido do fornecedor OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos @@ -1242,7 +1211,6 @@ OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso. OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado. OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou. -StockSetup=Configurações do módulo de estoque IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. MenuDeleted=Menu Deletado NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior @@ -1328,8 +1296,6 @@ BankOrderESDesc=Ordem espanhola exibida ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque MultiCompanySetup=Configurações do módulo multi-empresas SuppliersSetup=Configurações do módulo de fornecedores -SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...) -SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...) SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind @@ -1357,7 +1323,6 @@ NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação -TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas TemplatePDFExpenseReports=Modelos de documentos para gerar despesa documento de relatório @@ -1404,17 +1369,10 @@ FixTZ=Consertar TimeZone FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema) CurrentChecksum=Checksum corrente ForcedConstants=Valores constantes exigidos -MailToSendProposal=Para enviar a proposta ao cliente -MailToSendOrder=Para enviar pedido do cliente -MailToSendInvoice=Para enviar fatura do cliente -MailToSendShipment=Enviar envio -MailToSendIntervention=Para enviar intervenção -MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor -MailToSendSupplierOrder=Para enviar ordem fornecedor -MailToSendSupplierInvoice=Para enviar fatura do fornecedor -MailToThirdparty=Para enviar e-mail de uma página de terceiro -MailToMember=Para enviar e-mail da página do membro -MailToUser=Para enviar e-mail da página do usuário +MailToSendProposal=Propostas de cliente +MailToSendOrder=Pedidos de clientes +MailToSendShipment=Fretes +MailToUser=Usuários ByDefaultInList=Exibir como padrão na visualização em lista YouUseLastStableVersion=Você utiliza a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index 41e59b35c22..8ac26437ded 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -1,7 +1,4 @@ # Dolibarr language file - Source file is en_US - banks -MenuBankCash=Banco/Caixa -MenuVariousPayment=Pagamentos diversos -MenuNewVariousPayment=Novo pagamento diverso BankAccounts=Contas bancárias ShowAccount=Mostrar conta AccountRef=Ref. da conta financeira @@ -107,7 +104,6 @@ PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada Transactions=Transações BankTransactionLine=Entrada no bancária -AllAccounts=Todas contas bancária/caixa BackToAccount=Voltar para conta ShowAllAccounts=Mostrar todas as contas FutureTransaction=Transação futura. Não pode ser conciliada. @@ -129,8 +125,6 @@ BankAccountModelModule=Temas de documentos para as contas bancárias. DocumentModelSepaMandate=Tema do mandato SEPA. Útil somente para os países europeus na Comunidade Europeia. DocumentModelBan=Tema para imprimir a página com a informação BAN. NewVariousPayment=Novos pagamentos diversos -VariousPayment=Pagamentos diversos -VariousPayments=Pagamentos diversos ShowVariousPayment=Mostrar pagamentos diversos AddVariousPayment=Adicionar pagamentos diversos YourSEPAMandate=Seu mandato Área Única de Pagamentos em Euros diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index 7d7386131af..bee5a02eaad 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -1,11 +1,8 @@ # Dolibarr language file - Source file is en_US - bills -BillsCustomers=Faturas a clientes BillsCustomer=Fatura de cliente -BillsSuppliers=Faturas de fornecedores BillsCustomersUnpaid=Faturas de clientes não pagos BillsCustomersUnpaidForCompany=Faturas de clientes não pagas para %s BillsSuppliersUnpaid=Faturas de fornecedores não pagos -BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos atrasados BillsStatistics=Estatísticas de faturas de clientes BillsStatisticsSuppliers=Estatísticas faturas de Fornecedores @@ -44,7 +41,6 @@ InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente CustomersInvoices=Faturas de clientes SupplierInvoice=Fatura de fornecedor -SuppliersInvoices=Faturas de fornecedores SupplierBill=Fatura de fornecedor SupplierBills=Faturas de fornecedores PaymentBack=Reembolso de pagamento @@ -88,8 +84,6 @@ SearchASupplierInvoice=Procurar fatura de fornecedor SendRemindByMail=Enviar Lembrete por e-mail DoPayment=Digite o pagamento DoPaymentBack=Insira o reembolso -ConvertToReduc=Converter em um desconto futuro -ConvertExcessReceivedToReduc=Converta o excesso recebido em desconto futuro EnterPaymentReceivedFromCustomer=Entrar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento devido para cliente DisabledBecauseRemainderToPayIsZero=Desabilitado porque o restante a pagar é zero @@ -98,7 +92,6 @@ BillStatus=Status de fatura StatusOfGeneratedInvoices=Situação das faturas geradas BillStatusDraft=Rascunho (precisa ser validada) BillStatusPaid=Pago -BillStatusPaidBackOrConverted=Reembolso de nota de crédito ou convertido em desconto BillStatusConverted=Pago (Pronto para consumo na fatura final) BillStatusValidated=Validado (precisa ser pago) BillStatusStarted=Iniciado @@ -201,7 +194,6 @@ RefBill=Ref. de fatura ToBill=Faturar SendBillByMail=Enviar a fatura por e-mail SendReminderBillByMail=Enviar o restante por e-mail -RelatedCommercialProposals=Orçamentos relacionados RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar DateMaxPayment=Pagamento devido em @@ -244,7 +236,6 @@ CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de créd NewGlobalDiscount=Novo desconto fixo NewRelativeDiscount=Novo desconto relativo DiscountOfferedBy=Concedido por -DiscountAlreadyCounted=Descontos aplicados BillAddress=Endereço de cobrança HelpEscompte=Esse desconto é um desconto concedido para cliente porque o pagamento foi feito antes do prazo. HelpAbandonBadCustomer=Essa quantia foi abandonada (cliente mencionou a ser um mau cliente) e é considerado uma perca excepcional. diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index fddbf14a683..05315e638ca 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -5,12 +5,9 @@ BoxProductsAlertStock=Alertas de estoque para produtos BoxLastProductsInContract=Últimos %s produtos/serviços contratados BoxLastSupplierBills=Últimas faturas de fornecedor BoxLastCustomerBills=Últimas faturas a clientes -BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas BoxOldestUnpaidSupplierBills=Faturas de fornecedor não pagas mais antigas BoxLastProposals=Últimas propostas comerciais BoxLastProspects=Últimos prospectos de cliente modificados -BoxLastCustomers=Últimos clientes modificados -BoxLastSuppliers=Últimos fornecedores modificados BoxLastCustomerOrders=Últimos pedidos de clientes BoxLastContacts=Últimos contatos/endereços BoxCurrentAccounts=Saldo das contas ativas @@ -18,28 +15,18 @@ BoxTitleLastRssInfos=Últimas %s novidades de %s BoxTitleLastProducts=Últimos %s produtos/serviços modificados BoxTitleProductsAlertStock=Alerta nos produtos em estoque BoxTitleLastSuppliers=Últimos %s fornecedores registrados -BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados -BoxTitleLastModifiedCustomers=Últimos %s clientes modificados BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospectos de cliente BoxTitleLastCustomerBills=Últimas notas de clientes %s BoxTitleLastSupplierBills=Últimas faturas de fornecedor %s BoxTitleLastModifiedProspects=Últimos %s prospectos de cliente modificados -BoxTitleLastModifiedMembers=Últimos %s membros -BoxTitleLastFicheInter=Últimas %s intervenções modificadas BoxTitleOldestUnpaidCustomerBills=Mais antigas %s faturas de clientes não pagos BoxTitleOldestUnpaidSupplierBills=Mais antigas %s faturas de fornecedores não pagos BoxTitleCurrentAccounts=Saldos das contas ativas -BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados BoxMyLastBookmarks=Meus últimos %s marcadores BoxOldestExpiredServices=Mais antigos serviços ativos expirados BoxLastExpiredServices=Ultimo %s dos contatos com serviço vencido ativo -BoxTitleLastActionsToDo=Últimas %s ações a fazer -BoxTitleLastContracts=Últimos %s contratos modificados BoxTitleLastModifiedDonations=Últimas %s doações modificadas -BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados BoxGlobalActivity=Atividade global (faturas, propostas, pedidos) -BoxGoodCustomers=Bons clientes -BoxTitleGoodCustomers=%s bons clientes FailedToRefreshDataInfoNotUpToDate=Falha na atualizacao do fulxo RSS. Ultima data da atualizacao: %s LastRefreshDate=Ultima data atualizacao NoRecordedBookmarks=Nenhum marcador definido. diff --git a/htdocs/langs/pt_BR/commercial.lang b/htdocs/langs/pt_BR/commercial.lang index 41a08423970..9f786a4ec70 100644 --- a/htdocs/langs/pt_BR/commercial.lang +++ b/htdocs/langs/pt_BR/commercial.lang @@ -45,8 +45,6 @@ ActionAC_REL=Enviar fatura de cliente por correio (lembrete) ActionAC_EMAILING=Enviar emails massivos ActionAC_COM=Enviar pedido de cliente por correio ActionAC_SHIP=Enviar frete por correio -ActionAC_SUP_ORD=Enviar pedido de fornecedor por correio -ActionAC_SUP_INV=Enviar fatura de fornecedor por correio ActionAC_OTH=Outros Stats=Estatísticas de vendas StatusProsp=Status de prospecto de cliente diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index a28c52e063e..b7a44346b8d 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -7,11 +7,7 @@ ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a MenuNewThirdParty=Novo terceiro MenuNewCustomer=Novo cliente MenuNewProspect=Novo prospecto de cliente -MenuNewSupplier=Novo fornecedor MenuNewPrivateIndividual=Novo particular -NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor) -NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor) -CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) CreateThirdPartyOnly=Adicionar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno ProspectionArea=Área de prospecção @@ -57,7 +53,6 @@ Town=Município Web=Website DefaultLang=Idioma ordinário CopyAddressFromSoc=Preencher o endereço com os dados do terceiro -ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro sem ser cliente ou fornecedor, nenhum objeto de referência disponível PaymentBankAccount=Pagamento conta bancária OverAllOrders=Pedidos OverAllSupplierProposals=Solicitações de preço @@ -70,9 +65,7 @@ LocalTax2IsNotUsedES=Não é usado IRPF TypeLocaltax1ES=RE Tipo TypeLocaltax2ES=IRPF Tipo WrongCustomerCode=Código de cliente inválido -WrongSupplierCode=Código de fornecedor inválido CustomerCodeModel=Modelo de código de cliente -SupplierCodeModel=Modelo de código de fornecedor ProfId1Short=ID prof. 1 ProfId2Short=ID prof. 2 ProfId3Short=ID prof. 3 @@ -140,13 +133,9 @@ AddThirdParty=Adicionar terceiro DeleteACompany=Excluir empresa PersonalInformations=Dados pessoais CustomerCode=Código de cliente -SupplierCode=Código de fornecedor CustomerCodeShort=Código de cliente -SupplierCodeShort=Código de fornecedor CustomerCodeDesc=Código de cliente, único para todos os clientes -SupplierCodeDesc=Código de fornecedor, único para todos os fornecedores RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente -RequiredIfSupplier=Necessário se o terceiro for um fornecedor ValidityControledByModule=Validação controlada pelo módulo ThisIsModuleRules=Esta é a regra é para esse módulo ProspectToContact=Prospecto de cliente a contactar @@ -171,7 +160,6 @@ NewContactAddress=Novo contato/endereço MyContacts=Meus contatos CapitalOf=Capital de %s EditCompany=Editar empresa -ThisUserIsNot=Esse usuário não é um possível cliente, cliente ou fornecedor VATIntraCheckDesc=Esse link %s permite perguntar ao serviço de verificação da VAT europeia. Acesso externo a internet é necessário para o serviço. VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia VATIntraManualCheck=Você pode também verificar manualmente no site europeu %s @@ -211,7 +199,6 @@ ImportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço -SupplierCategory=Categoria de fornecedor DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial @@ -222,7 +209,6 @@ YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário para po YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro ListProspectsShort=Lista de prospectos de cliente ThirdPartiesArea=Área de terceiros -LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de terceiros ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado @@ -230,7 +216,6 @@ ProductsIntoElements=Lista de produtos/serviços em %s CurrentOutstandingBill=Notas aberta correntes OutstandingBill=Conta excelente OutstandingBillReached=Máx. para dívida a ser alcançado -MonkeyNumRefModelDesc=Retorna um número no formato %syymm-nnnn para código de cliente e %syymm-nnnn para código de fornecedor onde yy é o ano, mm é o mês e nnnn é uma sequência numerica crescente (não repete, não retorna no zero). LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qualquer hora. ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) @@ -238,4 +223,3 @@ MergeThirdparties=Mesclar terceiros ConfirmMergeThirdparties=Tem certeza de que deseja juntar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, então a terceira parte será excluída. SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas -NewCustomerSupplierCodeProposed=Código sugerido para o novo cliente ou fornecedor está duplicado diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 4bf63e5466b..ac9ed1e681b 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -15,8 +15,6 @@ Accountparent=Conta principal Accountsparent=Conta principal Income=Rendimentos MenuReportInOut=Rendimentos/Despesas -ReportInOut=Saldo de receitas e despesas -ReportTurnover=Faturamento PaymentsNotLinkedToInvoice=pagamentos vinculados a Nenhuma fatura, por o que nenhum Fornecedor PaymentsNotLinkedToUser=pagamentos não vinculados a um usuário Profit=Lucro @@ -24,10 +22,8 @@ AccountingResult=Resultado contábil BalanceBefore=Balanço (antes) Piece=Doc. contábil AmountHTVATRealPaid=líquido pago -VATReceived=Imposto recebido VATToCollect=Compras fiscais -VATSummary=balanço de impostos -VATPaid=Imposto pago +VATBalance=balanço de impostos LT1Summary=Resumo da taxa 2 LT2Summary=Resumo taxa 3 LT1SummaryES=RE Balançete @@ -90,12 +86,9 @@ ShowVatPayment=Ver Pagamentos ICMS TotalToPay=Total a pagar BalanceVisibilityDependsOnSortAndFilters=O saldo é visível nessa lista somente se a tabela for ordenada ascendendo em %s e filtrada por 1 conta bancária CustomerAccountancyCode=Código contábil do cliente -SupplierAccountancyCode=Código contábil do fornecedor CustomerAccountancyCodeShort=Cod. cont. cli. SupplierAccountancyCodeShort=Cod. cont. forn. AccountNumber=Número da conta -SalesTurnover=Faturamento de vendas -SalesTurnoverMinimum=Volume de negócios mínimo de vendas ByExpenseIncome=Por despesas & receitas ByThirdParties=Por Fornecedor CheckReceipt=Depósito de cheque @@ -113,8 +106,6 @@ ConfirmDeleteSocialContribution=Quer mesmo excluir este pagamento de contribuiç ExportDataset_tax_1=Encargos fiscais e sociais e pagamentos CalcModeVATDebt=Modo% S VAT compromisso da contabilidade% s. CalcModeVATEngagement=Modo% SVAT sobre os rendimentos e as despesas% s. -CalcModeDebt=Modo % s declarações de dívidas% s diz Compromisso da contabilidade . -CalcModeEngagement=Modo % s rendimentos e as despesas% s contabilidade do caixa > CalcModeBookkeeping=Análise de dados periodizados na tabela Razão da Contabilidade CalcModeLT1=Modo %sRE nas faturas dos clientes - faturas dos fornecedores%s CalcModeLT1Debt=Modo %sRE nas faturas dos clientes%s @@ -127,7 +118,6 @@ AnnualSummaryInputOutputMode=Balanço de receitas e despesas, resumo anual AnnualByCompanies=Saldo de receitas e despesas, por grupos de conta predefinidos AnnualByCompaniesDueDebtMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sClaims-Debts%s disse Contabilidade de Compromisso . AnnualByCompaniesInputOutputMode=Saldo de receitas e despesas, detalhe por grupos predefinidos, modo %sIncomes-Expenses%s chamada fluxo de caixa . -SeeReportInBookkeepingMode=Consulte o relatório %sBookeeping%s para um cálculo em análise da tabela de contabilidade RulesAmountWithTaxIncluded=- Valores apresentados estão com todos os impostos incluídos RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doações, pagas ou não. Isto também inclui os salários pagos.
    - Isto isto baseado na data de validação das faturas e ICMS (VAT) e nas datas devidas para as despesas. Para os salários definidos com o módulo Salário, é usado o valor da data do pagamento. RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
    - Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. @@ -166,13 +156,11 @@ ToCreateAPredefinedInvoice=Para criar um tema para fatura, crie uma fatura padr LinkedOrder=Linque para o pedido CalculationRuleDesc=Para calcular o total do VAT, há dois métodos:
    Método 1 é arredondamento cuba em cada linha, em seguida, soma-los.
    Método 2 é somando tudo cuba em cada linha, em seguida, o arredondamento resultado.
    Resultado final pode difere de alguns centavos. O modo padrão é o modo% s. CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequado aplicar mesma regra de cálculo e obter mesmo resultado esperado pelo seu fornecedor. -TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). CalculationMode=Forma de cálculo AccountancyJournal=código do Livro de Registro contábil ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de Registro. Este será usado para o Razão Geral e como valor padrão da contabilidade do Sub Livro de Registro se a conta de acesso ao cliente dedicada em terceiros não estiver definida. -ACCOUNTING_ACCOUNT_SUPPLIER=Conta contábil utilizada para fornecedores de terceiros ACCOUNTING_ACCOUNT_SUPPLIER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de registro. Este será usado para o Razão Geral e como valor padrão da contabilidade de Sub livro de registro se a conta de participação de fornecedores dedicada em terceiros não estiver definida. CloneTax=Clonar uma taxa social / fiscal ConfirmCloneTax=Confirme o clone de um pagamento de taxa social / fiscal diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index a038e71268d..03ac6c7b79c 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -13,7 +13,6 @@ CronExplainHowToRunWin=Em ambiente Microsoft (tm) Windows, Você PODE USAR Fer CronMethodDoesNotExists=A classe %s não contém método %s algum CronJobDefDesc=Os perfis de trabalho do Cron são definidos no arquivo do descritor do módulo. Quando o módulo é ativado, eles são carregados e disponíveis para que você possa administrar os trabalhos no menu de ferramentas de administração %s. CronJobProfiles=Lista de perfis de tarefa cron predefinidas -EnabledAndDisabled=Ativado e desativado CronLastOutput=Saída da última execução CronLastResult=Código do último resultado CronList=As tarefas agendadas @@ -23,14 +22,10 @@ CronExecute=Lançar Tarefas agendadas CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas? CronInfo=O módulo de Tarefa Agendada permite agendar tarefas para executá-las automaticamente. As tarefas também podem ser iniciadas manualmente. CronNone=Nenhum -CronDtStart=Não antes CronDtEnd=Não depois CronDtNextLaunch=Próxima execução -CronDtLastLaunch=Data de início da última execução -CronDtLastResult=Data final da última execução CronNoJobs=Nenhuma tarefa registrada CronNbRun=Nr. execuçao -CronEach=Cada JobFinished=Trabalho iniciado e terminado CronAdd=Adicionar tarefa CronEvery=Executar cada tarefa diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index a5d5e5873e6..5b29464fbbf 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - dict CountryBE=Bélgica -CountryIT=Itália CountryCH=Suíça CountryDZ=Argélia CountryCA=Canadá diff --git a/htdocs/langs/pt_BR/ecm.lang b/htdocs/langs/pt_BR/ecm.lang index b37cab38257..f1c0c8b5d44 100644 --- a/htdocs/langs/pt_BR/ecm.lang +++ b/htdocs/langs/pt_BR/ecm.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=Nr. de documentos +ECMSection=Pasta +ECMSectionManual=Pasta manual ECMRoot=Raiz ECM ECMNewSection=Criar pasta ECMAddSection=Adicionar pasta @@ -26,11 +28,8 @@ ShowECMSection=Exibir pasta DeleteSection=Apagar pasta ConfirmDeleteSection=Por favor confirmar a remocao do diretorio %s? ECMDirectoryForFiles=Relação de pasta para arquivos -CannotRemoveDirectoryContainsFiles=Não foi possível apagar, porque contém alguns arquivos ECMFileManager=Gerenciador de arquivos -ECMSelectASection=Selecione uma pasta na árvore a esquerda... DirNotSynchronizedSyncFirst=Este diretório parece ser criado ou modificado fora do módulo ECM. Você deve clicar no botão "Sincronizar" primeiro para sincronizar o disco do banco de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Sincronizar lista de diretórios HashOfFileContent=Hash do conteúdo do arquivo FileNotYetIndexedInDatabase=Arquivo ainda não indexado no banco de dados (tente voltar a carregá-lo) -FileSharedViaALink=Arquivo compartilhado via um link diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 1e40071d95c..f2dd85d0117 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -22,8 +22,6 @@ ErrorBadBarCodeSyntax=Bad sintaxe para código de barras. Pode ser que você def ErrorCustomerCodeRequired=Código de cliente necessário ErrorBarCodeRequired=Código de barras necessário ErrorBarCodeAlreadyUsed=Código de barras já utilizado -ErrorBadSupplierCodeSyntax=Sintaxe inadequada para o código de fornecedor -ErrorSupplierCodeRequired=Código de fornecedor necessário ErrorBadParameters=Parâmetros inadequados ErrorBadValueForParameter=Valor incorreto '%s' para o parâmetro '%s' ErrorBadImageFormat=Arquivo imagem de formato não suportado (Seu PHP não suporta funções para converter neste formato) @@ -73,7 +71,6 @@ ErrorsOnXLines=Erros no/s registro(s) de origem %s ErrorFileIsInfectedWithAVirus=O antivírus não foi capaz de atestar o arquivo (o arquivo pode estar infectado por um vírus) ErrorSpecialCharNotAllowedForField=O campo "%s" não aceita caracteres especiais ErrorNumRefModel=Uma referência existe no banco de dados (% s) e não é compatível com esta regra de numeração. Remover registro ou referência renomeado para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade insuficiente para este fornecedor ErrorModuleSetupNotComplete=A configuração do módulo parece estar incompleta. Vá para Início >> Configuração >> Módulos para completá-la. ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim @@ -151,7 +148,6 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu N ErrorSavingChanges=Ocorreu um erro ao salvar as alterações ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa ErrorFileMustHaveFormat=O arquivo deve ter o formato %s -ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro. ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 7512f5f8883..7eed4f12f5d 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Área de exportações ImportArea=Área de importação -NewExport=Nova exportação NewImport=Nova importação ExportableDatas=Conjunto de dados que podem ser exportados ImportableDatas=Conjunto de dados que podem ser importados diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang index 8f3cda7ce34..92be724e94d 100644 --- a/htdocs/langs/pt_BR/install.lang +++ b/htdocs/langs/pt_BR/install.lang @@ -50,7 +50,6 @@ CheckToCreateUser=Caixa de seleção se o proprietário do banco de dados não e DatabaseRootLoginDescription=Login do usuário que possui permissão para criar novas bases de dados ou de novos usuários em banco de dados, inútil se o seu banco de dados e seu banco de dados já existe login (como quando você está hospedado por um provedor de hospedagem da web). KeepEmptyIfNoPassword=Deixar em branco se o usuário não tiver password SaveConfigurationFile=Gravar configuração -ServerConnection=Conexão ao servidor DatabaseCreation=Criação da base de dados CreateDatabaseObjects=Criação dos objetos na base de dados... ReferenceDataLoading=Carregando Dados de base... @@ -75,7 +74,6 @@ AdminLoginAlreadyExists=Dolibarr conta administrador ' %s' já existe. FailedToCreateAdminLogin=Falha na criacao da conta administrador do Dolibarr. WarningRemoveInstallDir=Atenção, por razões de segurança, uma vez que a instalação ou atualização estiver completa, você deve remover o diretório de instalação ou renomeá-lo para install.lock a fim de evitar o seu uso malicioso. ChoosedMigrateScript=Migrar script selecionado -DatabaseMigration=Estrutura de migração de dados ProcessMigrateScript=Processamento de Script ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar" ... FreshInstall=Nova instalação diff --git a/htdocs/langs/pt_BR/ldap.lang b/htdocs/langs/pt_BR/ldap.lang index fdfb449bcfb..e7a65590bb4 100644 --- a/htdocs/langs/pt_BR/ldap.lang +++ b/htdocs/langs/pt_BR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Senha do Domínio YouMustChangePassNextLogon=A senha de %s ao domínio %s deve de ser modificada. UserMustChangePassNextLogon=O usuário deve alterar de senha na próxima login LDAPInformationsForThisContact=Informação da base de dados LDAP deste contato diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang index 9b0697f018f..9ba5a3276ef 100644 --- a/htdocs/langs/pt_BR/loan.lang +++ b/htdocs/langs/pt_BR/loan.lang @@ -12,31 +12,8 @@ ConfirmDeleteLoan=Confirme a exclusão deste empréstimo LoanDeleted=Empréstimo excluído com sucesso ConfirmPayLoan=Confirmar este empréstimo como pago LoanPaid=Empréstimo pago -LoanCalc=Calculadora de Empréstimos Bancários -PurchaseFinanceInfo=Informações de Compras e Financiamentos -SalePriceOfAsset=Preço de venda de ativos -PercentageDown=Percentagem de Down -LengthOfMortgage=Período do empréstimo -AnnualInterestRate=Taxa de juros anual -ExplainCalculations=Explique Cálculos -ShowMeCalculationsAndAmortization=Mostre-me os cálculos e amortização -MortgagePaymentInformation=Informação do pagamento de hipoteca -DownPayment=Pagamento Inicial -DownPaymentDesc=Pagamento inicial = O preço da casa multiplicado pelo percentual dividido por 100 (para 5% tem-se como resultado 5/100 ou 0.05) -InterestRateDesc=A taxa de juros = O percentual de juros anual dividido por 100 -MonthlyFactorDesc=Fator mensal = Resultado da seguinte fórmula -MonthlyInterestRateDesc=A taxa de juros mensal = A taxa de juro anual dividido por 12 (para os 12 meses em um ano) -MonthTermDesc=O termo mensal do empréstimo em meses = Número de anos do empréstimo tomado multiplicado por 12 -MonthlyPaymentDesc=O pagamento mensal é descoberto com a seguinte fórmula -AmortizationPaymentDesc=A amortização demonstra o quanto do seu pagamento mensal destina-se a juros do banco e quanto refere-se ao pagamento do pirncipal do seu empréstimo. -AmountFinanced=Valor Financiado -AmortizationMonthlyPaymentOverYears=Amortização de pagamento mensal: %s%de %s ao longo dos anos -LoanCalcDesc=Esta calculadora de hipoteca pode ser usada para mostrar os pagamentos mensais de um empréstimo, com base no montante contratado, no prazo desejado para o pagamento e na taxa de juros.
    Esta calculadora inclui também o PMI (Private Mortgage Insurance - Seguro de Hipoteca Privada) para empréstimos onde mais de 20%% são usados para a entrada. Foram também consideradas as taxas municipais (IPTU), e seus efeitos no pagamento mensal total da hipoteca.
    -GoToInterest=%s será destinado a JUROS -GoToPrincipal=%s será destinado ao PRINCIPAL -YouWillSpend=Você gastará %s no ano de %s ListLoanAssociatedProject=Lista de empréstimos associados ao projeto -AddLoan=Criar empréstimo +InterestAmount=Juro LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interesse contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro contabilístico por padrão diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index dc6fd38c407..68f99b64b5e 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -123,7 +123,6 @@ NumberByMonth=Numero por mes Limit=Límite Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação -Connection=Login HourStart=Comece hora DateAndHour=Data e hora DateEnd=Data de término @@ -201,7 +200,6 @@ VATNPR=Valor taxa NPR Module=Modulo/Aplicacao OtherStatistics=Outras estatisticas Favorite=Favorito -RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento Comment=Comentario Comments=Comentarios @@ -227,7 +225,6 @@ Categories=Tags / categorias Category=Tag / categoria to=para ApprovedBy2=Aprovado pelo (segunda aprovação) -ByUsers=Por usuário LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias @@ -261,9 +258,7 @@ Referers=Itens correlatos Uncheck=Desmarque Entities=Entidadees CustomerPreview=Historico Cliente -SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente -ShowSupplierPreview=Ver Historico Fornecedor SeeAll=Ver tudo SendByMail=Enviado por e-mail MailSentBy=Mail enviado por @@ -388,12 +383,8 @@ Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoContacts=Contatos SearchIntoUsers=Usuários -SearchIntoCustomerInvoices=Faturas a clientes -SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedidos de clientes -SearchIntoSupplierOrders=Pedidos a fornecedores SearchIntoCustomerProposals=Propostas de cliente -SearchIntoSupplierProposals=Propostas a fornecedor SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index dccb194f19a..a5f3383c627 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -16,10 +16,8 @@ ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e ess MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem. MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de -MargeType1=Margem de melhor preço com fornecedor MargeType2=Margem sobre o Preço Médio Ponderado (PMP) MargeType3=Margem sobre o preço de custo -MarginTypeDesc=* Margem de melhor preço de compra = Preço de venda - o melhor preço com fornecedor definido na ficha de produto
    * margem sobre o preço médio ponderado (WAP) = Preço de VENDA - produto Preço Médio Ponderado (WAP) ou melhor preço de fornecedor se WAP ainda não definido
    * Margem sobre o preço de custo = preço de VENDA - preço de custo definido na ficha de produto ou WAP se o preço de custo não definido, ou melhor preço fornecedor, se ainda não WAP definido AgentContactType=Tipo contato do agente comercial AgentContactTypeDetails=Defina o tipo de contato (conectado coma as faturas) sera usado para o relatorio de margem dos representantes rateMustBeNumeric=Rata deve ser um valor numerico diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index d5e28dffb28..8c6f4f2bd83 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -55,7 +55,6 @@ FollowingLinksArePublic=os vínculos seguintes são páginas acessiveis a todos PublicMemberList=Lista público de Membros ExportDataset_member_1=Membros e Filiações LastMembersModified=Últimos %s membros modificados -LastSubscriptionsModified=Últimas %s subscrições modificadas PublicMemberCard=Ficha pública membro SubscriptionNotRecorded=Subscrição não registrada AddSubscription=Criar subscripção diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 4f897c6aec2..178bb8c6cb5 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de Pedidos de Clientes -SuppliersOrdersArea=Área de Pedidos a Fornecedores OrderCard=Ficha Pedido OrderId=ID Pedido Order=Pedido @@ -13,24 +12,25 @@ OrderToProcess=Pedido a processar NewOrder=Novo Pedido ToOrder=Realizar Pedido MakeOrder=Realizar Pedido -SupplierOrder=Pedido a Fornecedor -SuppliersOrders=Pedidos a Fornecedores -SuppliersOrdersRunning=Pedidos a Fornecedores em Curso -CustomerOrder=Pedido de Cliente -CustomersOrders=Pedidos de clientes +CustomerOrder=Pedido do Cliente +CustomersOrders=Pedidos de Clientes CustomersOrdersRunning=Pedidos dos clientes atuais CustomersOrdersAndOrdersLines=Pedidos de clientes e linhas de pedidos OrdersDeliveredToBill=Pedidos de clientes entregues na conta OrdersToBill=Pedidos dos clientes entregue OrdersInProcess=Pedidos de cliente em processo OrdersToProcess=Pedidos de cliente a processar -SuppliersOrdersToProcess=Pedidos a fornecedor a processar StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido StatusOrderToProcessShort=A processar +StatusOrderReceivedPartiallyShort=Recebido Parcialmente +StatusOrderDraft=Rascunho (a Confirmar) +StatusOrderValidated=Validado StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação StatusOrderToBill=A Faturar +StatusOrderRefused=Reprovado +StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Todos os produtos recebidos ShippingExist=Existe envio QtyOrdered=Quant. Pedida @@ -53,15 +53,12 @@ ShowOrder=Mostrar Pedido OrdersOpened=Pedidos a processar NoDraftOrders=Não há projetos de pedidos NoOrder=Sem pedidos -NoSupplierOrder=Sem pedido de suprimento LastOrders=Últimos %s pedidos de cliente LastCustomerOrders=Últimos %s pedidos de cliente -LastSupplierOrders=Últimos %s pedidos a fornecedores LastModifiedOrders=Últimos %s pedidos modificados AllOrders=Todos os Pedidos NbOfOrders=Número de Pedidos OrdersStatistics=Estatísticas de pedidos -OrdersStatisticsSuppliers=Estatísticas de Pedidos a Fornecedores NumberOfOrdersByMonth=Número de Pedidos por Mês AmountOfOrdersByMonthHT=Numero de pedidos por mes (sem impostos) ListOfOrders=Lista de Pedidos @@ -75,12 +72,9 @@ ConfirmMakeOrder=Você tem certeza que deseja confirmar que fez este pedido em < GenerateBill=Faturar ClassifyShipped=Clasificar entregue DraftOrders=Rascunhos de Pedidos -DraftSuppliersOrders=Rascunho de pedidos para fornecedor OnProcessOrders=Pedidos em Processo RefOrder=Ref. Pedido RefCustomerOrder=Ref. pedido por cliente -RefOrderSupplier=Ref. ordem por fonecedor -RefOrderSupplierShort=Ref. Encomendar fornecedor SendOrderByMail=Enviar pedido por e-mail ActionsOnOrder=Ações sobre o pedido NoArticleOfTypeProduct=Não existe artigos de tipo 'produto' e por tanto expedidos neste pedido @@ -92,19 +86,12 @@ ConfirmCloneOrder=Você tem certeza que deseja clonar este pedido, o %s? DispatchSupplierOrder=Receber pedido de fornecedor %s FirstApprovalAlreadyDone=A primeira aprovação já feito SecondApprovalAlreadyDone=Segundo aprovação já feito -SupplierOrderReceivedInDolibarr=Pedido a fornecedor %s recebido %s -SupplierOrderSubmitedInDolibarr=Pedido a fornecedor %s submetido -SupplierOrderClassifiedBilled=Pedido a fornecedor %s conjunto faturado TypeContact_commande_internal_SALESREPFOLL=Responsável do seguimento do pedido do cliente TypeContact_commande_internal_SHIPPING=Representante seguindo o envio TypeContact_commande_external_BILLING=Contato fatura cliente TypeContact_commande_external_SHIPPING=Contato envio cliente TypeContact_commande_external_CUSTOMER=Contato cliente seguindo o pedido -TypeContact_order_supplier_internal_SALESREPFOLL=Representante seguindo o pedido do fornecedor TypeContact_order_supplier_internal_SHIPPING=Representante seguindo o envio -TypeContact_order_supplier_external_BILLING=Contato fatura fornecedor -TypeContact_order_supplier_external_SHIPPING=Contato envio fornecedor -TypeContact_order_supplier_external_CUSTOMER=Contato fornecedor seguindo o pedido Error_OrderNotChecked=Nenhum pedido seleçionado para se faturar OrderByEMail=E-mail PDFEinsteinDescription=Modelo de pedido completo (logo...) diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index a06dc426a08..25a7ab19281 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Código de segurança Tools=Ferramentas Birthday=Aniversário DateToBirth=Data de nascimento @@ -115,7 +114,6 @@ StartUpload=Iniciar o "upload" CancelUpload=Cancelar o "upload" FileIsTooBig=Tamanho do arquivo grande de mais PleaseBePatient=Por favor aguarde.... -RequestToResetPasswordReceived=Recebemos a pedido de mudar a sua senha do Dolibarr NewKeyIs=Estas sao as suas novas chaves de acesso NewKeyWillBe=Sua nova chave de acesso do software sera ClickHereToGoTo=Clickar aqui para ir a %s diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index e7c70788b1b..59af70c7c2e 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -11,9 +11,9 @@ PAYPAL_SSLVERSION=Versão do SSL do cURL PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferecer pagamento "integral" (Cartao de credito + Paypal) ou somente "Paypal" PaypalModeIntegral=Integralmente PaypalModeOnlyPaypal=PayPal apenas +ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento ThisIsTransactionId=Eis o id da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail -PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia" NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) @@ -26,3 +26,4 @@ DetailedErrorMessage=Mensagem de erro detalhada ShortErrorMessage=Mensagem curta de erro ErrorCode=Código do erro ErrorSeverityCode=Erro grave de código +PaypalLiveEnabled=Paypal live ativado (caso contrário, teste/modo caixa de areia) diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 9656f370eb8..3482315dc9c 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -13,7 +13,6 @@ printEatby=Compra-por: %s printSellby=Venda-por: %s printQty=Qtde: %d AddDispatchBatchLine=Adicione uma linha para Shelf Life expedição -WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote / Série está ativado, o modo automático de aumento / diminuição do estoque é forçado a enviar e o envio manual para recepção e não pode ser editado. Outras opções podem ser definidas como você deseja. ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série ProductLotSetup=Configuração do módulo lote/nº de série ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 6d3c9f15095..24db0fb3403 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -15,7 +15,6 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductsOnSellAndOnBuy=Produtos para venda e para compra ServicesOnSellAndOnBuy=Serviços para venda e compra -LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Últimos %s produtos gravados LastRecordedServices=Últimos %s serviços gravados CardProduct0=Ficha do Produto @@ -145,8 +144,7 @@ PriceMode=Modo de Preço DefaultPrice=Preço padrão ComposedProductIncDecStock=Aumento/diminuição do estoque, armazém, atual ComposedProduct=Sub-produto -MinSupplierPrice=Preço mínimo fornecedor -MinCustomerPrice=Preço de cliente mínimo +MinSupplierPrice=Preco de compra minimo DynamicPriceConfiguration=Configuração de preço dinâmico AddVariable=Adicionar Variável AddUpdater=Adicionar atualizador diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 35c4b80b39f..3f1f3882f44 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -34,7 +34,6 @@ TimesSpent=Dispêndio de tempo RefTask=Ref. da tarefa TaskTimeSpent=Dispêndio de tempo com tarefas TaskTimeUser=Usuário -TasksOnOpenedProject=Tarefas em projetos abertos NewTimeSpent=Dispêndio de tempo MyTimeSpent=Meu dispêndio de tempo TaskDateEnd=Data final da tarefa @@ -91,7 +90,6 @@ TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída OpportunityStatusShort=Est. da oprtnd. -OpportunityProbability=Probabilidade da oportunidade OpportunityProbabilityShort=Prob. oport. OpportunityAmount=Montante de oportunidades OpportunityAmountShort=Montante de oport. @@ -130,7 +128,6 @@ IdTaskTime=Horário do ID da tarefa YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. OnlyOpportunitiesShort=Somente oportunidades OpenedOpportunitiesShort=Oportunidades em andamento -NotAnOpportunityShort=Não é uma oportunidade OpportunityTotalAmount=Montante total de oportunidades OpportunityPonderatedAmount=Montante de oportunidades ponderadas OpportunityPonderatedAmountDesc=Montante de oportunidades ponderadas com probalidade diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index db402e157d5..c32b52034d6 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -1,15 +1,24 @@ # Dolibarr language file - Source file is en_US - propal ProposalShort=Proposta +ProposalsDraft=Orçamentos Rascunho ProposalsOpened=Propostas comerciais abertas ProposalCard=Cartao de proposta +NewProp=Novo Orçamento +NewPropal=Novo Orçamento +DeleteProp=Eliminar Orçamento ValidateProp=Confirmar Orçamento AddProp=Criar proposta ConfirmDeleteProp=Tem certeza que quer apagar esta proposta comercial? ConfirmValidateProp=Tem certeza que quer validar esta proposta comercial sob o nome %s? LastPropals=Últimas %s propostas LastModifiedProposals=Últimas %s propostas modificadas +AllPropals=Todos Os Orçamentos +SearchAProposal=Procurar um Orçamento NoProposal=Sem propostas +ProposalsStatistics=Estatísticas de Orçamentos AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) +NbOfProposals=Número Orçamentos +ShowPropal=Ver Orçamento PropalsOpened=Aberto PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (a proposta esta em aberto) @@ -19,13 +28,17 @@ PropalStatusClosedShort=Encerrado PropalStatusNotSignedShort=Sem Assinar PropalsToClose=Orçamentos a Fechar PropalsToBill=Orçamentos Assinados a Faturar +ListOfProposals=Lista de Orçamentos ActionsOnPropal=Ações sobre o Orçamento +RefProposal=Ref. Orçamento +SendPropalByMail=Enviar Orçamento por E-mail DatePropal=Data da Proposta ValidityDuration=Validade da proposta CloseAs=Configurar status para SetAcceptedRefused=Configurar aceito/recusado AddToDraftProposals=Adicionar a projeto de proposta NoDraftProposals=Não há projetos de propostas +CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento a partir da Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validez por default (em dias) UseCustomerContactAsPropalRecipientIfExist=Utilizar endereço contato de seguimento de cliente definido em vez do endereço do Fornecedor como destinatário dos Orçamentos @@ -42,6 +55,7 @@ AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente TypeContact_propal_external_CUSTOMER=Contato cliente seguindo a proposta +DocModelAzurDescription=Modelo de orçamento completo (logo...) DefaultModelPropalCreate=Criaçao modelo padrao DefaultModelPropalToBill=Modelo padrao no fechamento da proposta comercial ( a se faturar) DefaultModelPropalClosed=Modelo padrao no fechamento da proposta comercial (nao faturada) diff --git a/htdocs/langs/pt_BR/receiptprinter.lang b/htdocs/langs/pt_BR/receiptprinter.lang index 6cff8032b5a..388cbde764a 100644 --- a/htdocs/langs/pt_BR/receiptprinter.lang +++ b/htdocs/langs/pt_BR/receiptprinter.lang @@ -4,12 +4,10 @@ PrinterAdded=Impressora %s adicionada PrinterUpdated=Impressora %s atualizada PrinterDeleted=Impressora %s excluída TestSentToPrinter=Teste enviado para a impressora %s -ReceiptPrinter=Impressoras de recibo ReceiptPrinterDesc=Configuração das impressoras de recibo ReceiptPrinterTemplateDesc=Configuração do Tema ReceiptPrinterTypeDesc=Descrição do tipo de Impressora de Recibo ReceiptPrinterProfileDesc=Descrição do Perfil da Impressora de Recibo -ListPrinters=Lista de Impressoras SetupReceiptTemplate=Configuração do Tema CONNECTOR_DUMMY=Impressora Virtual CONNECTOR_NETWORK_PRINT=Impressora de rede @@ -18,9 +16,7 @@ CONNECTOR_WINDOWS_PRINT=Impressora local do Windows CONNECTOR_DUMMY_HELP=Impressora Falsa para teste, não imprime nada CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@nomedocomputador/grupodetrabalho/Impressora do Recibo PROFILE_DEFAULT=Perfil Padrão -PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Perfil Epos Tep -PROFILE_P822D=Perfil P822D PROFILE_STAR=Perfil Star PROFILE_DEFAULT_HELP=Perfil Padrão disponível para impressoras Epson PROFILE_SIMPLE_HELP=Perfil Simples Sem Imagens diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang index 64c08d5cd39..620d39d528b 100644 --- a/htdocs/langs/pt_BR/sendings.lang +++ b/htdocs/langs/pt_BR/sendings.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - sendings RefSending=Ref. Envio +Sending=Envio AllSendings=Todos os embarques ShowSending=Mostrar envios Receivings=Recibos de entrega @@ -9,6 +10,7 @@ SendingCard=Cartão de embarque QtyReceived=Quant. Recibida KeepToShip=Permaneça para enviar SendingsAndReceivingForSameOrder=Envios e recibos para esse pedido +SendingsToValidate=Envios a Confirmar StatusSendingValidated=Validado (produtos a enviar o enviados) SendingSheet=Folha de embarque ConfirmDeleteSending=Tem certeza que quer remover este envio? diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index a35c12c60e4..136d2694779 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - stocks -Warehouse=Armazém NewWarehouse=Novo armazém / setor de armazenagem MenuNewWarehouse=Novo armazém WarehouseSource=Armazém de origem @@ -18,7 +17,6 @@ ErrorWarehouseRefRequired=A referência do armazém é necessária ListOfWarehouses=Lista de armazéns ListOfStockMovements=Lista de movimentações de estoque StocksArea=Setor de armazenagem -NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Número total de produtos CorrectStock=Corrigir estoque StockTransfer=Banco de transferência @@ -41,7 +39,6 @@ DeStockOnValidateOrder=Decrementar os estoques físicos sobre os pedidos DeStockOnShipment=Diminuir o estoque real na validação do envio DeStockOnShipmentOnClosing=Baixa real no estoque ao classificar o embarque como fechado ReStockOnBill=Incrementar os estoques físicos sobre as faturas/recibos -ReStockOnValidateOrder=Incrementar os estoques físicos sobre os pedidos OrderStatusNotReadyToDispatch=Não tem ordem ainda não ou nato tem um status que permite envio de produtos em para armazenamento. NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não envio em estoque é necessária. DispatchVerb=Despachar diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 3886169ed9b..8987ca9dc25 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -1,22 +1,14 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Propostas comerciais a fornecedor -supplier_proposalDESC=Gerir solicitações de preço a fornecedores SupplierProposalNew=Nova solicitação de preço CommRequest=Solicitação de preço CommRequests=Solicitações de preço SearchRequest=Procurar uma solicitação DraftRequests=Minutas de solicitação -SupplierProposalsDraft=Minutas de propostas a fornecedor LastModifiedRequests=Últimas %s solicitações de preço modificadas RequestsOpened=Solicitações de preço em aberto -SupplierProposalArea=Área de propostas a fornecedor -SupplierProposalShort=Proposta a fornecedor -SupplierProposals=Propostas a fornecedor -SupplierProposalsShort=Propostas a fornecedor NewAskPrice=Nova solicitação de preço ShowSupplierProposal=Mostrar solicitação de preço AddSupplierProposal=Criar uma solicitação de preço -SupplierProposalRefFourn=Ref. fornecedor SupplierProposalDate=Data de entrega SupplierProposalRefFournNotice=Antes de fechar como "Aceita", é melhor verificar as referências dos fornecedores. ConfirmValidateAsk=Você tem certeza que deseja validar esta solicitação de preço sob o nome de %s? @@ -46,9 +38,5 @@ CommercialAsk=Solicitação de preço DefaultModelSupplierProposalCreate=Criação de modelo padrão DefaultModelSupplierProposalToBill=Tema padrão quando fechando uma solicitação de preço (aceita) DefaultModelSupplierProposalClosed=Tema padrão quando fechando uma solicitação de preço (recusada) -ListOfSupplierProposals=Lista de solicitações de proposta a fornecedor -ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto -SupplierProposalsToClose=Propostas a fornecedor a encerrar -SupplierProposalsToProcess=Propostas a fornecedor a tratar LastSupplierProposals=Últimos %s preços solicitados AllPriceRequests=Todas as solicitações diff --git a/htdocs/langs/pt_BR/suppliers.lang b/htdocs/langs/pt_BR/suppliers.lang index d839fae2b3d..ff80027fe85 100644 --- a/htdocs/langs/pt_BR/suppliers.lang +++ b/htdocs/langs/pt_BR/suppliers.lang @@ -1,25 +1,17 @@ # Dolibarr language file - Source file is en_US - suppliers -ShowSupplierInvoice=Mostrar Fatura de Suprimentos TotalBuyingPriceMinShort=Total de precos de compra dos subprodutos TotalSellingPriceMinShort=Total de preços de venda de sub-produtos SomeSubProductHaveNoPrices=Algums dos sub-produtos nao tem um preco definido ChangeSupplierPrice=Modificar preço de compra -SupplierPrices=Fornecedor preços ReferenceSupplierIsAlreadyAssociatedWithAProduct=Esta referencia de fornecedor ja esta asociada com a referenca: %s Availability=Entrega -ExportDataset_fournisseur_1=Faturas de Fornecedores e Linhas de Fatura -ExportDataset_fournisseur_2=Faturas Fornecedores e Pagamentos -ExportDataset_fournisseur_3=Ordems de fornecedor e linhas de ordem ConfirmApproveThisOrder=Tem certeza que deseja aprovar o pedido %s? DenyingThisOrder=Negar esta pedido ConfirmDenyingThisOrder=Você tem certeza que deseja negar este pedido %s? ConfirmCancelThisOrder=Você tem certeza que deseja cancelar este pedido %s? -AddSupplierInvoice=Criar Fatura do Fornecedor -SentToSuppliers=Enviado para fornecedores -ListOfSupplierOrders=Lista de pedidos do fornecedor -MenuOrdersSupplierToBill=Pedidos a se faturar do foprnecedor NbDaysToDelivery=Atraso de entrega em dias DescNbDaysToDelivery=O maior atraso de entregar os produtos a partir deste fim DoNotOrderThisProductToThisSupplier=Não pedir NotTheGoodQualitySupplier=Qualidade inadequada -BuyingPriceNumShort=Fornecedor preços +AllProductServicePrices=Todos os preços dos produtos / serviços +AllProductReferencesOfSupplier=Todas as referências de produtos / serviços do fornecedor diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index 85bc9ffd643..d2320cfec13 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -1,14 +1,10 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Mostrar relatório de despesas Trips=Os relatórios de despesas TripsAndExpenses=Relatórios de despesas TripsAndExpensesStatistics=Estatísticas de relatórios de despesas TripCard=Despesa de cartão de relatório -AddTrip=Criar relatório de despesas TypeFees=Tipos de benefício -ShowTrip=Mostrar relatório de despesas LastExpenseReports=Últimos relatórios de despesas %s -AllExpenseReports=Todos os relatórios de despesas CompanyVisited=Empresa / Organização visitada FeesKilometersOrAmout=Quantidade de quilômetros DeleteTrip=Excluir relatório de despesas diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index a13ec59c2d3..36a506f9d86 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -43,7 +43,6 @@ PasswordChangeRequest=Pedido para alterar a senha para %s PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. ConfirmPasswordReset=Confirmar restauração da senha MenuUsersAndGroups=Usuários e Grupos -LastGroupsCreated=Últimos %s grupos criados LastUsersCreated=Últimos %s usuários criados ShowGroup=Visualizar grupo ShowUser=Visualizar usuário diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index 3b03fc7f05e..3cf64eab259 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -2,7 +2,6 @@ WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las. DeleteWebsite=Apagar website ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. -WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido WEBSITE_ALIASALT=Nomes / alias alternativos de página @@ -68,7 +67,6 @@ AnotherContainer=Outro recipiente WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão -OnlyEditionOfSourceForGrabbedContentFuture=Nota: somente uma edição da fonte HTML será possível quando um conteúdo da página for inculgado agarrando-o de uma página externa (o editor WYSIWYG não estará disponível) OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo GrabImagesInto=Pegue também imagens encontradas no css e na página. ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index b4b141da60f..e980da3eb0c 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -15,7 +15,6 @@ NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida InvoiceWaitingWithdraw=Fatura aguardando o Débito direto -WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos WithdrawStatistics=Estatísticas do pagamento por Débito direto diff --git a/htdocs/langs/pt_BR/workflow.lang b/htdocs/langs/pt_BR/workflow.lang index 539d2368b49..3962126b57f 100644 --- a/htdocs/langs/pt_BR/workflow.lang +++ b/htdocs/langs/pt_BR/workflow.lang @@ -1,4 +1,13 @@ # Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Configuração do módulo de Fluxo de Trabalho WorkflowDesc=Este módulo é concebido para modificar o comportamento das ações automáticas para aplicação. Por padrão, o fluxo de trabalho está aberto (você pode fazer as coisas na ordem que você quiser). Você pode ativar as ações automáticas que você está interessado. ThereIsNoWorkflowToModify=Não há alterações do fluxo de trabalho disponíveis com os módulos ativados. +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crie automaticamente uma ordem de cliente após a assinatura de uma proposta comercial (a nova ordem terá o mesmo valor que a proposta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a assinatura de uma proposta comercial (a nova fatura terá o mesmo valor que a proposta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente depois que um contrato é validado +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crie automaticamente uma fatura do cliente após a conclusão de uma ordem do cliente (a nova fatura terá o mesmo valor do que o pedido) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a ordem do cliente é definida como faturada (e se a quantidade da ordem for igual à quantidade total de propostas vinculadas assinadas) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique a(s) proposta(s) de origem vinculada a faturada quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de propostas vinculadas assinadas) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifique a(s) ordem(s) do cliente de origem vinculada a faturar quando a fatura do cliente é definida como paga (e se o valor da fatura for igual ao montante total de pedidos vinculados) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a ordem do cliente de origem vinculada a ser enviada quando uma remessa é validada (e se a quantidade enviada por todas as remessas for o mesmo que na ordem de atualização) diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 4a4ac0ea784..9d552969aa0 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilidade ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o ficheiro exportadocc ACCOUNTING_EXPORT_DATE=Formato da data para o ficheiro exportado ACCOUNTING_EXPORT_PIECE=Exportar a referência da peça @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Área de contabilidade +AccountancyArea=Accounting area AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... AccountancyAreaDescActionOnceBis=Os próximos passos devem ser efetuados para economizar tempo no futuro, sugerindo-lhe a conta contabilística padrão correta quando estiver a ser feito um registo no Livro Razão e nos Diários. @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no m AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s AccountancyAreaDescVat=PASSO %s: Defina a conta contabilística para cada taxa de IVA. Para tal pode usar a entrada %s do menu. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=PASSO %s: Defina a conta contabilística para o relatório de despesa. Para tal pode usar a entrada do menu %s. AccountancyAreaDescSal=PASSO %s: Defina a conta contabilística para o pagamento de salários. Para tal pode usar a entrada do menu %s. AccountancyAreaDescContrib=PASSO %s: Defina a conta contabilística para despesas especiais (outros impostos). Para tal pode usar a entrada do menu %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Contas de produtos ProductsBinding=Contas de produtos Ventilation=Vinculação a contas CustomersVentilation=Associação à fatura do cliente -SuppliersVentilation=Associação à fatura do fornecedor +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se defini ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000') ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente. BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera @@ -177,7 +181,7 @@ ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida -CustomerInvoicePayment=Pagamento de fatura de cliente +CustomerInvoicePayment=Pagamento de fatura a cliente ThirdPartyAccount=Third party account NewAccountingMvt=Nova transação NumMvts=Número da transação @@ -185,11 +189,12 @@ ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo AddCompteFromBK=Adicionar contas contabilisticas ao grupo ReportThirdParty=Lista de contas de terceiros -DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores e as suas contas contabilísticas +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista de contas contabilísticas UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -198,14 +203,14 @@ PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'g TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas -DescVentilCustomer=Consulte aqui a lista de linhas de faturas de clientes associados (ou não) a uma conta contabilística de produto +DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". -DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas de clientes e as suas contas de contabilísticas de produto +DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consulte aqui a lista de linhas de faturas de fornecedor associadas ou não, a uma conta contabilística de produto -DescVentilDoneSupplier=Consulte aqui a lista das linhas das faturas e a conta contabilística do fornecedor +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão "%s". Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Vincular automaticamente AutomaticBindingDone=Vinculação automática efetuada ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Linhas vinculadas ToBind=Linhas a vincular UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index f32f9c7f7a4..0bd9d6a3970 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -32,8 +32,8 @@ PurgeSessions=Limpeza das sessões ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações -ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova ligação Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. -UnlockNewSessions=Remover bloqueio de ligação +ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova conexão Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. +UnlockNewSessions=Remover bloqueio de conexão YourSession=A sua sessão Sessions=Sessão de utilizadores WebUserGroup=Utilizador/grupo do servidor da Web @@ -49,7 +49,7 @@ InternalUser=Utilizador interno ExternalUser=Utilizador externo InternalUsers=Utilizadores internos ExternalUsers=Utilizadores externos -GUISetup=Exibir +GUISetup=Aparência SetupArea=Área de configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) @@ -273,6 +273,7 @@ MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar funcionários utilizadores com e-mail à lista de destinatários permitidos MAIN_MAIL_SENDMODE=Método de envio de emails MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação @@ -291,7 +292,7 @@ ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM) -ModuleFamilySrm=Gestão de Relacionamento com o Fornecedor (SRM) +ModuleFamilySrm=Gestão de Relações com Fornecedores (GRF) ModuleFamilyProducts=Gestão de Productos (PM) ModuleFamilyHr=Gestão de Recursos Humanos (HR) ModuleFamilyProjects=Projetos/Trabalho cooperativo @@ -373,7 +374,8 @@ NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, nã PDF=PDF PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF PDFAddressForging=Regras para criar caixas de endereço -HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado +HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados +PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA PDFLocaltax=Regras para %s HideLocalTaxOnPDF=Ocultar taxa %s na coluna de impostos do PDF HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado @@ -412,7 +414,7 @@ ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
    AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

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

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Manter este campo vazio significa que o valor será armazenado sem ser encriptado (campo deve ser escondido apenas com estrela na tela).
    Defina aqui o valor 'auto' para usar a regra de encriptação predefinida ao registar palavras-passe na base de dados (o valor lido será o apenas hash, não há maneira de recuperar o valor original) ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ...

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... @@ -445,13 +447,14 @@ DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Mostrar nomes dos gestores DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor EnableAndSetupModuleCron=Se você deseja que esta fatura periódica seja gerada automaticamente, o módulo *1 %s* deve ser habilitado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir deste modelo com o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, você ainda pode iniciar com segurança a geração manual. A geração de duplicatas para o mesmo período não é possível. -ModuleCompanyCodeAquarium=Retorno de um código de contabilidade construído por:
    %s seguido do código de fornecedor de terceiros para um código de contabilidade do fornecedor,
    %s seguido do código de cliente de terceiros para um código de contabilidade do cliente. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Clique para mostrar a descrição DependsOn=Este módulo depende do(s) módulo(s) RequiredBy=Este módulo é necessário para o(s) módulo(s) @@ -470,7 +473,10 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro SendEmailsReminders=Envie lembretes da agenda por e-mails -davDescription=Add a component to be a DAV server +davDescription=Adicionar um componente para ser um servidor DAV +DAVSetup=Configuração do módulo DAV +DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão) +DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório ao qual todos podem aceder (no modo de leitura e escrita), sem necessidade de ter/usar uma conta de login/senha existente. # Modules Module0Name=Utilizadores e grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -479,9 +485,9 @@ Module1Desc=Gestão de terceiros (empresas, particulares) e contactos Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade -Module10Desc=Relatórios simples de contabilidade (repartição das receitas e pagamentos) baseados no conteúdo da base de dados. Sem expedição. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Orçamentos -Module20Desc=Gestão de orçamentos para clientes +Module20Desc=Gestão de orçamentos Module22Name=Emails em massa Module22Desc=Gestão de emails em massa Module23Name=Energia @@ -491,7 +497,7 @@ Module25Desc=Gestão de encomendas de clientes Module30Name=Faturas Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores Module40Name=Fornecedores -Module40Desc=Gestão de fornecedores (encomendas e faturas) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores @@ -543,11 +549,11 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr Module330Name=Marcadores Module330Desc=Gestão de marcadores Module400Name=Projetos/Oportunidades/Leads -Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto. +Module400Desc=Gestão de projetos, oportunidades e/ou tarefas. Também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar -Module500Name=Despesas especiais -Module500Desc=Gestão de despesas especiais (impostos, impostos sociais ou ficais, dividendos) +Module500Name=Impostos e Despesas especiais +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Pagamento dos salários dos empregados Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários Module520Name=Empréstimo @@ -561,14 +567,14 @@ Module700Name=Donativos Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...) -Module1120Name=Orçamentos de fornecedores -Module1120Desc=Pedir orçamentos e preços de fornecedores +Module1120Name=Orçamentos de fornecedor +Module1120Desc=Solicitar orçamento e preços do fornecedor Module1200Name=Mantis Module1200Desc=Integração com Mantis Module1520Name=Criação de documentos Module1520Desc=Produção do documento da emails em massa Module1780Name=Etiquetas/Categorias -Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) Module2200Name=Preços dinâmicos @@ -576,7 +582,7 @@ Module2200Desc=Permitir a utilização de expressões matemáticas para os preç Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos/Agenda -Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=SGD / GEC Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar. Module2600Name=Serviços API/Web (servidor SOAP) @@ -599,7 +605,7 @@ Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos Module5000Name=Multiempresa Module5000Desc=Permite-lhe gerir várias empresas Module6000Name=Fluxo de trabalho -Module6000Desc=Gestão do fluxo de trabalho +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Sites da Web Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio. Module20000Name=Gestão de pedidos de licença @@ -613,7 +619,7 @@ Module50100Desc=Modúlo de ponto de vendas (POS). Module50200Name=Paypal Module50200Desc=Modulo que permite pagina online de pagamento aceitando pagamentos utilisando PayPal (cartões de crédito ou crédito PayPal). Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...) Module50400Name=Contabilidade (avançada) -Module50400Desc=Gestão de contabilidade (dupla entrada, suporta registos gerais e auxiliares) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor). Module55000Name=Votação ou Questionário @@ -626,20 +632,20 @@ Module62000Name=Incoterm Module62000Desc=Adione funções para gerir Incoterm Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos -Permission11=Consultar faturas de clientes -Permission12=Criar/Modificar faturas de clientes -Permission13=Invalidar faturas de clientes -Permission14=Validar faturas de clientes -Permission15=Enviar faturas de clientes por email -Permission16=Emitir pagamentos para faturas de clientes -Permission19=Eliminar faturas de clientes -Permission21=Consultar orçamentos a clientes -Permission22=Criar/Modificar orçamentos a clientes -Permission24=Confirmar orçamentos a clientes -Permission25=Enviar orçamentos a clientes -Permission26=Fechar orçamentos para clientes -Permission27=Eliminar orçamentos a clientes -Permission28=Exportar orçamentos a clientes +Permission11=Consultar faturas a clientes +Permission12=Criar/modificar faturas a clientes +Permission13=Invalidar faturas a clientes +Permission14=Validar faturas a clientes +Permission15=Enviar faturas a clientes por email +Permission16=Emitir pagamentos para faturas a clientes +Permission19=Eliminar faturas a clientes +Permission21=Consultar orçamentos +Permission22=Criar/Modificar orçamentos +Permission24=Validar orçamentos +Permission25=Enviar orçamentos +Permission26=Fechar orçamentos +Permission27=Eliminar orçamentos +Permission28=Exportar orçamentos Permission31=Consultar produtos Permission32=Criar/Modificar produtos Permission34=Eliminar produtos @@ -749,7 +755,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ Permission254=Criar/modificar apenas utilizadores externos Permission255=Modificar a palavra-passe de outros utilizadores Permission256=Eliminar ou desativar outros utilizadores -Permission262=Extender o acesso do utilizador a todos os terceiros (e não apenas aos clientes dos quais o utilizador é representante de vendas).
    Não é eficaz para utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, etc. que são deles)
    Não é eficaz para projetos (apenas regras em termos de permissões, visibilidade e atribuição de projeto é que importam). +Permission262=Estender o acesso para todos os terceiros (e não apenas aos terceiros que o utilizador é representante de vendas).
    Não eficiente para os utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, contratos, etc., dos mesmos)
    Não eficiente para os projetos (apenas regras nas permissões do projeto, visibilidade e atribuição de assuntos). Permission271=Consultar CA Permission272=Consultar faturas Permission273=Emitir fatura @@ -885,7 +891,7 @@ DictionaryCivility=Títulos pessoais e profissionais DictionaryActions=Tipos de eventos da agenda DictionarySocialContributions=Tipos de impostos sociais ou fiscais DictionaryVAT=Taxa de IVA -DictionaryRevenueStamp=Quantidade de sêlos fiscais +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Métodos de pagamento DictionaryTypeContact=Tipos de contacto/endereço @@ -898,7 +904,7 @@ DictionarySendingMethods=Métodos de expedição DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda -DictionarySource=Origem de orçamentos/encomendas +DictionarySource=Origem dos orçamentos/encomendas DictionaryAccountancyCategory=Grupos personalizados para os relatórios DictionaryAccountancysystem=Modelos para o gráfíco de contas DictionaryAccountancyJournal=Diários contabilisticos @@ -913,7 +919,7 @@ SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários -TypeOfRevenueStamp=Tipo de selo fiscal +TypeOfRevenueStamp=Type of tax stamp VATManagement=Gestão de IVA VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
    Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
    Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
    Noutros casos o IVA por defeito é igual a 0. Fim da regra. VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. @@ -1021,21 +1027,21 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerância de atraso (em dias) antes da emissão de um alerta para projetos não fechados dentro da data limite Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas a fornecedor não processadas -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância (em dias) antes da emissão do alerta para orçamentos a fechar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância (em dias) antes da emissão do alerta para orçamentos não faturados +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância de atraso (em dias) antes de alertar nos orçamentos a fechar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância de atraso (em dias) antes de alertar nos orçamentos não faturados Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de clientes por pagar +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas a clientes por pagar Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr -SetupDescription2=Os passos de configuração mais importantes são as duas primeiras entradas no menu de configuração à esquerda: a página de configuração de %s e a página de configuração %s -SetupDescription3=Os parâmetros no menu %s -> %s são de preenchimento obrigatório, isto porque estes dados são utilizados em várias páginas do Dolibarr e personalizam o comportamento do software (para funcionalidades relacionadas com o país, por exemplo). -SetupDescription4=Os parâmetros no menu %s -> %s são de preenchimento obrigatório, isto porque o Dolibarr não é um CRM/ERP monolítico mas sim uma coleção de vários módulos interdependentes. Novas funcionalidades serão adicionadas aos menus por cada módulo que ative. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. LogEvents=Eventos de auditoria da segurança Audit=Auditoria @@ -1054,8 +1060,9 @@ LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os ad AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. -CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) +AccountantDesc=Edite, nesta página, todas as informações conhecidas relacionadas com o seu contabilista +AccountantFileNumber=File number DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). @@ -1188,11 +1195,11 @@ UserMailRequired=O email é obrigatório para poder criar um novo utilizador HRMSetup=Configuração do módulo "GRH" ##### Company setup ##### CompanySetup=Configuração do módulo "Empresas" -CompanyCodeChecker=Módulo para criação e verificação dos códigos de terceiros (clientes ou fornecedores) -AccountCodeManager=Módulo para criação de código de contabilidade (cliente ou fornecedor) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* por utilizador, um utilizador de cada vez -NotificationsDescContact=* por contactos de terceiros (clientes ou fornecedores), um contacto de cada vez +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo ModelModules=Documentos modelos DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Deve ser único? MustBeMandatory=Obrigatório para criar terceiros? MustBeInvoiceMandatory=Obrigatório para validar faturas? TechnicalServicesProvided=Serviços técnicos fornecidos +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### @@ -1222,18 +1232,18 @@ PaymentsNumberingModule=Modelo de numeração de pagamentos SuppliersPayment=Pagamentos a fornecedores SupplierPaymentSetup=Configuração de pagamentos a fornecedores ##### Proposals ##### -PropalSetup=Configuração do módulo "Orçamentos para clientes" -ProposalsNumberingModules=Modelos de numeração de orçamentos para clientes -ProposalsPDFModules=Modelos de documentos de orçamentos para clientes -FreeLegalTextOnProposal=Texto livre em orçamentos para clientes -WatermarkOnDraftProposal=Marca d'água em rascunhos de orçamentos para clientes (nenhuma não preenchido) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir conta bancária destinatária do orçamento +PropalSetup=Configuração do módulo de orçamentos +ProposalsNumberingModules=Modelos de numeração do orçamento +ProposalsPDFModules=Modelos de documentos de orçamento +FreeLegalTextOnProposal=Texto livre nos orçamentos +WatermarkOnDraftProposal=Marca de água nos orçamentos rascunhos (nenhuma, se vazio) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir por conta bancária do destino do orçamento ##### SupplierProposal ##### -SupplierProposalSetup=Configuração do módulo "Solicitações de preço a fornecedores" -SupplierProposalNumberingModules=Modelos de numeração para solicitações de preços a fornecedores -SupplierProposalPDFModules=Modelos de documentos para solicitações de preços a fornecedores -FreeLegalTextOnSupplierProposal=Texto livre em solicitações de preços a fornecedores -WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de solicitações de preços a fornecedores (nenhuma se vazio) +SupplierProposalSetup=Configuração do módulo Orçamentos de Fornecedores +SupplierProposalNumberingModules=Modelos de numeração para orçamentos de fornecedores +SupplierProposalPDFModules=Modelos de documentos para orçamentos de fornecedores +FreeLegalTextOnSupplierProposal=Texto livre em orçamentos de fornecedores +WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de orçamentos de fornecedores (nenhuma se vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda ##### Suppliers Orders ##### @@ -1324,7 +1334,7 @@ LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Testar a ligação LDAP +LDAPTestConnect=Testar conexão LDAP LDAPTestSynchroContact=Teste a sincronização de contactos LDAPTestSynchroUser=Testar a sincronização de utilizadores LDAPTestSynchroGroup=Testar a sincronização de grupos @@ -1333,11 +1343,11 @@ LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste LDAPTestSearch= Testar pesquisa LDAP LDAPSynchroOK=Teste de sincronização realizado com sucesso LDAPSynchroKO=O teste de sincronização falhou -LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se ligação ao servidor está correctamente configurada e que permite atualizações LDAP -LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada com sucesso (Servidor=%s, Porta=%s) -LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor=%s, Porta=%s) +LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se a conexão ao servidor está corretamente configurada e que permite atualizações LDAP +LDAPTCPConnectOK=Conexão TCP ao servidor LDAP efetuada com sucesso (Servidor=%s, Porta=%s) +LDAPTCPConnectKO=Falha de conexão TCP ao servidor LDAP (Servidor=%s, Porta=%s) LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s) -LDAPBindKO=A ligação/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) +LDAPBindKO=A conexão/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 LDAPDolibarrMapping=Mapeamento Dolibarr @@ -1429,13 +1439,13 @@ ServiceSetup=Configuração do módulo "Serviços" ProductServiceSetup=Configuração do módulo "Produtos e Serviços" NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite) ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups) -MergePropalProductCard=Ative no separador "Ficheiros anexados" do cartão de produto/serviço a opção para unir o documento PDF do produto/serviço ao documento PDF do orçamento, isto se o produto/serviço se encontrar no orçamento +MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente) SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros -UseUnits=Defina uma unidade de medida para o campo "Quantidade" durante a edição de uma encomenda, orçamento ou fatura +UseUnits=Defina uma unidade de medida para a "Quantidade" durante a edição das linhas de uma encomenda, orçamento ou fatura ProductCodeChecker= Modelo para a produção e verificação de códigos de produto (produto ou serviço) ProductOtherConf= Configuração de produto/serviço IsNotADir=não é um diretório! @@ -1448,9 +1458,9 @@ SyslogFilename=Nome e caminho do ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER -CompressSyslogs=Compressão e backup de ficheiros syslog +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Backups de registos -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure o trabalho agendado de limpeza para definir a frequência do registo da cópia de segurança ##### Donations ##### DonationsSetup=Configuração do módulo "Donativos" DonationsReceiptModel=Modelo de recibo de donativo @@ -1505,17 +1515,17 @@ AdvancedEditor=Editor avançado ActivateFCKeditor=Ativar editor avançado para: FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services) FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=Edição/criação WYSIWIG dos detalhes produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). Aviso: Usar esta opção para este caso é muito pouco recomendado, isto porque pode criar problemas relacionados com caracteres especiais e formatação durante a criação de ficheiros PDF. +FCKeditorForProductDetails=Edição/criação WYSIWIG das linhas dos detalhes dos produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). Aviso: utilizar esta opção para este caso não é muito recomendado, porque esta pode criar problemas com os carateres especiais e a formatação da página quando criar ficheiros em PDF. FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). -OSCommerceTestOk=A ligação ao servidor '%s' à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. -OSCommerceTestKo1=A ligação ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. -OSCommerceTestKo2=A ligação ao servidor '%s' através do utilizador '%s' não foi possível. +OSCommerceErrorConnectOkButWrongDatabase=A conexão foi estabelecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). +OSCommerceTestOk=A conexão ao servidor '%s', à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. +OSCommerceTestKo1=A conexão ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. +OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### -StockSetup=Configuração do módulo "Armazém" +StockSetup=Configuração do módulo Stock IfYouUsePointOfSaleCheckModule=Se você utiliza um módulo de Ponto de Venda (o módulo POS/PDV fornecido por defeito ou outro módulo externo), esta configuração pode ser ignorada pelo seu módulo de Ponto de Venda. A maioria dos módulos de pontos de venda são desenhados para criar imediatamente uma fatura e diminuir o stock por defeito, qualquer que seja a opção aqui. Se você precisar ou não ter uma diminuição de stock ao registar uma venda no seu ponto de venda, verifique também a configuração do seu módulo POS/PDV. ##### Menu ##### MenuDeleted=Menu eliminado @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento e MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### SuppliersSetup=Configuração do módulo "Fornecedor" -SuppliersCommandModel=Modelo completo de encomenda a fornecedor (logo...) -SuppliersInvoiceModel=Modelo completo de fatura do fornecedor (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedor, 2:Tipo de pagamento de clientes e fornecedores +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Caminho para o dirétorio "include" (definido na variável %s) ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. %sPara que este diretório seja processado pelo Dolibarr, você deve configurar seu conf/conf.php para adicionar as 2 linhas diretivas:
    $dolibarr_main_url_root_alt ='/ custom';
    $dolibarr_main_document_root_alt='%s/ custom'; HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) -TextTitleColor=Cor do título da página +TextTitleColor=Text color of Page title LinkColor=Cor dos links PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Cor de fundo para o menu no topo TopMenuDisableImages=Ocultar imagens no menu do topo LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Exemplo: +2 (preencha somente se experienciar problemas) ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum atual ForcedConstants=Valores de constantes necessários -MailToSendProposal=Orçamento para cliente a enviar -MailToSendOrder=Para enviar a encomenda do cliente por e-mail -MailToSendInvoice=Para enviar a fatura do cliente por e-mail -MailToSendShipment=Para enviar a expedição por e-mail -MailToSendIntervention=Para enviar a intervenção por e-mail -MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação ao fornecedor por e-mail -MailToSendSupplierOrder=Para enviar a encomenda ao fornecedor por e-mail -MailToSendSupplierInvoice=Para enviar a fatura emitida pelo fornecedor por e-mail -MailToSendContract=Para enviar um contrato -MailToThirdparty=Para enviar e-mail a partir da página dos terceiros -MailToMember=Para enviar e-mails da página do membro -MailToUser=Para enviar emails da página de usuário -MailToProject= To send email from project page +MailToSendProposal=Orçamentos +MailToSendOrder=Encomendas de clientes +MailToSendInvoice=Faturas a clientes +MailToSendShipment=Envios +MailToSendIntervention=Intervenções +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Ordens de compra +MailToSendSupplierInvoice=Faturas do fornecedor +MailToSendContract=Contratos +MailToThirdparty=Terceiros +MailToMember=Membros +MailToUser=Utilizadores +MailToProject=Projects page ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) @@ -1777,10 +1788,13 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo no caso do campo anterior ter sido definido como "Sim" (por exemplo, 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Várias variantes de idiomas encontradas -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index dfab731a37c..1f8ec7673cd 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID do evento +IdAgenda=Id. de evento Actions=Eventos Agenda=Agenda TMenuAgenda=Agenda @@ -53,9 +53,9 @@ MemberValidatedInDolibarr=Membro %s, validado MemberModifiedInDolibarr=Membro %s modificado MemberResiliatedInDolibarr=Membro %s, terminado MemberDeletedInDolibarr=Membro %s, eliminado -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Subscrição %s do membro %s adicionada +MemberSubscriptionModifiedInDolibarr=Subscrição %s do membro %s modificada +MemberSubscriptionDeletedInDolibarr=Subscrição%s do membro %s eliminada ShipmentValidatedInDolibarr=Expedição %s, validada ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta @@ -99,8 +99,8 @@ AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de s AgendaUrlOptions3=logina=%s para restringir a produção para as acções criadas pelo utilizador %s. AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptionsProject=project=__PROJECT_ID__ para que apenas obtenha eventos vinculados ao projeto __PROJECT_ID__ . +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para excluir o evento automático. AgendaShowBirthdayEvents=Mostrar aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -112,7 +112,7 @@ ExportCal=Exportar calendário ExtSites=Importar calendários externos ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta os calendários externos definidos pelos utilizadores. ExtSitesNbOfAgenda=Número de calendários -AgendaExtNb=Calendar no. %s +AgendaExtNb=Calendário n.º %s ExtSiteUrlAgenda=URL para aceder ao ficheiro .ical ExtSiteNoLabel=Sem Descrição VisibleTimeRange=Intervalo de tempo visível diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 7ec0b128d7e..3d09203c613 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banco -MenuBankCash=Bancos/Caixas -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Bank | Cash +MenuVariousPayment=Pagamentos diversos +MenuNewVariousPayment=Novo pagamento diverso BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária @@ -31,10 +31,10 @@ Reconciliation=Conciliação RIB=Conta bancária IBAN=Número IBAN BIC=Número BIC/SWIFT -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC / SWIFT válido +SwiftVNotalid=BIC/SWIFT inválido +IbanValid=BAN válido +IbanNotValid=BAN inválido StandingOrders=Encomendas de débito direto StandingOrder=Encomenda de Débito Direto AccountStatement=Extracto @@ -121,7 +121,7 @@ DeleteTransaction=Eliminar entrada ConfirmDeleteTransaction=Tem a certeza que deseja eliminar esta entrada? ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry BankMovements=Movimentos -PlannedTransactions=Entradas planeadas +PlannedTransactions=Entradas previstas Graph=Gráficos ExportDataset_banque_1=Bank entries and account statement ExportDataset_banque_2=Comprovativo de depósito @@ -132,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Não foi possível modificar a data de pagamento Transactions=Transacção BankTransactionLine=Entrada bancária -AllAccounts=Todas as Contas bancárias/de Caixa +AllAccounts=All bank and cash accounts BackToAccount=Voltar à Conta ShowAllAccounts=Mostrar para todas as Contas FutureTransaction=Transacção futura. Não há forma de conciliar. @@ -156,9 +156,10 @@ BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments +VariousPayment=Pagamentos diversos +VariousPayments=Pagamentos diversos ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 718a93ca916..bfda3ffca81 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Faturas -BillsCustomers=Faturas de Clientes -BillsCustomer=Fatura de Cliente -BillsSuppliers=Faturas de Fornecedores +BillsCustomers=Faturas a clientes +BillsCustomer=Fatura a cliente +BillsSuppliers=Faturas de fornecedores BillsCustomersUnpaid=Faturas a receber de clientes -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Faturas a clientes não pagas para %s BillsSuppliersUnpaid=Faturas a pagar de fornecedores -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Faturas de fornecedores não pagas para %s BillsLate=Pagamentos em atraso -BillsStatistics=Estatísticas das faturas de clientes +BillsStatistics=Estatísticas das faturas a clientes BillsStatisticsSuppliers=Estatísticas das faturas de fornecedores DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. @@ -50,11 +50,11 @@ Invoice=Fatura PdfInvoiceTitle=Fatura Invoices=Faturas InvoiceLine=Linha da fatura -InvoiceCustomer=Fatura de Cliente -CustomerInvoice=Fatura de Cliente -CustomersInvoices=Faturas de Clientes +InvoiceCustomer=Fatura a cliente +CustomerInvoice=Fatura a cliente +CustomersInvoices=Faturas a clientes SupplierInvoice=Fatura de Fornecedor -SuppliersInvoices=Faturas de Fornecedores +SuppliersInvoices=Faturas de fornecedores SupplierBill=Fatura de Fornecedor SupplierBills=faturas de fornecedores Payment=Pagamento @@ -103,15 +103,15 @@ CreateCreditNote=Criar nota de crédito AddBill=Criar fatura ou nota de crédito AddToDraftInvoices=Adicionar à fatura rascunho DeleteBill=Eliminar fatura -SearchACustomerInvoice=Procurar por uma fatura de cliente +SearchACustomerInvoice=Procurar por uma fatura a cliente SearchASupplierInvoice=Pesquisar uma fatura de fornecedor CancelBill=Cancelar uma fatura SendRemindByMail=Enviar lembrete por E-mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso -ConvertToReduc=Converter em desconto futuro -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Estado da fatura StatusOfGeneratedInvoices=Estado das faturas geradas BillStatusDraft=Rascunho (precisa de ser validado) BillStatusPaid=Paga -BillStatusPaidBackOrConverted=Reembolso por nota de crédito ou convertido em desconto +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonada BillStatusValidated=Validado (precisa de ser paga) @@ -163,13 +163,13 @@ LastBills=Últimas %s faturas LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Últimas %s faturas de cliente +LastCustomersBills=Últimas %s faturas a clientes LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as faturas AllCustomerTemplateInvoices=All template invoices OtherBills=Outras faturas DraftBills=Faturas rascunho -CustomersDraftInvoices=Faturas provisórias de cliente +CustomersDraftInvoices=Faturas provisórias a cliente SuppliersDraftInvoices=Faturas provisórias de fornecedor Unpaid=Pendentes ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura? @@ -204,7 +204,7 @@ NumberOfBills=Nº de faturas NumberOfBillsByMonth=Nb de faturas por mês AmountOfBills=Montante das faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) -ShowSocialContribution=Show social/fiscal tax +ShowSocialContribution=Mostrar imposto social/fiscal ShowBill=Ver fatura ShowInvoice=Ver fatura ShowInvoiceReplace=Ver fatura retificativa @@ -237,7 +237,7 @@ ToBill=Por faturar RemainderToBill=Restante a faturar SendBillByMail=Enviar fatura por email SendReminderBillByMail=Enviar um lembrete por E-Mail -RelatedCommercialProposals=Orçamentos para clientes associados +RelatedCommercialProposals=Orçamentos relacionados RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar DateMaxPayment=Payment due on @@ -260,9 +260,9 @@ Repeatables=Modelos ChangeIntoRepeatableInvoice=Converter em fatura modelo CreateRepeatableInvoice=Criar fatura modelo CreateFromRepeatableInvoice=Criar a partir da fatura modelo -CustomersInvoicesAndInvoiceLines=Faturas de clientes e linhas de faturas -CustomersInvoicesAndPayments=Faturas de clientes e pagamentos -ExportDataset_invoice_1=Faturas de clientes e linhas de faturas +CustomersInvoicesAndInvoiceLines=Faturas a clientes e linhas de faturas +CustomersInvoicesAndPayments=Faturas a clientes e pagamentos +ExportDataset_invoice_1=Faturas a clientes e linhas de faturas ExportDataset_invoice_2=Faturas a clientes e pagamentos ProformaBill=Fatura pró-forma: Reduction=Redução @@ -282,6 +282,7 @@ RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Adiantamento Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Descontos disponíveis -DiscountAlreadyCounted=Descontos já utilizados +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Morada de faturação HelpEscompte=Este desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. @@ -339,9 +340,15 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Cada %s dias +FrequencyPer_m=Cada %s meses +FrequencyPer_y=Cada %s anos FrequencyUnit=Frequency unit toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation @@ -387,13 +394,14 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Valor fixo VarAmount=Quantidade variável (%% total.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Transferência bancária PaymentTypeShortVIR=Transferência bancária -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Espécies -PaymentTypeShortLIQ=Espécies +PaymentTypePRE=Débito direto +PaymentTypeShortPRE=Débito direto +PaymentTypeLIQ=Numerário +PaymentTypeShortLIQ=Numerário PaymentTypeCB=Cartão de crédito PaymentTypeShortCB=Cartão de crédito PaymentTypeCHQ=Cheque @@ -421,7 +429,7 @@ RegulatedOn=Regulado em ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter +ChequeMaker=Transmissor do Cheque/Transferência ChequeBank=Banco do cheque CheckBank=Verificar NetToBePaid=Quantia líquida a pagar @@ -454,7 +462,7 @@ ChequeDeposits=Depósito de cheques Cheques=Cheques DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=Este(a) %s foi convertido em %s +CreditNoteConvertedIntoDiscount=Esta nota de crédito %s, foi convertida no desconto %s UsBillingContactAsIncoiveRecipientIfExist=Utilizar a morada do contacto de cliente de faturação da fatura em vez da morada do Terceiro como destinatário das faturas ShowUnpaidAll=Mostrar todas as faturas não pagas ShowUnpaidLateOnly=Mostrar apenas faturas atrasadas não pagas @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modificar todas as linhas CreateNextSituationInvoice=Criar situação seguinte -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=Esta fatura não é a mais recente no ciclo e não deve ser modificada. DisabledBecauseNotLastInCycle=A situação seguinte já existe. DisabledBecauseFinal=Esta situação é final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Dom CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=Sem situações abertas InvoiceSituationLast=Fatura geral e final @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index b82edfa034b..ccf3ffe44c2 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Adicionar a página atual aos marcadores +AddThisPageToBookmarks=Adicionar página atual aos marcadores Bookmark=Marcador Bookmarks=Marcadores ListOfBookmarks=Lista de Marcadores diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index b5ebc4bacca..e459460261d 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,86 +1,86 @@ # Dolibarr language file - Source file is en_US - boxes -BoxLoginInformation=Login information +BoxLoginInformation=Informação de sessão BoxLastRssInfos=Informação RSS -BoxLastProducts=Os %s últimos produtos/serviços +BoxLastProducts=Os %s produtos/serviços mais recentes BoxProductsAlertStock=Alertas de stock para produtos BoxLastProductsInContract=Os %s últimos produtos/serviços contratados BoxLastSupplierBills=Últimas faturas do fornecedor BoxLastCustomerBills=Últimas faturas do cliente -BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices -BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices +BoxOldestUnpaidCustomerBills=Faturas a clientes não pagas mais antigas +BoxOldestUnpaidSupplierBills=Faturas de fornecedores não pagas mais antigas BoxLastProposals=Últimos orçamentos para clientes -BoxLastProspects=Latest modified prospects -BoxLastCustomers=Latest modified customers -BoxLastSuppliers=Latest modified suppliers -BoxLastCustomerOrders=Latest customer orders +BoxLastProspects=Últimas prospeções modificadas +BoxLastCustomers=Últimos clientes modificados +BoxLastSuppliers=Últimos fornecedores modificados +BoxLastCustomerOrders=Encomendas de clientes mais recentes BoxLastActions=Últimas ações BoxLastContracts=Últimos contratos -BoxLastContacts=Latest contacts/addresses +BoxLastContacts=Últimos contactos/endereços BoxLastMembers=Últimos membros BoxFicheInter=Últimas intervenções BoxCurrentAccounts=Saldo de abertura das contas -BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastRssInfos=Últimas %s notícias de %s BoxTitleLastProducts=Os últimos %s produtos/serviços modificados BoxTitleProductsAlertStock=Produtos no alerta de stock -BoxTitleLastSuppliers=Latest %s recorded suppliers -BoxTitleLastModifiedSuppliers=Latest %s modified suppliers -BoxTitleLastModifiedCustomers=Latest %s modified customers -BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Últimas %s faturas de clientes +BoxTitleLastSuppliers=Últimos %s fornecedores registados +BoxTitleLastModifiedSuppliers=Últimos %s fornecedores modificados +BoxTitleLastModifiedCustomers=Últimos %s clientes modificados +BoxTitleLastCustomersOrProspects=Últimos %s clientes ou prospeções +BoxTitleLastCustomerBills=Últimas %s faturas a clientes BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores -BoxTitleLastModifiedProspects=Latest %s modified prospects -BoxTitleLastModifiedMembers=Latest %s members -BoxTitleLastFicheInter=Latest %s modified interventions -BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices -BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices -BoxTitleCurrentAccounts=Open accounts balances -BoxTitleLastModifiedContacts=Latest %s modified contacts/addresses -BoxMyLastBookmarks=My latest %s bookmarks +BoxTitleLastModifiedProspects=Últimas %s prospeções modificadas +BoxTitleLastModifiedMembers=Últimos %s membros +BoxTitleLastFicheInter=Últimas %s intervenções modificadas +BoxTitleOldestUnpaidCustomerBills=As %s mais antigas faturas a clientes não pagas +BoxTitleOldestUnpaidSupplierBills=As %s mais antigas faturas de fornecedores não pagas +BoxTitleCurrentAccounts=Saldos de contas abertos +BoxTitleLastModifiedContacts=Últimos %s contatos/endereços modificados +BoxMyLastBookmarks=Os meus %s últimos marcadores BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos -BoxLastExpiredServices=Latest %s oldest contacts with active expired services -BoxTitleLastActionsToDo=Latest %s actions to do -BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=As %s últimos donativos modificados -BoxTitleLastModifiedExpenses=Latest %s modified expense reports +BoxLastExpiredServices=Últimos %s contactos mais antigos com serviços ativos expirados +BoxTitleLastActionsToDo=Últimas %s ações a fazer +BoxTitleLastContracts=Últimos %s contratos modificados +BoxTitleLastModifiedDonations=Últimos %s donativos modificados +BoxTitleLastModifiedExpenses=Últimos %s relatórios de despesas modificados BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas) -BoxGoodCustomers=Good customers -BoxTitleGoodCustomers=%s Good customers -FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s -LastRefreshDate=Latest refresh date +BoxGoodCustomers=Bons clientes +BoxTitleGoodCustomers=%s bons clientes +FailedToRefreshDataInfoNotUpToDate=Falha ao atualizar fluxo RSS. Última data de atualização bem-sucedida: %s +LastRefreshDate=Última data de atualização NoRecordedBookmarks=Não existem marcadores definidos. ClickToAdd=Clique aqui para adicionar. NoRecordedCustomers=Nenhum cliente registado NoRecordedContacts=Nenhum contacto registado NoActionsToDo=Sem ações a realizar -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Nenhuma encomenda de clientes registada NoRecordedProposals=Sem orçamentos registados -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Nenhuma fatura de cliente registada +NoUnpaidCustomerBills=Nenhuma fatura de clientes pendente de pagamento +NoUnpaidSupplierBills=Nenhuma fatura de fornecedores pendente de pagamento +NoModifiedSupplierBills=Nenhuma fatura de fornecedores registada NoRecordedProducts=Nenhum produto/serviço registado NoRecordedProspects=Nenhuma prospecção registada NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados -NoRecordedInterventions=No recorded interventions -BoxLatestSupplierOrders=Latest supplier orders -NoSupplierOrder=No recorded supplier order -BoxCustomersInvoicesPerMonth=Faturas de clientes por mês -BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês +NoRecordedInterventions=Nenhuma intervenção registada +BoxLatestSupplierOrders=Últimas notas de encomenda de fornecedores +NoSupplierOrder=Nenhuma nota de encomenda de fornecedor registada +BoxCustomersInvoicesPerMonth=Faturas a clientes por mês +BoxSuppliersInvoicesPerMonth=Faturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês BoxSuppliersOrdersPerMonth=Encomendas a fornecedores por mês BoxProposalsPerMonth=Orçamentos por mês NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s -BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills -BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders -BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills -BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Os últimos %s orçamentos modificados -ForCustomersInvoices=Facturas de Clientes +BoxTitleLastModifiedSupplierBills=Últimas %s faturas de fornecedores modificadas +BoxTitleLatestModifiedSupplierOrders=Últimas%s notas de encomenda de fornecedores modificadas +BoxTitleLastModifiedCustomerBills=Últimas %s faturas a clientes modificadas +BoxTitleLastModifiedCustomerOrders=Últimas %sencomendas de clientes modificadas +BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados +ForCustomersInvoices=Faturas a clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos -LastXMonthRolling=The latest %s month rolling -ChooseBoxToAdd=Add widget to your dashboard -BoxAdded=Widget was added in your dashboard +LastXMonthRolling=Balanço dos últimos %s meses +ChooseBoxToAdd=Adicionar widget ao painel de controlo +BoxAdded=O Widget foi adicionado ao seu painel diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang index 5835c06ffcb..700bac37739 100644 --- a/htdocs/langs/pt_PT/categories.lang +++ b/htdocs/langs/pt_PT/categories.lang @@ -85,3 +85,4 @@ CategorieRecursivHelp=Se ativado, o produto também irá estar associado à cate AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte ShowCategory=Mostrar etiqueta/categoria ByDefaultInList=Por predefinição na lista +ChooseCategory=Escolha a categoria diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 8651f8a3cc4..9c812c24e54 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação? MenuNewThirdParty=Novo Terceiro MenuNewCustomer=Novo Cliente MenuNewProspect=Novo Potencial Cliente -MenuNewSupplier=Novo Fornecedor +MenuNewSupplier=Novo fornecedor MenuNewPrivateIndividual=Novo Particular -NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) -NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) -CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor) +NewCompany=Nova empresa (cliente potencial, cliente, fornecedor) +NewThirdParty=Novo terceiro (prospeto, cliente, fornecedor) +CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) CreateThirdPartyOnly=Criar terceiro CreateThirdPartyAndContact=Criar um terceiro e um dos seus contactos ProspectionArea=Área de prospeção @@ -43,8 +43,8 @@ Individual=Particular ToCreateContactWithSameName=Isto irá criar automaticamente um contacto/morada com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, criar um terceiro apenas é suficiente. ParentCompany=Empresa-mãe Subsidiaries=Subsidiárias -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Relatório por mês +ReportByCustomers=Relatório por cliente ReportByQuarter=Relatório por trimestre CivilityCode=Código cortesía RegisteredOffice=Domicilio social @@ -76,12 +76,12 @@ Town=Localidade Web=Web Poste= Posição DefaultLang=Língua por omissão -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +VATIsUsed=Sujeito a IVA +VATIsUsedWhenSelling=Isto define se este terceiro inclui um imposto sobre vendas, ou não, quando faz uma fatura para seus próprios clientes +VATIsNotUsed=Não sujeito a IVA CopyAddressFromSoc=Preencha a morada com a morada do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=O terceiro não é cliente nem fornecedor, não contém qualquer objeto de referência -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis PaymentBankAccount=Conta bancária de pagamentos OverAllProposals=Orçamentos OverAllOrders=Encomendas @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Tipo RE TypeLocaltax2ES=Tipo IRPF WrongCustomerCode=Código cliente incorrecto -WrongSupplierCode=Código fornecedor incorrecto +WrongSupplierCode=Código do fornecedor inválido CustomerCodeModel=Modelo de código cliente -SupplierCodeModel=Modelo de código fornecedor +SupplierCodeModel=Modelo de código de fornecedor Gencod=Código de barras ##### Professional ID ##### ProfId1Short=ID Prof. 1 @@ -242,7 +242,7 @@ ProfId3TN=ID Prof. 3 (Código na Alfandega) ProfId4TN=ID Prof. 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=ID Profissional (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,34 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Número de identificação para efeitos de IVA (VIES) +VATIntraShort=Número de identificação para efeitos de IVA VATIntraSyntaxIsValid=Sintaxe Válida -VATReturn=VAT return +VATReturn=Retorno do IVA ProspectCustomer=Cliente Potencial/Cliente Prospect=Cliente Potencial CustomerCard=Ficha do cliente Customer=Cliente CustomerRelativeDiscount=Desconto Cliente Relativo -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Desconto relativo do fornecedor CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=Você tem um desconto predefinido de %s%% deste fornecedor +HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para %s %s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comercial, pronto pagamento) para %s%s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor +HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para %s %s deste fornecedor +HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para %s %s deste fornecedor +HasCreditNoteFromSupplier=Você tem notas de crédito para %s %s deste fornecedor CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Descontos absolutos de clientes (concedidos por todos os utilizadores) +CustomerAbsoluteDiscountMy=Descontos absolutos de clientes (concedidos por si) +SupplierAbsoluteDiscountAllUsers=Descontos absolutos do fornecedor (introduzidos por todos os utilizadores) +SupplierAbsoluteDiscountMy=Descontos absolutos de fornecedores (introduzidos por si) DiscountNone=Nenhuma Supplier=Fornecedor AddContact=Criar contacto @@ -304,13 +304,13 @@ DeleteACompany=Eliminar uma Empresa PersonalInformations=Informação Pessoal AccountancyCode=Conta contabilistica CustomerCode=Código Cliente -SupplierCode=Código Fornecedor +SupplierCode=Código do fornecedor CustomerCodeShort=Código Cliente -SupplierCodeShort=Código Fornecedor +SupplierCodeShort=Código do fornecedor CustomerCodeDesc=Código único cliente para cada cliente -SupplierCodeDesc=Código único fornecedor para cada fornecedor +SupplierCodeDesc=Código do fornecedor, exclusivo para todos os fornecedores RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial -RequiredIfSupplier=Requerida se o Terceiro for Fornecedor +RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores ValidityControledByModule=Validação Controlada pelo Módulo ThisIsModuleRules=Esta é a regra para este módulo ProspectToContact=Cliente Potencial a Contactar @@ -324,12 +324,12 @@ ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto ContactForOrders=Contacto para Pedidos ContactForOrdersOrShipments=Contacto da encomenda ou da expedição -ContactForProposals=Contacto de Orçamentos +ContactForProposals=Contacto do orçamento ContactForContracts=Contacto de Contratos ContactForInvoices=Contacto da Fatura NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer encomenda ou expedição -NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento +NoContactForAnyProposal=Este contacto não é um contacto para qualquer orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura NewContact=Novo Contacto @@ -338,7 +338,7 @@ MyContacts=Os Meus Contactos Capital=Capital CapitalOf=Capital Social de %s EditCompany=Modificar Empresa -ThisUserIsNot=Este utilizador nem é um cliente potencial, nem um cliente, nem um fornecedor +ThisUserIsNot=Este utilizador não é um cliente potencial, cliente ou fornecedor VATIntraCheck=Verificar VATIntraCheckDesc=o link %s permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -390,16 +390,16 @@ NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ImportDataset_company_2=Contactos/Endereços (de terceiros ou não) e atributos +ImportDataset_company_3=Contas bancárias de terceiros +ImportDataset_company_4=Terceiros/Representantes de vendas (atribuir utilizadores representantes de vendas a terceiros) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção -SupplierCategory=categoria Fornecedor +SupplierCategory=Categoria do fornecedor JuridicalStatus200=Independente DeleteFile=Eliminar ficheiro -ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro? +ConfirmDeleteFile=Tem a certeza que quer eliminar este ficheiro? AllocateCommercial=Atribuído a representante de vendas Organization=Organismo FiscalYearInformation=Informação do Ano Fiscal @@ -410,7 +410,7 @@ ListSuppliersShort=Lista de fornecedores ListProspectsShort=Lista das perspectivas ListCustomersShort=Lista de clientes ThirdPartiesArea=Área de Terceiros e Contactos -LastModifiedThirdParties=Os últimos %s terceiros modificados +LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de originais terceiros InActivity=Aberto ActivityCeased=Fechado @@ -419,16 +419,16 @@ ProductsIntoElements=Lista de produto /serviços em %s CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. +OrderMinAmount=Quantidade mínima para encomenda +MonkeyNumRefModelDesc=Devolve um número com formato %syymm-nnnn para os códigos clientes e %syymm-nnnn para os códigos de fornecedores, onde yy representa o ano, mm o mês e nnnn um contador sequencial que não quebra e não regressa a 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) MergeThirdparties=Gerir terceiros ConfirmMergeThirdparties=Tem a certeza que pretende fundir este terceiro com o atual? Todos os objetos ligados a este serão movidos para o terceiro atual e depois o anterior será eliminado. -ThirdpartiesMergeSuccess=Third parties have been merged +ThirdpartiesMergeSuccess=Os terceiros foram fundidos SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas. NewCustomerSupplierCodeProposed=O código do cliente ou fornecedor sugerido encontra-se duplicado diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index b41e35a7e95..15b70fc39e3 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Faturação | Pagamentos -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +MenuFinancial=Faturação | Pagamento +TaxModuleSetupToModifyRules=Ir para configurar módulo de impostos para modificar as regras de cálculo TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade OptionModeTrue=Opção Depósitos/Despesas @@ -13,29 +13,31 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Parametrização RemainingAmountPayment=Valor restante do pagamento: Account=Conta -Accountparent=Parent account -Accountsparent=Parent accounts +Accountparent=Conta pai +Accountsparent=Contas pai Income=Depósitos Outcome=Despesas MenuReportInOut=Resultado / Exercício -ReportInOut=Balance of income and expenses -ReportTurnover=Volume de Negócios +ReportInOut=Saldo de receitas e despesas +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio AccountingResult=Accounting result -BalanceBefore=Balance (before) +BalanceBefore=Saldo (antes) Balance=Saldo Debit=Débito Credit=Crédito Piece=Doc. Contabilístico AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago -VATToPay=Tax sales -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Imposto a pagar +VATReceived=Imposto recebido +VATToCollect=Imposto a receber +VATSummary=Tax monthly +VATBalance=Resumo do imposto +VATPaid=Imposto pago LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -63,29 +65,29 @@ LT2SupplierIN=SGST purchases VATCollected=IVA Recuperado ToPay=A pagar SpecialExpensesArea=Área para todos os pagamentos especiais -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes +SocialContribution=Imposto social ou fiscal +SocialContributions=Impostos sociais ou fiscais SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Despesas Especiais MenuTaxAndDividends=Impostos e Dividas -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax +MenuSocialContributions=Impostos sociais/fiscais +MenuNewSocialContribution=Novo imposto +NewSocialContribution=Novo imposto social/fiscal AddSocialContribution=Add social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Área Contabilidade/Tesouraria +ContributionsToPay=Impostos sociais/fiscais por pagar +AccountancyTreasuryArea=Billing and payment area NewPayment=Novo pagamento Payments=Pagamentos PaymentCustomerInvoice=Pagamento de fatura do cliente -PaymentSupplierInvoice=Pagamento de fatura de fornecedor +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos ListOfCustomerPayments=Lista de pagamentos de clientes -ListOfSupplierPayments=Lista de pagamentos a Fornecedores +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -100,23 +102,25 @@ LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=Pagamento IRPF LT2PaymentsES=Pagamentos IRPF -VATPayment=Sales tax payment -VATPayments=Sales tax payments +VATPayment=Pagamento de imposto sobre vendas +VATPayments=Pagamentos de impostos sobre vendas VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=Pagamentos de impostos sociais/fiscais ShowVatPayment=Ver Pagamentos IVA TotalToPay=Total a Pagar BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Número de conta NewAccountingAccount=Nova conta -SalesTurnover=Volume de Negócio -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Por Terceiro ByUserAuthorOfInvoice=Por autor da fatura @@ -126,18 +130,18 @@ LastCheckReceiptShort=Latest %s check receipts NewCheckReceipt=Novo Cheque NewCheckDeposit=Novo Deposito NewCheckDepositOn=Criar Novo deposito na conta: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Nenhum cheque aguarda depósito. DateChequeReceived=Data da receção do cheque NbOfCheques=Nº de Cheques -PaySocialContribution=Pay a social/fiscal tax +PaySocialContribution=Pagar um imposto social/fiscal ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? -DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteSocialContribution=Eliminar um pagamento de imposto social ou fiscal ConfirmDeleteSocialContribution=Tem certeza de que deseja eliminar este pagamento de imposto social/fiscal? -ExportDataset_tax_1=Social and fiscal taxes and payments +ExportDataset_tax_1=Impostos e pagamentos sociais e fiscais CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balanço da receita e despesas, resumo anual AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Ver o Relatório %sdepositos-despesas%s chamado Contabilidade de Caixa para um cálculo sobre as faturas pagas -SeeReportInDueDebtMode=Ver o Relatório %sCréditos-dividas%s chamada Contabilidade de compromisso para um cálculo das faturas Pendentes de pagamento -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Os montantes exibidos contêm todas as taxas incluídas RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Relatório de terceiros IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -181,10 +187,10 @@ LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=Para os ativos materiais, o relatório inclui o IVA recebido ou emitido com base na data do pagamento. RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. -OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo. +RulesVATDueProducts=- Para os ativos materiais, o relatório inclui as faturas de IVA, com base na data da fatura. +OptionVatInfoModuleComptabilite=Nota: para os ativos materiais, seria necessário utilizar a data de entrega para ser mais justo. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura NotUsedForGoods=Não utilizados em bens @@ -207,15 +213,16 @@ Pcg_version=Modelos de planos de contas Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=Por produtos e serviços +ByProductsAndServices=By product and service RefExt=Ref externa ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Hiperligação para encomendar +LinkedOrder=Associar a encomenda Mode1=Método 1 Mode2=Método 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Modo de cálculo AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -235,10 +242,18 @@ BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on t SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_contrib=Impostos sociais/fiscais ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Período de contabilidade ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index e45d875c28b..4f3f47748fe 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Ler trabalho agendadocar +Permission23101 = Ler trabalho 'Agendado' Permission23102 = Criar/atualizar trabalho agendado Permission23103 = Eliminar trabalho agendado Permission23104 = Executar Trabalho Agendado @@ -17,7 +17,7 @@ CronMethodDoesNotExists=Class %s does not contains any method %s CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. CronJobProfiles=List of predefined cron job profiles # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Ativado e desativado # Page list CronLastOutput=Latest run output CronLastResult=Latest result code @@ -26,15 +26,15 @@ CronList=Tarefas agendadas CronDelete=Delete scheduled jobs CronConfirmDelete=Tem certeza de que deseja eliminar estes trabalhos agendados? CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronConfirmExecute=Tem certeza de que deseja executar esses trabalhos agendados agora? +CronInfo=Módulo de trabalhos agendados permite agendar trabalhos para executá-los automaticamente. Os trabalhos também podem ser iniciados manualmente. CronTask=Tarefa CronNone=Nenhuma -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Não antes +CronDtEnd=Não após CronDtNextLaunch=Próximo execução -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Data de início da última execução +CronDtLastResult=Data final da última execução CronFrequency=Frequência CronClass=Classe CronMethod=Método @@ -44,7 +44,7 @@ CronPriority=Prioridade CronLabel=Etiqueta CronNbRun=N.º de Execução CronMaxRun=Max number launch -CronEach=Every +CronEach=Cada JobFinished=Terafa lançada e concluída #Page card CronAdd= Adicionar tarefas diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index e9e4a5d8ed2..b5a48c46ed5 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - deliveries -Delivery=Entrega +Delivery=Distribuição DeliveryRef=Ref. de entrega -DeliveryCard=Ficha da nota de receção +DeliveryCard=Ficha de recibo DeliveryOrder=Ordem de entrega DeliveryDate=Data da entrega CreateDeliveryOrder=Gerar recibo de entrega diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index bec5916c1c4..546e2a129df 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -1,11 +1,12 @@ # Dolibarr language file - Source file is en_US - dict CountryFR=França CountryBE=Belgica -CountryIT=Italia +CountryIT=Itália CountryES=Espanha CountryDE=Alemanha CountryCH=Suiça -CountryGB=Grã-Bretanha +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Reino Unido CountryUK=Reino Unido CountryIE=Irlanda CountryCN=China diff --git a/htdocs/langs/pt_PT/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index 4d5e7fd6f10..61dd3535555 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - ecm -ECMNbOfDocs=Nº de documentos na pasta -ECMSection=Pasta -ECMSectionManual=Pasta manual +ECMNbOfDocs=N.º de documentos na diretoria +ECMSection=Diretoria +ECMSectionManual=Diretoria manual ECMSectionAuto=Pasta automática ECMSectionsManual=Pastas manuais ECMSectionsAuto=Pastas automáticas @@ -39,9 +39,10 @@ ShowECMSection=Mostrar Pasta DeleteSection=Remover diretório ConfirmDeleteSection=Pode confirmar que deseja eliminar a pasta %s? ECMDirectoryForFiles=Pasta relativa para ficheiros -CannotRemoveDirectoryContainsFiles=Não se pode eliminar porque contem ficheiros +CannotRemoveDirectoryContainsFilesOrDirs=A remoção do diretório não foi possível porque contém ficheiros ou sub-diretórios +CannotRemoveDirectoryContainsFiles=A remoção do diretório não foi possível porque contém ficheiros ECMFileManager=Explorador de Ficheiros -ECMSelectASection=Seleccione uma pasta na árvore da esquerda +ECMSelectASection=Selecione uma pasta na árvore... DirNotSynchronizedSyncFirst=Este diretório parece ter sido ser criado ou modificado fora do módulo GCE. Você deve clicar no botão "Voltar a sincronizar" primeiro para sincronizar o disco e a base de dados para obter o conteúdo desse diretório. ReSyncListOfDir=Voltar a sincronizar a lista de diretórios HashOfFileContent=Hash do conteúdo do ficheiro diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index dc1b4a4cfac..0c6d157d662 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. ErrorRecordNotFound=Registo não foi encontrado. ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '%s' para '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=A cópia da diretoria '%s' para '%s' falhou. ErrorFailToRenameFile=Ocorreu um erro ao mudar o nome do ficheiro '%s' para '%s'. ErrorFailToDeleteFile=Ocorreu um erro ao remover o ficheiro '%s'. ErrorFailToCreateFile=Ocorreu um erro ao criar o ficheiro '%s'. @@ -28,13 +28,13 @@ ErrorProdIdIsMandatory=O %s é obrigatório ErrorBadCustomerCodeSyntax=A sintaxis do código cliente é incorrecta ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Código cliente obrigatório -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Código de barras obrigatório ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Código de barras em utilização ErrorPrefixRequired=Prefixo obrigatório -ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta -ErrorSupplierCodeRequired=Código fornecedor obrigatório -ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Código de fornecedor obrigatório +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Parâmetros incorrectos ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=%s sobre as linhas das fontes de erros ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o arquivo (arquivo pode ser infectado por um vírus) ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo "%s" ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo. -ErrorQtyTooLowForThisSupplier=Quantidade muito baixa para este fornecedor ou sem preço definido sobre este produto para o fornecedor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=O país deste fornecedor não está definido, corrija na sua ficha +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -204,7 +204,7 @@ ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas para ser valid ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorFileNotFoundWithSharedLink=Ficheiro não encontrado. É possível que a chave de partilha tenha sido modificada ou o ficheiro tenha sido removido recentemente. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product @@ -224,10 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=A configuração das informações ClickToDial do seu utilizador não está completa (consulte o separador ClickToDial no sua ficha de utilizador). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior à data da fatura (%s) para a fatura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos de segurança, você terá que iniciar a sessão com seu novo login antes da próxima ação. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a %s ao usar as ações em massa em listas WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index a86557e89fb..4886e36e09b 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - exports -ExportsArea=Área de Exportação +ExportsArea=Área de exportação ImportArea=Área de Importação -NewExport=Nova Exportação +NewExport=Nova exportação NewImport=Nova Importação ExportableDatas=Conjunto de dados exportáveis ImportableDatas=Conjunto de dados importáveis @@ -44,7 +44,7 @@ LineDescription=Descrição da linha LineUnitPrice=Preço por unidade de linha LineVATRate=Taxa de IVA de linha LineQty=Quantidade de linha -LineTotalHT=Montante líquido de impostos para a linha +LineTotalHT=Montante sem IVA para a linha LineTotalTTC=Montante do imposto para a linha LineTotalVAT=Montante do IVA para a linha TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) diff --git a/htdocs/langs/pt_PT/externalsite.lang b/htdocs/langs/pt_PT/externalsite.lang index 87f941f8e43..b21c17df0bb 100644 --- a/htdocs/langs/pt_PT/externalsite.lang +++ b/htdocs/langs/pt_PT/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Configurar ligação com site externo -ExternalSiteURL=URL do site externo +ExternalSiteSetup=Configurar ligação para site da Web externo +ExternalSiteURL=URL do Site Externo ExternalSiteModuleNotComplete=O módulo Site Externo não está configurado correctamente. ExampleMyMenuEntry=Minha entrada de menu diff --git a/htdocs/langs/pt_PT/ftp.lang b/htdocs/langs/pt_PT/ftp.lang index 99dcd89649f..554d68c65f5 100644 --- a/htdocs/langs/pt_PT/ftp.lang +++ b/htdocs/langs/pt_PT/ftp.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=Configuração do módulo de Cliente FTP -NewFTPClient=Nova configuração de ligação FTP +FTPClientSetup=Configurar módulo de Cliente FTP +NewFTPClient=Nova configuração de ligação de FTP FTPArea=Área de FTP FTPAreaDesc=Este ecrã mostra o seu conteúdo de uma visualização do servidor FTP SetupOfFTPClientModuleNotComplete=A configuração do módulo de cliente FTP parece não estar concluída diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index 8c72882f2fa..3f0bd15b2e6 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=O ficheiro de configuração %s ConfFileCouldBeCreated=Foi criado o ficheiro de configuração %s. ConfFileIsNotWritable=O ficheiro de configuração %s não é gravável. Verifique as permissões. Na primeira instalação, o seu servidor da Web tem de ter permissões de gravação para este ficheiro durante o processo de configuração ("chmod 666", por exemplo num SO, tal como o Unix). ConfFileIsWritable=O ficheiro de configuração %s é gravável. +ConfFileMustBeAFileNotADir=O ficheiro de configuração %s deve ser um ficheiro, não um diretório. ConfFileReload=Recarregar toda a informação do ficheiro de configuração. PHPSupportSessions=Este PHP suporta sessões. PHPSupportPOSTGETOk=Este PHP suporta variáveis GET e POST. @@ -49,7 +50,7 @@ ServerPortDescription=A porta do servidor da base de dados. Mantenha em branco, DatabaseServer=Servidor da Base de Dados DatabaseName=Nome da Base de Dados DatabasePrefix=Tabela de prefixos da base de dados -AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. Deixar em branco se a ligação for efetuada como anónimo +AdminLogin=Início de sessão para o administrador da base de dados Dolibarr. PasswordAgain=Contrassenha AdminPassword=A senha para o utilizador da base de dados Dolibarr. CreateDatabase=Criar base de dados @@ -60,7 +61,7 @@ CheckToCreateUser=Selecione se o proprietário da base de dados não existir e d DatabaseRootLoginDescription=Início de sessão do utilizador autorizado para criar as novas bases de dados ou novos utilizadores, obrigatório se a sua base de dados ou o administrador já existirem. KeepEmptyIfNoPassword=Deixar em branco se o utilizador não tiver uma senha (evitar isto) SaveConfigurationFile=Guardar valores -ServerConnection=Ligação ao Servidor +ServerConnection=Conexão ao servidor DatabaseCreation=Criação da Base de Dados CreateDatabaseObjects=Criação dos objetos da base de dados ReferenceDataLoading=A carregar os dados de referência... @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Falha na criação da conta de Administrador do Dolibar WarningRemoveInstallDir=Aviso: por motivos de segurança, assim que a instalação ou a atualização estiverem completas, e para evitar novamente a utilização das ferramentas de instalação, deverá adicionar um ficheiro com o nome install.lock na diretoria de documentos Dolibarr, para evitar a sua utilização maliciosa.     FunctionNotAvailableInThisPHP=Não disponível neste PHP ChoosedMigrateScript=Escolhido migrar script -DataMigration=Migração de dados -DatabaseMigration=Migração da base de dados da estrutura +DataMigration=Migração da base-de-dados (dados) +DatabaseMigration=Migração da base-de-dados (estrutura + alguns dados) ProcessMigrateScript=Processamento do "Script" ChooseYourSetupMode=Escolha o seu modo de configuração e clique em "Iniciar"... FreshInstall=Instalação Nova @@ -146,8 +147,8 @@ NothingToDo=Nada para fazer # upgrade MigrationFixData=Correção para os dados não normalizados MigrationOrder=Migração de dados para os clientes "ordens -MigrationSupplierOrder=Migração de dados de Fornecedores' ordens -MigrationProposal=Data migrering for kommersielle forslag +MigrationSupplierOrder=Migração de dados para encomendas a fornecedores +MigrationProposal=Migração de dados para orçamentos a clientes MigrationInvoice=Migração de dados para as faturas dos clientes MigrationContract=Migração de dados para os contratos MigrationSuccessfullUpdate=Atualização bem sucedida @@ -196,10 +197,14 @@ MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento MigrationEventsContact=Migração dos eventos de forma a adicionar o contacto do evento à tabela de atribuições MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserRightsEntity=Atualizar o valor do campo entidade de llx_user_rights +MigrationUserGroupRightsEntity=Atualizar o valor do campo entidade de llx_usergroup_rights MigrationReloadModule=Recarregar módulo %s MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode clicar aqui, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/pt_PT/ldap.lang b/htdocs/langs/pt_PT/ldap.lang index b8a9f96ffa8..75bfce13a22 100644 --- a/htdocs/langs/pt_PT/ldap.lang +++ b/htdocs/langs/pt_PT/ldap.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Palavra-passe do Dominio -YouMustChangePassNextLogon=A palavra-passe de %s ao dominio %s deve de ser modificada. -UserMustChangePassNextLogon=O utilizador deve alterar de palavra-passe na próxima ligação +YouMustChangePassNextLogon=A palavra-passe para o utilizador %s no domínio %s deve de ser alterada. +UserMustChangePassNextLogon=O utilizador deve alterar a palavra-passe no domínio %s LDAPInformationsForThisContact=Informação da base de dados LDAP deste contacto LDAPInformationsForThisUser=Informação da base de dados LDAP deste utilizador LDAPInformationsForThisGroup=Informação da base de dados LDAP deste grupo @@ -25,3 +24,4 @@ MemberTypeSynchronized=Tipo de membro sincronizado ContactSynchronized=Contato sincronizado ForceSynchronize=forçar sincronização Dolibarr -> LDAP ErrorFailedToReadLDAP=Erro na leitura do anuario LDAP. Verificar a configuração do módulo LDAP e a acessibilidade do anuario. +PasswordOfUserInLDAP=Palavra-passe do utilizador para LDAP diff --git a/htdocs/langs/pt_PT/link.lang b/htdocs/langs/pt_PT/link.lang index 27875af027a..7ff3b74a22c 100644 --- a/htdocs/langs/pt_PT/link.lang +++ b/htdocs/langs/pt_PT/link.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - languages -LinkANewFile=Link a novao ficheiro/documento -LinkedFiles=Ficheiros e documento ligados +LinkANewFile=Associar um novo ficheiro/documento +LinkedFiles=Ficheiros e documentos associados NoLinkFound=Nenhumas ligações registadas LinkComplete=Os ficheiros foram ligados com sucesso ErrorFileNotLinked=Os ficheiros não puderam ser ligados -LinkRemoved=A ligação %s foi removida +LinkRemoved=A hiperligação %s foi removida ErrorFailedToDeleteLink= falhou a remoção da ligação '%s' ErrorFailedToUpdateLink= Falha na atualização de ligação '%s' URLToLink=URL para hiperligação diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang index b6d37bcc0f1..5cbe72e27d6 100644 --- a/htdocs/langs/pt_PT/loan.lang +++ b/htdocs/langs/pt_PT/loan.lang @@ -10,46 +10,22 @@ LoanCapital=Capital Insurance=Seguro Interest=Juros Nbterms=Número de termos -LoanAccountancyCapitalCode=Accounting account capital +Term=Termos +LoanAccountancyCapitalCode=Capital da conta de contabilidade LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest ConfirmDeleteLoan=Confirme a eliminação deste empréstimo LoanDeleted=Empréstimo Apagado Com Sucesso ConfirmPayLoan=Confirmar classificação deste empréstimo como pago LoanPaid=Empréstimo Liquidado -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Compra e Informação Financeira -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Taxa de Juros Anual -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Mostrar-me os cálculos e a amortização -MortgagePaymentInformation=Informação do Pagamento da Hipoteca -DownPayment=Adiantamento -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Montante Financiado -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totais para o ano -MonthlyPayment=Pagamento Mensal -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Criar empréstimo +FinancialCommitment=Compromisso financeiro +InterestAmount=Juros +CapitalRemain=Capital restante # Admin ConfigLoan=Configuração do módulo de empréstimo LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment -CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount +CreateCalcSchedule=Editar compromisso financeiro diff --git a/htdocs/langs/pt_PT/mailmanspip.lang b/htdocs/langs/pt_PT/mailmanspip.lang index b5281393e4a..29eb943ad94 100644 --- a/htdocs/langs/pt_PT/mailmanspip.lang +++ b/htdocs/langs/pt_PT/mailmanspip.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - mailmanspip -MailmanSpipSetup=Mailman and SPIP module Setup -MailmanTitle=Mailman mailing list system -TestSubscribe=To test subscription to Mailman lists -TestUnSubscribe=To test unsubscribe from Mailman lists -MailmanCreationSuccess=Subscription test was executed successfully -MailmanDeletionSuccess=Unsubscription test was executed successfully -SynchroMailManEnabled=A Mailman update will be performed +MailmanSpipSetup=Configurar módulo de Mailman e SPIP +MailmanTitle=Sistema de listas do Mailman +TestSubscribe=Para testar a subscrição a listas do Mailman +TestUnSubscribe=Para testar a anulação da subscrição a listas do Mailman +MailmanCreationSuccess=O teste de subscrição foi executado com sucesso +MailmanDeletionSuccess=O teste de anulação de subscrição foi executado com sucesso +SynchroMailManEnabled=Uma atualização do Mailman será executada SynchroSpipEnabled=Será efetuada uma atualização ao Spip -DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password -DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions -DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_ADMINPW=Palavra-passe de administrador do Mailman +DescADHERENT_MAILMAN_URL=URL para subscrição do Mailman +DescADHERENT_MAILMAN_UNSUB_URL=URL para anulação de subscrição do Mailman DescADHERENT_MAILMAN_LISTS=Lista(s) para a inscrição automática dos novos membros (separados por uma vírgula) SPIPTitle=Sistema de Gestão do Conteúdo SPIP DescADHERENT_SPIP_SERVEUR=Servidor SPIP @@ -23,5 +23,5 @@ DeleteIntoSpip=Remover do SPIP DeleteIntoSpipConfirmation=Deseja remover este membro do SPIP? DeleteIntoSpipError=Falha ao remover o utilizador do SPIP SPIPConnectionFailed=Falha ao ligar ao SPIP -SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database -SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database +SuccessToAddToMailmanList=%s adicionado com sucesso à lista %s do Mailman ou à base-de-dados SPIP +SuccessToRemoveToMailmanList=%s removido com sucesso da lista %s do Mailman ou da base-de-dados SPIP diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index cb4b529d48a..ee313b17aec 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -11,7 +11,9 @@ MailFrom=Remetente MailErrorsTo=Erros a MailReply=Responder a MailTo=Destinatario(s) +MailToUsers=Para utilizador(es) MailCC=Cópia a +MailToCCUsers=Copiar para utilizador(es) MailCCC=Adicionar Cópia a MailTopic=Assunto do e-mail MailText=Mensagem @@ -35,7 +37,7 @@ MailingStatusSentPartialy=Enviado parcialmente MailingStatusSentCompletely=Enviado completamente MailingStatusError=Erro MailingStatusNotSent=Não enviado -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=Email (de %s para %s) aceite com sucesso para entrega MailingSuccessfullyValidated=Mailing validado com sucesso MailUnsubcribe=Cancelar Subscrição MailingStatusNotContact=Não contactar @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informação - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index bdf5f6acfc2..5158a301118 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parâmetro %s não definido ErrorUnknown=Erro desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Vá à configuração 'Empresa/Organização' para corrigir este problema ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s) ErrorFileNotUploaded=Não foi possivel transferir o ficheiro @@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o p ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorCannotAddThisParentWarehouse=Está a tentar adicionar um armazém pai que já é filho do armazém atual -MaxNbOfRecordPerPage=Max number of record per page +MaxNbOfRecordPerPage=Número máximo de registos por página NotAuthorized=Não tem permissão para efetuar essa operação SetDate=Definir data SelectDate=Seleccionar uma data SeeAlso=Ver também %s SeeHere=Veja aqui ClickHere=Clique aqui -Here=Here +Here=Aqui Apply=Aplicar BackgroundColorByDefault=Cor de fundo por omissão FileRenamed=O ficheiro foi renomeado com sucesso @@ -92,10 +92,11 @@ DolibarrInHttpAuthenticationSoPasswordUseless=O modo de autenticação do Doliba Administrator=Administrador Undefined=Não Definido PasswordForgotten=Esqueceu-se da sua palavra-passe? +NoAccount=Não possui conta? SeeAbove=Ver acima HomeArea=Área Principal LastConnexion=Ultima conexão -PreviousConnexion=Ligação Anterior +PreviousConnexion=Conexão anterior PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado sobre entidade ConnectedSince=Conectado desde @@ -165,7 +166,7 @@ ToValidate=Por validar NotValidated=Não validado Save=Guardar SaveAs=Guardar Como -TestConnection=Teste a ligação +TestConnection=Testar conexão ToClone=Clonar ConfirmClone=Selecione os dados que deseja clonar: NoCloneOptionsSpecified=Não existem dados definidos para clonar. @@ -187,7 +188,7 @@ ToLink=Link Select=Selecionar Choose=Escolher Resize=Redimensionar -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Redimensionar ou Cortar Recenter=Centrar Author=Autor User=Utilizador @@ -231,7 +232,7 @@ Limit=Limite Limits=Limites Logout=Terminar Sessão NoLogoutProcessWithAuthMode=Função aplicativo não desconetado com modo de autenticação %s -Connection=Ligação +Connection=Iniciar Sessão Setup=Configuração Alert=Alerta MenuWarnings=Alertas @@ -328,10 +329,10 @@ Default=Predefinição DefaultValue=Valor Predefinido DefaultValues=Valores predefinidos Price=Preço -PriceCurrency=Price (currency) +PriceCurrency=Preço (moeda) UnitPrice=Preço Unitário UnitPriceHT=Preço unitário (líquido) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Preço unitário (líquido) (moeda) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (líquido) @@ -339,7 +340,7 @@ PriceUHTCurrency=P.U. (moeda) PriceUTTC=P.U. (inc. impostos) Amount=Montante AmountInvoice=Montante da Fatura -AmountInvoiced=Amount invoiced +AmountInvoiced=Montante faturado AmountPayment=Montatne do pagamento AmountHTShort=Montante (líquido) AmountTTCShort=Montante (IVA inc.) @@ -359,7 +360,7 @@ AmountLT2ES=Montante IRPF AmountTotal=Montante Total AmountAverage=Montante médio PriceQtyMinHT=Preço quantidade min total -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Preço da quantidade mín. (líquido) (moeda) Percentage=Percentagem Total=Total SubTotal=Subtotal @@ -396,12 +397,13 @@ LT2ES=IRPF LT1IN=ICBS LT2IN=IBSE VATRate=Taxa IVA -VATCode=Tax Rate code -VATNPR=Tax Rate NPR +VATCode=Código da taxa de imposto +VATNPR=Taxa de imposto NPR DefaultTaxRate=Taxa de imposto predefinida Average=Média Sum=Soma Delta=Divergencia +RemainToPay=Montante por pagar Module=Módulo/Aplicação Modules=Módulos/Aplicações Option=Opção @@ -414,7 +416,7 @@ Favorite=Favoritos ShortInfo=Informação Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. fornecedor +RefSupplier=Ref. do fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos Comment=Comentário @@ -429,7 +431,7 @@ ActionDoneShort=Terminado ActionUncomplete=Incompleta LatestLinkedEvents=Os últimos %s eventos relacionados CompanyFoundation=Empresa/Organização -Accountant=Accountant +Accountant=Contabilista ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro @@ -438,7 +440,7 @@ ActionsOnMember=Eventos sobre este membro ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso ToDo=A realizar -Completed=Completed +Completed=Concluído Running=Em progresso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro @@ -493,7 +495,7 @@ Received=Recebido Paid=Pago Topic=Assunto ByCompanies=Por empresa -ByUsers=Por utilizador +ByUsers=Pelo utilizador Links=Links Link=Link Rejects=Reprovado @@ -505,6 +507,7 @@ NoneF=Nenhuma NoneOrSeveral=Nenhum ou vários Late=Atraso LateDesc=O tempo de atraso predefinido que define se um determinado registo está atrasado ou não depende da configuração do sistema. Peça ao seu administrador do sistema para alterar o tempo de atraso predefinido. +NoItemLate=No late item Photo=Foto Photos=Fotos AddPhoto=Adicionar foto @@ -619,9 +622,9 @@ BuildDoc=Gerar o doc Entity=Entidade Entities=Entidades CustomerPreview=Historial Cliente -SupplierPreview=Historial Fornecedor +SupplierPreview=Pré-visualização do fornecedor ShowCustomerPreview=Ver Historial Cliente -ShowSupplierPreview=Ver Historial Fornecedor +ShowSupplierPreview=Mostrar pré-visualização do fornecedor RefCustomer=Ref. Cliente Currency=Moeda InfoAdmin=Informação para os administradores @@ -718,7 +721,7 @@ CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito ValidatePayment=Validar pagamento -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Cartão de crédito ou débito FieldsWithAreMandatory=Os campos com %s são obrigatórios FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. AccordingToGeoIPDatabase=(De acordo com GeoIP conversão) @@ -744,11 +747,11 @@ AttributeCode=Código de atributo URLPhoto=Url da foto / logotipo SetLinkToAnotherThirdParty=Link para um terceiro LinkTo=Associar a -LinkToProposal=Associar a orçamento +LinkToProposal=Associar ao orçamento LinkToOrder=Hiperligação para encomendar LinkToInvoice=Associar a fatura LinkToSupplierOrder=Associar a encomenda ao fornecedor -LinkToSupplierProposal=Associar a orçamento do fornecedor +LinkToSupplierProposal=Associar ao orçamento de fornecedor LinkToSupplierInvoice=Associar a fatura do fornecedor LinkToContract=Associar a contrato LinkToIntervention=Associar a intervenção @@ -823,7 +826,7 @@ ConfirmMassDeletion=Confirmação de eliminação em massa ConfirmMassDeletionQuestion=Tem certeza de que deseja eliminar o registo %s selecionado ? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Classificar como não faturado Progress=Progresso FrontOffice=Front office BackOffice=Back office @@ -866,7 +869,7 @@ FileNotShared=Ficheiro não partilhado Project=Projeto Projects=Projetos Rights=Permissões -LineNb=Line no. +LineNb=Linha número IncotermLabel=Incoterms # Week day Monday=Segunda-feira @@ -914,12 +917,12 @@ SearchIntoUsers=Utilizadores SearchIntoProductsOrServices=Produtos ou serviços SearchIntoProjects=Projetos SearchIntoTasks=Tarefas -SearchIntoCustomerInvoices=Faturas de Clientes -SearchIntoSupplierInvoices=Faturas de Fornecedores +SearchIntoCustomerInvoices=Faturas a clientes +SearchIntoSupplierInvoices=Faturas do fornecedor SearchIntoCustomerOrders=Encomendas de clientes -SearchIntoSupplierOrders=Encomendas a fornecedores +SearchIntoSupplierOrders=Ordens de compra SearchIntoCustomerProposals=Orçamentos -SearchIntoSupplierProposals=Orçamentos de fornecedores +SearchIntoSupplierProposals=Orçamentos de fornecedor SearchIntoInterventions=Intervenções SearchIntoContracts=contractos SearchIntoCustomerShipments=Expedições do cliente @@ -930,14 +933,18 @@ NbComments=Número de comentários CommentPage=Espaço de comentários CommentAdded=Comentário adicionado CommentDeleted=Comentário eliminado -Everybody=Toda a Gente +Everybody=Todos PayedBy=Pago por PayedTo=Pago a -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual +Monthly=Mensal +Quarterly=Trimestral +Annual=Anual Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +Remote=Remoto +LocalAndRemote=Local e Remoto +KeyboardShortcut=Atalho de teclado AssignedTo=Atribuído a +Deletedraft=Eliminar rascunho +ConfirmMassDraftDeletion=Confirmação da eliminação de rascunhos em massa +FileSharedViaALink=Ficheiro partilhado via link + diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index d3dd176bde5..a5b2391c681 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -9,29 +9,29 @@ MarginRate=Taxa de margem MarkRate=Mark rate DisplayMarginRates=Display margin rates DisplayMarkRates=Display mark rates -InputPrice=Input price +InputPrice=Inserir preço margin=Profit margins management margesSetup=Profit margins management setup MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente SalesRepresentativeMargins=Margens de representantes de vendas -UserMargins=User margins +UserMargins=Margens do utilizador ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. -MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +MARGIN_METHODE_FOR_DISCOUNT=Método de margem para descontos globais UseDiscountAsProduct=Como um produto UseDiscountAsService=Como um serviço UseDiscountOnTotal=No subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global é tratado como um produto, um serviço, ou apenas no subtotal para cálculo de margem MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margem no melhor preço de compra = Preço de venda - Melhor preço de fornecedor definido na ficha de produto
    * Margem no preço médio ponderado (WAP) = Preço de venda - Preço médio ponderado do produto (PMP) ou melhor preço do fornecedor se PMP ainda não estiver definido
    * Margem no preço de custo = Preço de venda - Preço de custo definido na ficha de produto ou PMP se o preço de custo não estiver definido ou o melhor preço do fornecedor se o PMP ainda não estiver definido +MargeType3=Margem no Preço de Custo +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preço de custo UnitCharges=Custos unitários Charges=Custos diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index 0ca87e31fb8..f846103c137 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Área de Membros +MembersArea=Área de membros MemberCard=Ficha de membro SubscriptionCard=Ficha de subscrição Member=Membro @@ -21,7 +21,7 @@ MembersListToValid=Lista de Membros rascunho (a Confirmar) MembersListValid=Lista de Membros validados MembersListUpToDate=Lista dos Membros válidos ao dia de adesão MembersListNotUpToDate=Lista dos Membros válidos não ao dia de adesão -MembersListResiliated=List of terminated members +MembersListResiliated=Lista de membros inativos MembersListQualified=Lista dos Membros qualificados MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados @@ -55,7 +55,7 @@ NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação MembersTypeSetup=configuração dos tipos de Membros -MemberTypeModified=Member type modified +MemberTypeModified=Tipo de membro modificado DeleteAMemberType=Delete a member type ConfirmDeleteMemberType=Are you sure you want to delete this member type? MemberTypeDeleted=Member type deleted @@ -96,8 +96,8 @@ EnablePublicSubscriptionForm=Enable the public website with self-subscription fo ForceMemberType=Force the member type ExportDataset_member_1=Membros e Filicações ImportDataset_member_1=Membros -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Últimos %smembros modificados +LastSubscriptionsModified=Últimas %s subscrições modificadas String=Sequencia de caracteres Text=Texto largo Int=Numérico @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. @@ -164,7 +164,7 @@ MembersStatisticsByTown=Membros estatísticas por localidade MembersStatisticsByRegion=Estatísticas do membros por região NbOfMembers=Número de membros NoValidatedMemberYet=Nenhum membro validado encontrado -MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, o serviço Google gráfico on-line e está disponível apenas se uma ligação à Internet é está funcionando. +MembersByCountryDesc=Esta tela mostrará estatísticas sobre membros dos países. Gráfico depende, contudo, no serviço gráfico online da Google e apenas está disponível se existir uma conexão à Internet a funcionar. MembersByStateDesc=Esta tela mostrar-lhe as estatísticas sobre os membros por estado / província . MembersByTownDesc=Esta tela mostrará estatísticas sobre membros por localidade. MembersStatisticsDesc=Escolha as estatísticas que você deseja ler ... diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index a9303fc822f..990426d59eb 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou desenvolvedores. Esta oferece os utilitários necessários para criar ou editar o seu próprio módulo (A documentação para criar manualmente um novo módulo encontra-se aqui). +ModuleBuilderDesc=Esta ferramenta deve ser utilizada por utilizadores mais experientes ou programadores. Esta oferece utilitários para criar ou editar o seu próprio módulo (A documentação para o desenvolvimento manual alternativo encontra-se aqui). EnterNameOfModuleDesc=Introduza o nome do módulo/aplicação a criar, sem espaços. Use maiúsculas para separar palavras (Por exemplo: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. ModuleBuilderDesc2=Caminho onde são gerados/editados os módulos (primeira diretoria alternativa definida em %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc3=Módulos gerados / editáveis ​​encontrados: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory NewModule=Novo módulo NewObject=Novo objeto @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang index 3b04dfbcfe5..69e96711024 100644 --- a/htdocs/langs/pt_PT/oauth.lang +++ b/htdocs/langs/pt_PT/oauth.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - oauth ConfigOAuth=Configuração de Oauth -OAuthServices=Serviços OAuth +OAuthServices=Serviços de OAuth ManualTokenGeneration=Geração manual de token TokenManager=Gestor de token IsTokenGenerated=O token foi gerado? diff --git a/htdocs/langs/pt_PT/opensurvey.lang b/htdocs/langs/pt_PT/opensurvey.lang index bd1f2d20616..11d99b98390 100644 --- a/htdocs/langs/pt_PT/opensurvey.lang +++ b/htdocs/langs/pt_PT/opensurvey.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Inquérito -Surveys=Inquéritos +Survey=Sondagem +Surveys=Sondagens OrganizeYourMeetingEasily=Organize suas reuniões e inquéritos facilmente. Primeiro selecione o tipo inquérito... NewSurvey=Novo inquérito OpenSurveyArea=Área de inquéritos @@ -57,4 +57,5 @@ ErrorInsertingComment=Ocorreu um erro ao inserir o seu comentário MoreChoices=Insira mais escolhas para os inquiridos SurveyExpiredInfo=O inquérito foi encerrado ou o prazo de votação expirou. EmailSomeoneVoted=%s preencheu uma linha.\nVocê pode encontrar o seu inquérito através da hiperligação:\n%s -ShowSurvey=Show survey +ShowSurvey=Mostrar estudo +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index fd4b45d9820..9c426da614e 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Área de encomendas de clientes -SuppliersOrdersArea=Área de encomendas a fornecedores +SuppliersOrdersArea=Área de encomendas de compra OrderCard=Ficha da encomenda OrderId=Id da encomenda Order=Encomenda @@ -13,9 +13,9 @@ OrderToProcess=Encomenda a processar NewOrder=Nova encomenda ToOrder=Efetuar encomenda MakeOrder=Efetuar encomenda -SupplierOrder=Encomenda a fornecedor -SuppliersOrders=Encomendas a fornecedores -SuppliersOrdersRunning=Encomendas a fornecedores atuais +SupplierOrder=Ordem de compra +SuppliersOrders=Ordens de compra +SuppliersOrdersRunning=Ordens de compra atuais CustomerOrder=Encomenda de cliente CustomersOrders=Encomendas de clientes CustomersOrdersRunning=Encomendas de clientes atuais @@ -75,11 +75,11 @@ ShowOrder=Mostrar encomenda OrdersOpened=Encomendas por processar NoDraftOrders=Sem encomendas rascunho NoOrder=Sem encomenda -NoSupplierOrder=Se encomenda a fornecedor +NoSupplierOrder=Sem encomenda a fornecedor LastOrders=%s últimas encomendas de clientes LastCustomerOrders=%s últimas encomendas de clientes LastSupplierOrders=%s últimas encomendas a fornecedores -LastModifiedOrders=%s últimas encomendas de clientes modificadas +LastModifiedOrders=Últimas %s encomendas de clientes modificadas AllOrders=Todos as encomendas NbOfOrders=Número de encomendas OrdersStatistics=Estatísticas de encomendas @@ -101,7 +101,7 @@ DraftSuppliersOrders=Rascunhos de encomendas a fornecedores OnProcessOrders=Encomendas em processo RefOrder=Ref. da encomenda RefCustomerOrder=Ref. da encomenda para o cliente -RefOrderSupplier=Ref. de encomenda a fornecedor +RefOrderSupplier=Ref. de encomenda para o fornecedor RefOrderSupplierShort=Ref. encomenda a fornecedor SendOrderByMail=Enviar encomenda por email ActionsOnOrder=Acções sobre a encomenda @@ -128,7 +128,7 @@ TypeContact_commande_external_CUSTOMER=Contacto do cliente que está a dar segui TypeContact_order_supplier_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda ao fornecedor TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento TypeContact_order_supplier_external_BILLING=Contacto da fatura do fornecedor -TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte +TypeContact_order_supplier_external_SHIPPING=Contacto da expedição do fornecedor TypeContact_order_supplier_external_CUSTOMER=Contacto do fornecedor que está a dar seguimento à encomenda Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida Error_COMMANDE_ADDON_NotDefined=Constante COMMANDE_ADDON não definida diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 97ddcce07d0..8aa53591b5b 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - other -SecurityCode=Código segurança +SecurityCode=Código de segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas @@ -9,27 +9,27 @@ BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento BirthdayAlertOn=Alerta de aniversário activo BirthdayAlertOff=Alerta aniversário inativo -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +TransKey=Tradução da chave TransKey +MonthOfInvoice=Mês (número 1-12) da data da fatura +TextMonthOfInvoice=Mês (texto) da data da fatura +PreviousMonthOfInvoice=Mês anterior (número 1-12) à data da fatura +TextPreviousMonthOfInvoice=Mês anterior (texto) da data da fatura +NextMonthOfInvoice=Mês seguinte (número 1-12) à data da fatura +TextNextMonthOfInvoice=Mês seguinte (texto) à data da fatura +ZipFileGeneratedInto=Ficheiro zip gerado em %s. +DocFileGeneratedInto=Ficheiro doc gerado em %s. +JumpToLogin=Desconectado. Vá para a página de inicio de sessão... +MessageForm=Mensagem no formulário de pagamento online MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursiveley +ContentOfDirectoryIsNotEmpty=O diretório não está vazio. +DeleteAlsoContentRecursively=Selecione para eliminar todo o conteúdo recursivamente -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=Ano da data da fatura +PreviousYearOfInvoice=Ano anterior à data da fatura +NextYearOfInvoice=Ano seguinte à data da fatura +DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração) +DateNextInvoiceAfterGen=Data da próxima fatura (após geração) Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção Notify_FICHINTER_VALIDATE=Intervenção validada @@ -41,23 +41,23 @@ Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado Notify_PROPAL_VALIDATE=Orçamento validado -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Orçamento para cliente fechado, assinado +Notify_PROPAL_CLOSE_REFUSED=Orçamento para cliente fechado, recusado Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_COMPANY_CREATE=Terceiro criado -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros Notify_BILL_VALIDATE=Fatura do cliente validada Notify_BILL_UNVALIDATE=Fatura do cliente não validada -Notify_BILL_PAYED=Fatura de Cliente paga +Notify_BILL_PAYED=Fatura a cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada Notify_CONTRACT_VALIDATE=Contrato validado Notify_FICHEINTER_VALIDATE=Intervenção validado Notify_SHIPPING_VALIDATE=Transporte validado @@ -71,7 +71,7 @@ Notify_PROJECT_CREATE=Criação do projeto Notify_TASK_CREATE=Tarefa criada Notify_TASK_MODIFY=Tarefa modificada Notify_TASK_DELETE=Tarefa eliminada -SeeModuleSetup=See setup of module %s +SeeModuleSetup=Veja a configuração do módulo %s NbOfAttachedFiles=Número Ficheiros/Documentos anexos TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos MaxSize=Tamanho Máximo @@ -80,9 +80,9 @@ LinkedObject=Objecto adjudicado NbOfActiveNotifications=Número de notificações PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Exmos. Srs.,)__\n\nIrá encontrar aqui o orçamento __REF__\n\n\n__(Com os melhores cumprimentos,)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,9 +91,10 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=O Dolibarr é um ERP/CRM compacto que suporta vários módulos de negócios. Uma demonstração mostrando todos os módulos não faz sentido porque esse cenário nunca ocorre (várias centenas disponíveis). Assim, vários perfis de demonstração estão disponíveis. ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se adequa às suas necessidades ... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=...ou crie o seu próprio perfil
    (seleção manual de módulo) DemoFundation=Gestão de Membros de uma associação DemoFundation2=Gestão de Membros e tesouraria de uma associação DemoCompanyServiceOnly=Empresa ou serviço de freelancer apenas @@ -104,16 +105,16 @@ CreatedBy=Criado por %s ModifiedBy=Modificado por %s ValidatedBy=Validado por %s ClosedBy=Fechado por %s -CreatedById=User id who created -ModifiedById=User id who made latest change +CreatedById=ID do utilizador que criou +ModifiedById=ID do utilizador que efetuou a última alteração ValidatedById=ID do utilizador que validou -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change +CanceledById=ID do utilizador que cancelou +ClosedById=ID do utilizador que fechou +CreatedByLogin=Utilizador que criou +ModifiedByLogin=Utilizador que efetuou a última alteração ValidatedByLogin=Login de utilizador que validou -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CanceledByLogin=Utilizador que cancelou +ClosedByLogin=Utilizador que fechou FileWasRemoved=o Ficheiro foi eliminado DirWasRemoved=A pasta foi eliminada FeatureNotYetAvailable=O funcionalidade ainda não se encontra disponível na versão atual @@ -164,7 +165,7 @@ SizeUnitinch=polegada SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Este formulário permite que você solicite uma nova palavra-passe. Esta solicitação será enviada para seu endereço de e-mail.
    A alteração entrará em vigor quando você clicar no link de confirmação no e-mail.
    Verifique sua caixa de entrada. BackToLoginPage=Voltar à página de iniciar a sessão AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "%s".
    em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe
    Contacte com a sua administrador para conocer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção. @@ -174,14 +175,14 @@ StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/s StatsByNumberOfEntities=Estatísticas em número de entidades referentes (número de fatura, ou ordem...) NumberOfProposals=Número de orçamentos NumberOfCustomerOrders=Número de encomendas de clientes -NumberOfCustomerInvoices=Número de faturas de clientes -NumberOfSupplierProposals=Número de orçamentos de fornecedores +NumberOfCustomerInvoices=Número de faturas a clientes +NumberOfSupplierProposals=Número de orçamentos de fornecedor NumberOfSupplierOrders=Número de encomendas a fornecedores NumberOfSupplierInvoices=Número de faturas de fornecedores -NumberOfUnitsProposals=Número de unidades em orçamentos +NumberOfUnitsProposals=Número de unidades nos orçamentos NumberOfUnitsCustomerOrders=Número de unidades em encomendas de clientes -NumberOfUnitsCustomerInvoices=Número de unidades em faturas de clientes -NumberOfUnitsSupplierProposals=Número de unidades em orçamentos de fornecedores +NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes +NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si. @@ -191,7 +192,7 @@ EMailTextProposalValidated=O orçamento %s foi validado. EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=O encomenda %s foi registada por %s. EMailTextOrderApprovedBy=Pedido %s Aprovado por %s EMailTextOrderRefused=Pedido %s Reprovado EMailTextOrderRefusedBy=Pedido %s Reprovado por %s @@ -216,15 +217,15 @@ StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... -NewPassword=New password +NewPassword=Nova palavra-passe ResetPassword=Repor palavra-passe -RequestToResetPasswordReceived=Foi recebida uma solicitação para a alteração da sua senha Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Estas são as suas novas credenciais para efectuar login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Clique aqui para ir para %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s +YouMustClickToChange=No entanto, você deve primeiro clicar no seguinte link para validar esta alteração de palavra-passe +ForgetIfNothing=Se você não solicitou esta alteração, ignore o e-mail. As suas credenciais serão mantidas em segurança. +IfAmountHigherThan=Se o montante for maior que %s SourcesRepository=Repositório para fontes Chart=Gráfico PassEncoding=Codificação de palavra-passe @@ -232,7 +233,9 @@ PermissionsAdd=Permissões adicionadas PermissionsDelete=Permissões removidas YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes caracteres: %s YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso -ApplicantIpAddress=IP address of applicant +ApplicantIpAddress=Endereço IP do requerente +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Área de Exportações AvailableFormats=Formatos disponiveis @@ -246,4 +249,4 @@ WEBSITE_PAGEURL=URL da página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descrição WEBSITE_KEYWORDS=Palavras-chave -LinesToImport=Lines to import +LinesToImport=Linhas a importar diff --git a/htdocs/langs/pt_PT/paybox.lang b/htdocs/langs/pt_PT/paybox.lang index 5640da03730..2d9a0dd25a7 100644 --- a/htdocs/langs/pt_PT/paybox.lang +++ b/htdocs/langs/pt_PT/paybox.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paybox -PayBoxSetup=Configuração do módulo PayBox -PayBoxDesc=Este módulo oferece uma página de pagamento através do fornecedor Paybox para realizar qualquer pagamento ou um pagamento em relação a um objecto Dolibarr (facturas, pedidos ...) +PayBoxSetup=Configurar módulo PayBox +PayBoxDesc=Este módulo oferece uma página para permitir o pagamento de clientes no Paybox. Isto pode ser utilizado para pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento PaymentForm=Forma de pagamento WelcomeOnPaymentPage=Bem-vindo aos nossos serviços de pagamento online diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index 887f6bd5a25..8120a672c4b 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal -PaypalSetup=Configuração do módulo do PayPal -PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objeto Dolibarr particular (fatura, ordem, ...) +PaypalSetup=Configurar módulo do PayPal +PaypalDesc=Este módulo oferece uma página para permitir o pagamento de clientes no PayPal. Isto pode ser utilizado para um pagamento livre ou para um pagamento em particular de um objeto Dolibarr (fatura, ordem, ...) PaypalOrCBDoPayment=Pagar com Paypal (Cartão de Crédito ou Paypal) PaypalDoPayment=Pague com Paypal PAYPAL_API_SANDBOX=Modo de teste / sandbox @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Apenas Paypal ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online ThisIsTransactionId=Esta é id. da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado @@ -30,6 +29,6 @@ ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online PaypalLiveEnabled=Paypal ativado (caso contrário, este encontra-se em modo teste) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments +PaypalImportPayment=Importar pagamentos do Paypal +PostActionAfterPayment=Ações posteriores depois dos pagamentos ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 2b8521f0782..e03ea4093e0 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,6 +1,6 @@ # ProductBATCH language file - en_US - ProductBATCH ManageLotSerial=Utilizar lote/número de série -ProductStatusOnBatch=Sim (necessário lote/número de série) +ProductStatusOnBatch=Sim (lote/número de série obrigatório) ProductStatusNotOnBatch=Não (não é necessário lote/número de série) ProductStatusOnBatchShort=Sim ProductStatusNotOnBatchShort=Não diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index fff0e4b2c6f..394c10e49dc 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products -ProductRef=Produto ref. -ProductLabel=Produto rótulo -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductRef=Ref. de produto +ProductLabel=Etiqueta do produto +ProductLabelTranslated=Etiqueta do produto traduzida +ProductDescriptionTranslated=Categoria do produto traduzida +ProductNoteTranslated=Nota do produto traduzida ProductServiceCard=Ficha de produto/serviço TMenuProducts=Produtos TMenuServices=Serviços @@ -22,21 +22,21 @@ MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. ProductAccountancyBuyCode=Código de contabilidade (compra) ProductAccountancySellCode=Código de contabilidade (venda) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Código de contabilidade (venda intra-comunitária) +ProductAccountancySellExportCode=Código de contabilidade (venda exportação) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços -ProductsPipeServices=Products | Services -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsPipeServices=Produtos | Serviços +ProductsOnSaleOnly=Apenas produtos para venda +ProductsOnPurchaseOnly=Apenas produtos para compra ProductsNotOnSell=Produtos não vendidos e não disponíveis para compra ProductsOnSellAndOnBuy=Produtos para compra e venda -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSaleOnly=Serviços apenas para venda +ServicesOnPurchaseOnly=Serviços apenas para compra ServicesNotOnSell=Serviços não à venda e não disponíveis para compra ServicesOnSellAndOnBuy=Serviços para compra e venda -LastModifiedProductsAndServices=Os últimos %s produtos/serviços modificados +LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados LastRecordedProducts=Os últimos %s produtos registados LastRecordedServices=Os últimos %s serviços registados CardProduct0=Ficha de Produto @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Novo preço MinPrice=Preço de venda mínimo +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=O preço de venda não pode ser inferior ao mínimo permitido para este produto ( %s sem impostos) ContractStatusClosed=Fechado ErrorProductAlreadyExists=Um produto com a referencia %s já existe. @@ -92,7 +93,7 @@ BarCode=Código de barras BarcodeType=Tipo de código de barras SetDefaultBarcodeType=Defina o tipo de código de barras BarcodeValue=Valor do código de barras -NoteNotVisibleOnBill=Nota (Não é visível em faturas, orçamentos, etc.) +NoteNotVisibleOnBill=Nota (não visível nas faturas, orçamentos, ...) ServiceLimitedDuration=Sim o serviço é de Duração limitada : MultiPricesAbility=Vários segmentos de preços por produto/serviço (cada cliente enquadra-se num segmento) MultiPricesNumPrices=Nº de preços @@ -112,14 +113,14 @@ ProductAssociationList=Lista de produtos/serviços que são componentes deste pr ProductParentList=Lista de produtos e serviços com este produto como um componente ErrorAssociationIsFatherOfThis=Um dos produtos seleccionados é pai do produto em curso DeleteProduct=Eliminar um produto/serviço -ConfirmDeleteProduct=Está seguro de querer eliminar este produto/serviço? +ConfirmDeleteProduct=Tem a certeza que quer eliminar este produto/serviço? ProductDeleted=O produto/serviço "%s" foi eliminado da base de dados. ExportDataset_produit_1=Produtos e Serviços ExportDataset_service_1=Serviços ImportDataset_produit_1=Produtos ImportDataset_service_1=Serviços DeleteProductLine=Eliminar linha de produto -ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto? +ConfirmDeleteProductLine=Tem a certeza que quer eliminar esta linha de produto? ProductSpecial=Especial QtyMin=Qtd mínima PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) @@ -145,9 +146,9 @@ RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? CloneContentProduct=Copie todas as principais informações do produto / serviço -ClonePricesProduct=Clone prices +ClonePricesProduct=Clone preços CloneCompositionProduct=Clonar produto/serviço embalado -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Clonar variantes de produto ProductIsUsed=Este produto é utilizado NewRefForClone=Ref. do novo produto / serviço SellingPrices=Selling prices @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Preços aos clientes SuppliersPrices=Preços dos fornecedores SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Código de alfândega/mercadoria/SH +CustomCode=Customs / Commodity / HS code CountryOrigin=País de origem Nature=Natureza ShortLabel=Short label @@ -222,11 +223,11 @@ PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code sti NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode BuildPageToPrint=Gerar página para impressão -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +FillBarCodeTypeAndValueManually=Preencha o tipo de código de barras e o valor, manualmente. +FillBarCodeTypeAndValueFromProduct=Preencha o tipo de código de barras e o valor a partir do código de barras de um produto. +FillBarCodeTypeAndValueFromThirdParty=Preencha o tipo de código de barras e o valor a partir do código de barras de um terceiro. +DefinitionOfBarCodeForProductNotComplete=Definição do tipo ou valor do código de barras não completo para o produto %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definição do tipo ou valor do código de barras não completo para o terceiro %s. BarCodeDataForProduct=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) @@ -250,8 +251,8 @@ PriceNumeric=Número DefaultPrice=Preço Predefinido ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Preço de compra mínimo +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable @@ -274,7 +275,7 @@ IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unidade -NbOfQtyInProposals=Quantia nos orçamentos +NbOfQtyInProposals=Quantidade nos orçamentos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label @@ -302,16 +303,16 @@ ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants +ProductCombinations=Variantes +PropagateVariant=Propagar variantes HideProductCombinations=Hide products variant in the products selector ProductCombination=Variant NewProductCombination=New variant EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants +NewProductCombinations=Novas variantes +EditProductCombinations=Edição de variantes SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Gerador de variantes Features=Features PriceImpact=Price impact WeightImpact=Weight impact diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 5ab7dc10990..6030196741d 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Ref. do projeto -ProjectRef=Ref. do Projeto +ProjectRef=Ref. do projeto ProjectId=Id. do Projeto ProjectLabel=Nome do Projeto ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=Contactos do Projeto -ProjectsImContactFor=Projects I'm explicitely a contact of +ProjectsImContactFor=Projetos nos quais sou um contacto AllAllowedProjects=All project I can read (mine + public) AllProjects=Todos os Projetos MyProjectsDesc=This view is limited to projects you are a contact for @@ -23,7 +23,7 @@ TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que es TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +ImportDatasetTasks=Tarefas dos projetos ProjectCategories=Project tags/categories NewProject=Novo Projeto AddProject=Criar Projeto @@ -31,8 +31,8 @@ DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? -OpenedProjects=Open projects -OpenedTasks=Open tasks +OpenedProjects=Projetos abertos +OpenedTasks=Abrir tarefas OpportunitiesStatusForOpenedProjects=Quantia das oportunidades de projetos abertos, por estado OpportunitiesStatusForProjects=Quantia das oportunidades de projetos, por estado ShowProject=Mostrar Projeto @@ -51,7 +51,7 @@ TaskTimeSpent=Tempo despendido nas tarefas TaskTimeUser=Utilizador TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tasks on open projects +TasksOnOpenedProject=Tarefas em projetos abertos WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido @@ -77,10 +77,11 @@ Time=Tempo ListOfTasks=Lista de tarefas GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Ir para a lista de tarefas +GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto +ListProposalsAssociatedProject=Lista de orçamentos associados com o projeto ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto -ListInvoicesAssociatedProject=Lista de faturas de clientes associadas ao projeto +ListInvoicesAssociatedProject=Lista de faturas a clientes associadas ao projeto ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto ListSupplierOrdersAssociatedProject=Lista de notas de encomenda de fornecedores associadas ao projeto ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores associadas ao projeto @@ -147,9 +148,9 @@ TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas OpportunityStatus=Estado da oportunidade OpportunityStatusShort=Estado da Opu. -OpportunityProbability=Opportunity probability +OpportunityProbability=Probabilidade da oportunidade OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount +OpportunityAmount=Montante da oportunidade OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount @@ -168,7 +169,7 @@ AddElement=Ligar ao elemento # Documents models DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Carga de trabalho planeada +PlannedWorkload=Carga de trabalho prevista PlannedWorkloadShort=Workload ProjectReferers=Itens relacionados ProjectMustBeValidatedFirst=Primeiro deve validar o projeto @@ -200,16 +201,16 @@ TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties +OpenedProjectsByThirdparties=Projetos abertos, por terceiros OnlyOpportunitiesShort=Apenas oportunidades OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity +NotAnOpportunityShort=Não é uma oportunidade OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospeção OppStatusQUAL=Qualificação -OppStatusPROPO=Proposta +OppStatusPROPO=Orçamento OppStatusNEGO=Negociação OppStatusPENDING=Pendente OppStatusWON=Ganho @@ -217,7 +218,7 @@ OppStatusLOST=Perdido Budget=Orçamento AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects +LatestModifiedProjects=Últimos %s projetos modificados OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 7195490b3f6..f2837c61104 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -2,29 +2,29 @@ Proposals=Orçamentos Proposal=Orçamento ProposalShort=Orçamento -ProposalsDraft=Orçamentos Rascunho -ProposalsOpened=Orçamentos a clientes abertos +ProposalsDraft=Orçamentos rascunhos +ProposalsOpened=Orçamentos abertos CommercialProposal=Orçamento PdfCommercialProposalTitle=Orçamento -ProposalCard=Ficha do orçamento -NewProp=Novo Orçamento -NewPropal=Novo Orçamento +ProposalCard=Ficha de orçamento +NewProp=Novo orçamento +NewPropal=Novo orçamento Prospect=Cliente Potencial -DeleteProp=Eliminar Orçamento +DeleteProp=Eliminar orçamento ValidateProp=Validar orçamento AddProp=Criar orçamento ConfirmDeleteProp=Tem a certeza que pretende eliminar este orçamento? -ConfirmValidateProp=Tem certeza de que deseja validar este orçamento com o nome %s? +ConfirmValidateProp=Tem certeza que deseja validar este orçamento com o nome %s? LastPropals=Os últimos %s orçamentos -LastModifiedProposals=Os últimos %s orçamentos modificados -AllPropals=Todos Os Orçamentos -SearchAProposal=Procurar um Orçamento +LastModifiedProposals=Últimos %s orçamentos modificados +AllPropals=Todos os orçamentos +SearchAProposal=Procurar um orçamento NoProposal=Nenhum orçamento -ProposalsStatistics=Estatísticas de Orçamentos +ProposalsStatistics=Estatísticas de orçamentos NumberOfProposalsByMonth=Número por Mês AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) -NbOfProposals=Número Orçamentos -ShowPropal=Ver Orçamento +NbOfProposals=Número de orçamentos +ShowPropal=Mostrar orçamento PropalsDraft=Rascunho PropalsOpened=Aberta PropalStatusDraft=Rascunho (precisa de ser validado) @@ -38,28 +38,28 @@ PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado PropalStatusNotSignedShort=Não assinado PropalStatusBilledShort=Faturado -PropalsToClose=Orçamento a Fechar -PropalsToBill=Orçamentos assinados por faturar -ListOfProposals=Lista de Orçamentos -ActionsOnPropal=Acções sobre o Orçamento -RefProposal=Ref. Orçamento -SendPropalByMail=Enviar Orçamento por E-mail +PropalsToClose=Orçamentos a fechar +PropalsToBill=Orçamentos assinados para faturar +ListOfProposals=Lista de orçamentos +ActionsOnPropal=Ações do orçamento +RefProposal=Ref. do orçamento +SendPropalByMail=Enviar orçamento por correio DatePropal=Data do orçamento DateEndPropal=Válido até ValidityDuration=Duração da Validade CloseAs=Definir estado como SetAcceptedRefused=Definir aceite/recusado ErrorPropalNotFound=Orçamento %s Inexistente -AddToDraftProposals=Adicionar ao orçamento em rascunho -NoDraftProposals=Sem orçamentos em rascunho -CopyPropalFrom=Criar orçamento por Cópia de um existente -CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos -DefaultProposalDurationValidity=Prazo de validade por defeito (em días) -UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos +AddToDraftProposals=Adicionar ao orçamento rascunho +NoDraftProposals=Sem orçamentos rascunhos +CopyPropalFrom=Criar orçamento, copiando um orçamento existente +CreateEmptyPropal=Criar orçamentos a partir da lista de produtos/serviços +DefaultProposalDurationValidity=Prazo de validade predefinido do orçamento (em dias) +UseCustomerContactAsPropalRecipientIfExist=Utilizar morada de contacto de cliente, se definido em vez da morada de terceiro como morada de destinatário do orçamento ClonePropal=Clonar orçamento -ConfirmClonePropal=Tem a certeza de que deseja clonar o orçamento %s? -ConfirmReOpenProp=Tem a certeza de que deseja reabrir or orçamento %s? -ProposalsAndProposalsLines=Orçamento e linhas do orçamento +ConfirmClonePropal=Tem a certeza que pretende clonar o orçamento %s? +ConfirmReOpenProp=Tem a certeza que pretende reabrir o orçamento %s? +ProposalsAndProposalsLines=Orçamento e linhas ProposalLine=Linha do orçamento AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade @@ -75,10 +75,11 @@ AvailabilityTypeAV_1M=1 mês TypeContact_propal_internal_SALESREPFOLL=Representante que dá seguimento ao orçamento TypeContact_propal_external_BILLING=Contacto na fatura do cliente TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao orçamento +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=Modelo de orçamento completo (logo...) +DocModelAzurDescription=Um modelo de orçamento completo (logótipo...) DefaultModelPropalCreate=Criação do modelo padrão -DefaultModelPropalToBill=Modelo padrão ao fechar um orçamento (a faturar) -DefaultModelPropalClosed=Modelo padrão ao fechar um orçamento (não faturada) +DefaultModelPropalToBill=Modelo predefinido quando fechar um orçamento (a faturar) +DefaultModelPropalClosed=Modelo predefinido quando fechar um orçamento (não faturado) ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura -ProposalsStatisticsSuppliers=Estatísticas dos orçamentos dos fornecedores +ProposalsStatisticsSuppliers=Estatísticas dos orçamentos de fornecedor diff --git a/htdocs/langs/pt_PT/receiptprinter.lang b/htdocs/langs/pt_PT/receiptprinter.lang index 2cb96338772..e1d460b6b9f 100644 --- a/htdocs/langs/pt_PT/receiptprinter.lang +++ b/htdocs/langs/pt_PT/receiptprinter.lang @@ -1,28 +1,28 @@ # Dolibarr language file - Source file is en_US - receiptprinter -ReceiptPrinterSetup=Setup of module ReceiptPrinter +ReceiptPrinterSetup=Configuração do módulo Recibo / Impressora PrinterAdded=Adicionada a impressora %s PrinterUpdated=Atualizada a impressora %s PrinterDeleted=Eliminada a impressora %s TestSentToPrinter=Teste Enviado para a Impressora %s -ReceiptPrinter=Receipt printers -ReceiptPrinterDesc=Setup of receipt printers -ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinter=Impressoras de recibo +ReceiptPrinterDesc=Configurar impressoras de recibo +ReceiptPrinterTemplateDesc=Configuração de Modelos ReceiptPrinterTypeDesc=Description of Receipt Printer's type ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile -ListPrinters=List of Printers +ListPrinters=Lista de Impressoras SetupReceiptTemplate=Template Setup -CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_DUMMY=Impressora de Teste CONNECTOR_NETWORK_PRINT=Impressora de Rede CONNECTOR_FILE_PRINT=Impressora Local CONNECTOR_WINDOWS_PRINT=Impressora do Windows Local -CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_DUMMY_HELP=Impressora de Teste para testar, não faz nada CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer -PROFILE_DEFAULT=Default Profile -PROFILE_SIMPLE=Simple Profile +PROFILE_DEFAULT=Perfil Predefinido +PROFILE_SIMPLE=Perfil Simples PROFILE_EPOSTEP=Epos Tep Profile -PROFILE_P822D=P822D Profile +PROFILE_P822D=Perfil P822D PROFILE_STAR=Star Profile PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers PROFILE_SIMPLE_HELP=Simple Profile No Graphics diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 9414ac2143d..354fdd9a91d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contabilidade definida na ficha do utilizador será usada apenas para o Livro Auxiliar de contabilidade. Este será usado para o Livro Razão e como valor padrão da contabilidade do Livro Auxiliar se a conta de contabilidade do utilizador não estiver definida. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta de contabilidade dedicada definida na ficha do utilizador será utilizada apenas para o 'Livro Auxiliar' de contabilidade. Este será utilizado para o 'Livro Razão' e como valor predefinido do 'Livro Auxiliar' da contabilidade se a conta de contabilidade do utilizador dedicada não estiver definida. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários Salary=Salário Salaries=Salários @@ -15,4 +15,4 @@ THMDescription=Esse valor pode ser usado para calcular o custo do tempo consumid TJMDescription=Esse valor é atualmente serve apenas como informação e não é utilizado em qualquer cálculo LastSalaries=Últimos %s pagamentos salariais AllSalaries=Todos os pagamentos salariais -SalariesStatistics=Statistiques salaires +SalariesStatistics=Estatísticas salariais diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 1d8df148b7e..3966e098b12 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Ref. de Envio -Sending=Envio +RefSending=Ref. de expedição +Sending=Expedição Sendings=Envios AllSendings=Todos os Despachos Shipment=Envio @@ -10,7 +10,7 @@ Receivings=Receção de encomendas SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio -LastSendings=Latest %s shipments +LastSendings=Últimas %s expedições StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios NumberOfShipmentsByMonth=Número de envios por mês @@ -18,13 +18,13 @@ SendingCard=Ficha da expedição NewSending=Novo Envio CreateShipment=Criar Envio QtyShipped=Quant. Enviada -QtyShippedShort=Qty ship. -QtyPreparedOrShipped=Qty prepared or shipped +QtyShippedShort=Quant. exp. +QtyPreparedOrShipped=Quantidade preparada ou expedida QtyToShip=Quant. a Enviar QtyReceived=Quant. Recebida -QtyInOtherShipments=Qty in other shipments -KeepToShip=Remain to ship -KeepToShipShort=Remain +QtyInOtherShipments=Quantidade noutras expedições +KeepToShip=Quantidade remanescente a expedir +KeepToShipShort=Restante OtherSendingsForSameOrder=Outros Envios deste Pedido SendingsAndReceivingForSameOrder=Envios e receções para esta encomenda SendingsToValidate=Expedições por validar @@ -35,29 +35,29 @@ StatusSendingProcessed=Processado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado -SendingSheet=Shipment sheet +SendingSheet=Folha de expedição ConfirmDeleteSending=Tem certeza de que deseja eliminar esta expedição? ConfirmValidateSending=Tem a certeza de que deseja validar esta expedição com a referência %s ? -ConfirmCancelSending=Are you sure you want to cancel this shipment? +ConfirmCancelSending=Tem a certeza que deseja cancelar esta expedição? DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. -StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known). -DateDeliveryPlanned=Planned date of delivery -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +StatsOnShipmentsOnlyValidated=Estatísticas efetuadas sobre expedições validadas. A data usada é a data de validação da expedição (a data de entrega prevista nem sempre é conhecida). +DateDeliveryPlanned=Data prevista de entrega +RefDeliveryReceipt=Ref. do recibo de entrega +StatusReceipt=Estado do recibo de entrega DateReceived=Data da entrega recebida SendShippingByEMail=Efectuar envio por e-mail -SendShippingRef=Submission of shipment %s +SendShippingRef=Submissão da expedição %s ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote ShipmentCreationIsDoneFromOrder=Para já, a criação de uma nova expedição é efectuada a partir da ficha de encomenda. -ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders -ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received -NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. -WeightVolShort=Weight/Vol. +ShipmentLine=Linha da expedição +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders +ProductQtyInShipmentAlreadySent=Quantidade do produto de encomenda do cliente aberta, já expedida +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade de produtos de encomenda a fornecedor aberta, já recebida +NoProductToShipFoundIntoStock=Nenhum produto por expedir encontrado no armazém %s . Corrija o stock ou volte atrás para escolher outro armazém. +WeightVolShort=Peso/Volume ValidateOrderFirstBeforeShipment=Deve validar a encomenda antes de poder efetuar expedições. # Sending methods @@ -68,5 +68,5 @@ SumOfProductVolumes=Soma dos volumes dos produtos SumOfProductWeights=Soma dos pesos dos produtos # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Detalhes do armazém +DetailWarehouseFormat= P: %s (Qtd: %d) diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index a163a8d9f42..3df936b6a06 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - sms Sms=Sms -SmsSetup=Sms configuração +SmsSetup=Configurar Sms SmsDesc=Esta página permite que você defina opções globais de SMS ou características SmsCard=Ficha de SMS AllSms=Todos Campanhas SMS diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index c94f9999a00..d03c7f1022f 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Ficha do armazém -Warehouse=Armazem +Warehouse=Armazém Warehouses=Armazéns -ParentWarehouse=Parent warehouse +ParentWarehouse=Armazém Principal NewWarehouse=Novo Armazem ou Zona de Armazenagem WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido -AddWarehouse=Create warehouse +AddWarehouse=Criar armazém AddOne=Adicionar um -DefaultWarehouse=Default warehouse +DefaultWarehouse=Armazém predefinido WarehouseTarget=Armazem Destino ValidateSending=Confirmar Envío CancelSending=Cancelar Envío @@ -18,22 +18,22 @@ DeleteSending=Eliminar Envío Stock=Stock Stocks=Stocks StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Lotes / Nr. Série +LotSerialList=Lista de lote / nr. série Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório ListOfWarehouses=Lista de Armazens ListOfStockMovements=Lista de movimentos de stock -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d +ListOfInventories=Lista de inventários +MovementId=Id. do Movimento +StockMovementForId=Id. do Movimento %d ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area +StocksArea=Área de armazéns Location=Localização LocationSummary=Nome abreviado da localização -NumberOfDifferentProducts=Number of different products +NumberOfDifferentProducts=Número de produtos diferentes NumberOfProducts=Numero total de produtos -LastMovement=Latest movement +LastMovement=Movimentos mais recentes LastMovements=Latest movements Units=Unidades Unit=Unidade @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes DeStockOnShipment=Diminuir stocks reais ao validar a expedição DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos -ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 81d46eb1ae1..d94cf0d0e4e 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Configuração do módulo Stripe +StripeSetup=Configurar módulo de Stripe StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Pagar com cartão de crédito ou Stripe FollowingUrlAreAvailableToMakePayments=As seguintes URL estão disponiveis para permitir a um cliente efectuar um pagamento @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Criar cliente no Stripe CreateCardOnStripe=Criar ficha no Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index 60d097fde28..84bd14d6cbd 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Orçamentos de fornecedores -supplier_proposalDESC=Gerir pedidos de preço aos fornecedores +SupplierProposal=Orçamentos de fornecedor +supplier_proposalDESC=Gerir pedidos de preço aos vendedores SupplierProposalNew=Novo pedido de preço CommRequest=Preço solicitado CommRequests=Preços solicitados SearchRequest=Encontrar um pedido DraftRequests=Pedidos rascunho -SupplierProposalsDraft=Rascunhos de orçamentos de fornecedores -LastModifiedRequests=Latest %s modified price requests +SupplierProposalsDraft=Orçamentos de fornecedor rascunhos +LastModifiedRequests=Últimos %s orçamentos de fornecedores modificados RequestsOpened=Abrir pedidos de preço -SupplierProposalArea=Área de orçamentos de fornecedores -SupplierProposalShort=Orçamento do fornecedor -SupplierProposals=Orçamentos de fornecedores -SupplierProposalsShort=Orçamentos de fornecedores +SupplierProposalArea=Área de orçamentos de fornecedor +SupplierProposalShort=Orçamento de fornecedor +SupplierProposals=Orçamentos de fornecedor +SupplierProposalsShort=Orçamentos de fornecedor NewAskPrice=Novo pedido de preço -ShowSupplierProposal=Show price request -AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +ShowSupplierProposal=Mostrar pedido de preço +AddSupplierProposal=Criar um pedido de preço +SupplierProposalRefFourn=Ref. do fornecedor SupplierProposalDate=Data de Envio SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Tem a certeza que pretende validar este pedido de preço com o nome %s ? @@ -32,24 +32,24 @@ SupplierProposalStatusValidatedShort=Validado SupplierProposalStatusClosedShort=Fechado SupplierProposalStatusSignedShort=Aceite SupplierProposalStatusNotSignedShort=Recusado -CopyAskFrom=Create price request by copying existing a request +CopyAskFrom=Criar orçamento de fornecedor copiando um orçamento existente CreateEmptyAsk=Criar pedido em branco CloneAsk=Clonar pedido de preço -ConfirmCloneAsk=Are you sure you want to clone the price request %s? -ConfirmReOpenAsk=Are you sure you want to open back the price request %s? -SendAskByMail=Send price request by mail -SendAskRef=Sending the price request %s +ConfirmCloneAsk=Tem certeza que deseja clonar o orçamento do fornecedor, %s? +ConfirmReOpenAsk=Tem certeza que deseja reabrir o orçamento do fornecedor, %s? +SendAskByMail=Enviar orçamento do fornecedor por email +SendAskRef=A enviar o orçamento do fornecedor, %s SupplierProposalCard=Ficha do orçamento do fornecedor ConfirmDeleteAsk=Tem certeza de que deseja eliminar o pedido de preço %s? -ActionsOnSupplierProposal=Events on price request -DocModelAuroreDescription=A complete request model (logo...) +ActionsOnSupplierProposal=Eventos sobre o orçamento do fornecedor +DocModelAuroreDescription=Um modelo completo de orçamento de fornecedor (logo...) CommercialAsk=Pedido de preço DefaultModelSupplierProposalCreate=Criação do modelo padrão -DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) -DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=Lista de orçamentos de fornecedores -ListSupplierProposalsAssociatedProject=Lista de orçamentos de fornecedores associados ao projeto -SupplierProposalsToClose=Orçamentos de fornecedores por fechar -SupplierProposalsToProcess=Orçamentos de fornecedores por processar -LastSupplierProposals=Latest %s price requests -AllPriceRequests=All requests +DefaultModelSupplierProposalToBill=Modelo predefinido ao fechar um orçamento de fornecedor (aceite) +DefaultModelSupplierProposalClosed=Modelo predefinido ao fechar um orçamento de fornecedor (recusado) +ListOfSupplierProposals=Lista de pedidos de orçamentos de fornecedor +ListSupplierProposalsAssociatedProject=Lista de orçamentos de fornecedor associados com o projeto +SupplierProposalsToClose=Orçamentos de fornecedor a fechar +SupplierProposalsToProcess=Orçamentos de fornecedor a processar +LastSupplierProposals=Últimos %s orçamentos de fornecedores +AllPriceRequests=Todos os orçamentos de fornecedores diff --git a/htdocs/langs/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 45a55271de9..f9ceed462c7 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -SuppliersInvoice=Faturas do Fornecedor -ShowSupplierInvoice=Mostrar fatura do fornecedor -NewSupplier=Novo Fornecedor +SuppliersInvoice=Fatura de fornecedor +ShowSupplierInvoice=Mostrar Fatura do Fornecedor +NewSupplier=Novo fornecedor History=Histórico -ListOfSuppliers=Lista de Fornecedores -ShowSupplier=Mostrar Fornecedor +ListOfSuppliers=Lista de fornecedores +ShowSupplier=Mostrar fornecedor OrderDate=Data Pedido BuyingPriceMin=Melhor preço de compra BuyingPriceMinShort=Melhor preço de compra @@ -14,27 +14,27 @@ TotalSellingPriceMinShort=Total dos preços de venda dos subprodutos SomeSubProductHaveNoPrices=Alguns sub-produtos não têm preço definido AddSupplierPrice=Adicionar preço de compra ChangeSupplierPrice=Alterar o preço de compra -SupplierPrices=Preços dos fornecedores +SupplierPrices=Preços de fornecedor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Este fornecedor de referência já está associado com uma referência: %s -NoRecordedSuppliers=Sem Fornecedores Registados -SupplierPayment=Pagamento a Fornecedor -SuppliersArea=Área Fornecedores -RefSupplierShort=Ref. Fornecedor +NoRecordedSuppliers=Nenhum fornecedor registado +SupplierPayment=Pagamento de fornecedor +SuppliersArea=Área de forncedores +RefSupplierShort=Ref. do fornecedor Availability=Disponibilidade -ExportDataset_fournisseur_1=Faturas de fornecedores e linhas da fatura -ExportDataset_fournisseur_2=Faturas de fornecedores e pagamentos -ExportDataset_fournisseur_3=Pedidos a fornecedores e linhas de pedido +ExportDataset_fournisseur_1=Lista de faturas de fornecedor e linhas de fatura +ExportDataset_fournisseur_2=Faturas e pagamentos de fornecedor +ExportDataset_fournisseur_3=Encomendas a fornecedores e linhas de encomenda ApproveThisOrder=Aprovar este Pedido ConfirmApproveThisOrder=Tem certeza de que deseja aprovar a encomenda %s ? DenyingThisOrder=Negar esta encomenda ConfirmDenyingThisOrder=Tem certeza de que deseja recusar esta encomenda %s ? ConfirmCancelThisOrder=Tem certeza de que deseja cancelar esta encomenda %s ? -AddSupplierOrder=Criar Pedido a Fornecedor -AddSupplierInvoice=Criar Factura do Fornecedor +AddSupplierOrder=Criar Ordem de Compra +AddSupplierInvoice=Criar fatura de fornecedor ListOfSupplierProductForSupplier=Lista de produtos e preços do fornecedor %s SentToSuppliers=Enviado para os fornecedores -ListOfSupplierOrders=Lista das encomendas do fornecedor -MenuOrdersSupplierToBill=Encomendas do fornecedor para faturar +ListOfSupplierOrders=Lista de ordens de compra +MenuOrdersSupplierToBill=Encomendas a fornecedor por faturar NbDaysToDelivery=Atraso da entrega em dias DescNbDaysToDelivery=O maior atraso na entrega dos produtos desta encomenda SupplierReputation=Reputação do fornecedor @@ -44,4 +44,4 @@ ReputationForThisProduct=Reputação BuyerName=Nome do comprador AllProductServicePrices=Todos os preços de produtos/serviços AllProductReferencesOfSupplier=Todas as referências de produtos/serviços do fornecedor -BuyingPriceNumShort=Preços dos fornecedores +BuyingPriceNumShort=Preços de fornecedor diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index 3ed0ee808e3..f8bb5a56ec3 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Relatórios de Despesas +ShowExpenseReport=Mostrar relatório de despesas +Trips=Relatórios de despesas TripsAndExpenses=Relatório de Despesas TripsAndExpensesStatistics=Estatísticas dos Relatórios de Despesas TripCard=Ficha do relatório de despesa -AddTrip=Create expense report +AddTrip=Criar relatório de despesas ListOfTrips=Lista de relatórios de despesas ListOfFees=Lista de Taxas TypeFees=Tipos de taxas -ShowTrip=Show expense report +ShowTrip=Mostrar relatório de despesas NewTrip=Novo relatório de despesas LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +AllExpenseReports=Todos os relatórios de despesas +CompanyVisited=Empresa / organização visitada FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? ListTripsAndExpenses=Lista de relatórios de despesas ListToApprove=A aguardar aprovação -ExpensesArea=Expense reports area +ExpensesArea=Área dos relatórios de despesas ClassifyRefunded=Classificar como 'Reembolsado' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApproval=Foi submetido um relatório de despesas para aprovação ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 8f14c13f796..1b1127bc733 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=Área GRH +HRMArea=Área de GRH UserCard=Ficha do utilizador GroupCard=Ficha do grupo Permission=Permissão @@ -48,7 +48,7 @@ PasswordChangeRequest=Pedido para alterar a palavra-passe a %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. ConfirmPasswordReset=Confirmar restauração da palavra-passe MenuUsersAndGroups=Utilizadores e Grupos -LastGroupsCreated=Os últimos %s grupos criados +LastGroupsCreated=Latest %s groups created LastUsersCreated=Os últimos %s utilizadores criados ShowGroup=Mostrar Grupo ShowUser=Mostrar Utilizador @@ -57,10 +57,10 @@ UserModified=Utilizador modificado com sucesso PhotoFile=Ficheiro de Fotografia ListOfUsersInGroup=Lista de Utilizadores neste grupo ListOfGroupsForUser=Lista de Grupos para este utilizador -LinkToCompanyContact=Hiperligação para terceiros / contacto -LinkedToDolibarrMember=Hiperligação para membro -LinkedToDolibarrUser=Hiperligação para o utilizador do Dolibarr -LinkedToDolibarrThirdParty=Hiperligação para terceiros do Dolibarr +LinkToCompanyContact=Associar a terceiro / contacto +LinkedToDolibarrMember=Associar a membro +LinkedToDolibarrUser=Associar a utilizador do Dolibarr +LinkedToDolibarrThirdParty=Associar a terceiro do Dolibarr CreateDolibarrLogin=Criar um Utilizador CreateDolibarrThirdParty=Criar um Terceiro LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr. @@ -69,8 +69,8 @@ InternalUser=Utilizador Interno ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr DomainUser=Utilizador de Domínio %s Reactivate=Reativar -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Este formulário permite que você crie um utilizador interno para a sua empresa/organização. Para criar um utilizador externo (cliente, fornecedor; terceiro), utilize o botão "Criar utilizador Dolibarr" a partir da ficha de contacto do terceiro. +InternalExternalDesc=Um utilizador internoé um utilizador que faz parte de sua empresa/organização.
    Um utilizador externoé um cliente, fornecedor ou outro.

    Em ambos os casos, as permissões definem os direitos no Dolibarr, o utilizador externo também pode ter um gestor de menu diferente do utilizador interno (consulte Inicio -> Configurações -> Aparência) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) @@ -93,7 +93,7 @@ NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! NbOfUsers=N º de Utilizadores -NbOfPermissions=Nb of permissions +NbOfPermissions=Número de permissões DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index cf74b572dc6..974fa46bc11 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -3,8 +3,8 @@ Shortname=Código WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web que precisar. Depois vá ao menu de Sites da Web para editá-los. DeleteWebsite=Eliminar site da Web ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente +WEBSITE_PAGE_EXAMPLE=Página da Web para utilizar como exemplo WEBSITE_PAGENAME=Nome/pseudonimo da página WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL do ficheiro CSS externo @@ -12,23 +12,23 @@ WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file +WEBSITE_HTACCESS=Ficheiro .htaccess de site da Web HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Bliblioteca de Multimedia -EditCss=Edit Style/CSS or HTML header +EditCss=Editar Estilo/CSS ou cabeçalho de HTML EditMenu=Editar Menu EditMedias=Edit medias EditPageMeta=Editar Metadados -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container -HomePage=Home Page -PageContainer=Page/container +AddWebsite=Adicionar site da Web +Webpage=Página/recipiente da Web +AddPage=Adicionar página/recipiente +HomePage=Página Inicial +PageContainer=Página/recipiente PreviewOfSiteNotYetAvailable=A pré-visualização do seu site da Web %s ainda mão está disponível. Deve adicionar primeiro uma página. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair +PageContent=Página / Recipiente PageDeleted=Page/Contenair '%s' of website %s deleted PageAdded=Page/Contenair '%s' added ViewSiteInNewTab=Ver site no novo separador @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 81be5830a28..4946c432c0f 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Área das ordens de pagamento de débito direto +SuppliersStandingOrdersArea=Área das ordens de pagamento de débito direto +StandingOrdersPayment=Ordens de pagamento de débito direto +StandingOrderPayment=Débito direto +NewStandingOrder=Nova ordem de pagamento de débito direto StandingOrderToProcess=Para processar WithdrawalsReceipts=Encomenda de débito direto WithdrawalReceipt=Encomenda de Débito Direto LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines +WithdrawalsLines=Linhas de ordem de débito direto RequestStandingOrderToTreat=Request for direct debit payment order to process RequestStandingOrderTreated=Request for direct debit payment order processed NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. @@ -16,12 +16,12 @@ NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Quantidade a Levantar -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Débito direto recusado NoInvoiceToWithdraw=Não existe nenhuma fatura à espera com 'Pedidos de débito direto' abertos. Vá ao separador '%s' na ficha da fatura para fazer um pedido. ResponsibleUser=Utilizador Responsável dos Débitos Directos -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics +WithdrawalsSetup=Configurar pagamento de débito direto +WithdrawStatistics=Estatísticas de pagamento de débito direto +WithdrawRejectStatistics=Estatísticas de pagamento de débito direto rejeitado LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index adc8112cb89..2205f9d76fa 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Configuração do módulo de Fluxo de Trabalho -WorkflowDesc=Este módulo foi projetado para modificar o comportamento das ações automáticas na aplicação. Por defeito, o fluxo de trabalho é aberto (você pode fazer as coisas na ordem que deseja). Você pode ativar as ações automáticas do seu interesse. +WorkflowSetup=Configurar módulo de fluxo de frabalho +WorkflowDesc=Este módulo foi criado para modificar o comportamento das ações automáticas na aplicação. Por predefinição, o fluxo de trabalho está aberto (pode fazer as coisas na ordem que desejar). Pode ativar as ações automáticas em que está interessado. ThereIsNoWorkflowToModify=Não há modificações de fluxo de trabalho disponíveis para os módulos ativados. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar automaticamente uma encomenda de cliente após a assinatura de um orçamento (a nova encomenda terá o mesmo valor que o orçamento) descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (new invoice will have same amount than proposal) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Criar automaticamente uma fatura de cliente após a validação de um contrato descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed (new invoice will have same amount than order) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifique o(s) orçamentos(s) associados como faturados quando uma encomenda de um cliente é classificada como faturada (e se a quantidade da encomenda for igual à quantidade total dos orçamentos assinados associados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifique os orçamentos de clientes vinculados como faturados quando a fatura do cliente é validada (e se o valor da fatura for igual ao montante total dos orçamentos, assinados, vinculados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifique a encomenda do cliente vinculada como enviada quando uma expedição é validada (e se a quantidade enviada por todas as expedições for idêntica à da encomenda a atualizar) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifique os pedidos de orçamento do fornecedor vinculados como faturados quando a fatura do fornecedor é validada (e se o montante da fatura for igual ao montante total dos pedidos de orçamento vinculados) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifique as notas de encomenda de fornecedores vinculadas como faturadas quando a fatura do fornecedor é validada (e se o valor da fatura for igual ao total das notas de encomenda vinculadas) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Criação automática AutomaticClassification=Classificação automática diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 3fac49d0d52..7d98f23d7b7 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Contabilitate ACCOUNTING_EXPORT_SEPARATORCSV= Separator coloane pentru fisier export ACCOUNTING_EXPORT_DATE=Format date pentru fisiere export ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -35,15 +36,15 @@ AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +AccountWithNonZeroValues=Conturi contabile fără valoare zero +ListOfAccounts=Listă conturilor contabile MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Contabilitate +AccountancyArea=Accounting area AccountancyAreaDescIntro=Utilizarea modulului de contabilitate se face în mai multe etape: AccountancyAreaDescActionOnce=Următoarele acțiuni sunt executate de obicei doar o singură dată sau o dată pe an ... AccountancyAreaDescActionOnceBis=Următorii pași trebuie făcuți pentru a vă economisi timpul în viitor prin sugerarea contului contabil implicit corect atunci când efectuați jurnalizarea (scrierea înregistrărilor în Jurnale și în registrul Cartea Mare). @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=PASUL %s: Creați un model de plan de cont din men AccountancyAreaDescChart=PASUL %s: Creați sau verificați conținutul planului dvs. de conturi din meniul %s AccountancyAreaDescVat=PASUL %s: Definirea conturilor contabile pentru fiecare TVA. Pentru aceasta, utilizați intrarea din meniu %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=PASUL %s: Definiți conturile contabile implicite pentru fiecare tip de raport de cheltuieli. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescSal=PASUL %s: Definirea conturilor contabile implicite pentru plata salariilor. Pentru aceasta, utilizați intrarea din meniu %s. AccountancyAreaDescContrib=PASUL %s: Definiți conturile implicite de contabilitate pentru cheltuieli speciale (taxe diverse). Pentru aceasta, utilizați intrarea din meniu %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Conturi de produs ProductsBinding=Conturi de produse Ventilation=Asocierea la conturi CustomersVentilation=Asocierea facturii cu clientul -SuppliersVentilation=Asocierea facturii cu furnizorul +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Raportul de cheltuieli obligatoriu CreateMvts=Creați o nouă tranzacție UpdateMvts=Modificarea unei tranzacții @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Lungimea conturilor contabile generale (Dacă setați ACCOUNTING_LENGTH_AACCOUNT=Lungimea conturilor contabile ale terțelor părți (dacă ați setat valoarea la 6 aici, contul "401" va apărea ca "401000" pe ecran) ACCOUNTING_MANAGE_ZERO=Permiteți gestionarea unui număr diferit de zero la sfârșitul unui cont contabil. Necesar anumitor țări (cum ar fi Elveția). Dacă se ține inchis (implicit), puteți seta următorii 2 parametri pentru a cere aplicației să adauge zero virutal. BANK_DISABLE_DIRECT_INPUT=Dezactivați înregistrarea directă a tranzacției în contul bancar +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Jurnal vânzări ACCOUNTING_PURCHASE_JOURNAL=Jurnal cumpărări ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal Diverse ACCOUNTING_EXPENSEREPORT_JOURNAL=Jurnalul raportului de cheltuieli ACCOUNTING_SOCIAL_JOURNAL=Jurnal Asigurări Sociale +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Contul contabil al transferului ACCOUNTING_ACCOUNT_SUSPENSE=Contul contabil de așteptare @@ -185,11 +189,12 @@ ListeMvts=Lista mișcărilor ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, AddCompteFromBK=Adăugați conturi contabile grupului ReportThirdParty=Listează contul terță parte -DescThirdPartyReport=Consultați aici lista clienților și furnizorilor terță parte și a conturile lor contabile +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consultați aici lista liniilor de facturare pentru clien DescVentilTodoCustomer=Ascoiază linii de facturare care nu sunt deja legate de contul contabil al produsului ChangeAccount=Modificați contul contabil al produsului / serviciului pentru liniile selectate cu următorul cont contabil: Vide=- -DescVentilSupplier=Consultați aici lista liniilor de facturare a furnizorilor asociate sau nu încă unui cont contabil de produs -DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și conturile lor contabile +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Linii de raportare a cheltuielilor care nu sunt deja asociate unui cont contabile de taxe DescVentilExpenseReport=Consultați aici lista liniilor de raportare a cheltuielilor asociate (sau nu) unui cont contabile de taxe DescVentilExpenseReportMore=Dacă configurați contul contabil pe linii de raportare a tipurilor de cheltuieli, aplicația va putea face asocierea între liniile dvs. de raportare a cheltuielilor și contul contabil al planului dvs. de conturi, printr-un singur clic cu butonul "%s" . În cazul în care contul nu a fost stabilit în dicționarul de taxe sau dacă aveți încă anumite linii care nu sunt asociate niciunui cont, va trebui să faceți o asociere manuală din meniul " %s ". @@ -215,7 +220,7 @@ ValidateHistory=Asociază automat AutomaticBindingDone=Asociere automată făcută ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Card asociat GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -234,11 +239,11 @@ AccountingJournal=Jurnalul contabil NewAccountingJournal=Jurnal contabil nou ShowAccoutingJournal=Arătați jurnalul contabil Nature=Personalitate juridică -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=Operațiuni diverse AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca -AccountingJournalType5=Expenses report +AccountingJournalType5=Raport Cheltuieli AccountingJournalType8=Inventory AccountingJournalType9=Are nou ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit @@ -293,4 +298,9 @@ Binded=Linii asociate ToBind=Linii de asociat UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index a71415d450e..fd9c282f388 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare @@ -291,7 +292,7 @@ ModuleSetup=Configurare Modul ModulesSetup=Configurare Module / Aplicație ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Managementul Produselor (PM) ModuleFamilyHr=Management Resurse Umane (HR) ModuleFamilyProjects=Proiecte @@ -373,7 +374,8 @@ NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt PDF=PDF PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF PDFAddressForging=Reguli de creare a casetelor adresa -HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe PDF generate +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat @@ -445,13 +447,14 @@ DisplayCompanyInfo=Afiseaza adresa societatii DisplayCompanyManagers=Afiseaza nume manager DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Utilizatori & grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor @@ -479,7 +485,7 @@ Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor Module2Name=Comercial Module2Desc=Management Comercial Module10Name=Contabilitate -Module10Desc=Contabilitate simplă de gestiune ( jurnale , cifră afaceri) bazată pe baza de date. Fără ventilare. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Oferte Module20Desc=Managementul Ofertelor Comerciale Module22Name=Emailing @@ -491,7 +497,7 @@ Module25Desc=Managementul Comenzilor Clienţi Module30Name=Facturi Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi de gestionare pentru furnizorii Module40Name=Furnizori -Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Facilități de înregistrare (fișier, syslog, ...). Aceste jurnale sunt pentru scopuri tehnice / de depanare. Module49Name=Editori @@ -546,8 +552,8 @@ Module400Name=Proiecte / Oportunitati / Prospecți Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integrare -Module500Name=Cheltuieli speciale -Module500Desc=Managementul cheltuielilor speciale (impozite, taxe sociale sau fiscale, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Plata salariilor angajaților Module510Desc=Înregistrați și urmați plata salariilor angajaților dvs. Module520Name=Credit @@ -561,14 +567,14 @@ Module700Name=Donatii Module700Desc=MAnagementul Donaţiilor Module770Name=Rapoarte Cheltuieli Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...) -Module1120Name=Ofertă Comercială Furnizor -Module1120Desc=Cereti oferta comerciala si preturile furnizorului +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrare Module1520Name=Generare Document Module1520Desc=Generarea de documente de poștă electronică in masa Module1780Name=Tag-uri / Categorii -Module1780Desc=Creați etichete/categorii (produse, clienti, furnizori, contacte sau membri) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fckeditor Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor) Module2200Name=Preţuri dinamice @@ -576,7 +582,7 @@ Module2200Desc=Activați utilizarea expresii matematice pentru prețuri Module2300Name=Joburi programate Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Evenimente / Agenda -Module2400Desc=Urmăriți evenimentele efectuate și cele viitoare. Lăsați aplicațiile să înregistreze evenimente automate în scopuri de urmărire sau să înregistreze manual evenimente sau întâlniri. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru -Module6000Desc=Managementul fluxului de lucru +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Managementul cererilor de concedii @@ -613,7 +619,7 @@ Module50100Desc=Modulul Punct de vânzări (POS) Module50200Name=PayPal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Contabilitate (avansat) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Print lP IPrinter Module54000Desc=Imprimare directă (fără a deschide documentele) folosind interfața CUPS IPP (imprimanta trebuie să fie vizibilă de pe server și CUPS trebuie să fie instalat pe server). Module55000Name=Sondaj, supraveghere sau vot @@ -885,7 +891,7 @@ DictionaryCivility=Titlu personal si profesional DictionaryActions=Tipuri evenimente agenda DictionarySocialContributions=Tipuri Taxe sociale sau fiscale DictionaryVAT=Cote TVA sau Cote Taxe Vanzări -DictionaryRevenueStamp=Valoarea timbrelor fiscale +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Conditiile de plata DictionaryPaymentModes=Moduri plată DictionaryTypeContact=Tipuri Contact/adresă @@ -913,7 +919,7 @@ SetupSaved=Setup salvate SetupNotSaved=Setup not saved BackToModuleList=Inapoi la lista de module BackToDictionaryList=Inapoi la lista de dicţionare -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=TVA-ul de management VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă:
    Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii.
    Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Întârziere acceptată (în zile) înainte de a Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile care nu au fost procesate încă -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile către furnizori care nu au fost procesate încă +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr. -SetupDescription2=Cele două etape obligatorii de configurare sunt primele două din meniul de configurare din stânga: pagina de configurare %s și pagina de configurare %s: -SetupDescription3=Parametrii din meniul %s -> %s sunt necesari deoarece datele definite sunt folosite pe ecranele Dolibarr și pentru a personaliza comportamentul implicit al software-ului (de exemplu, pentru caracteristicile legate de țară). -SetupDescription4=Parametrii din meniul %s -> %s sunt necesari, deoarece Dolibarr ERP / CRM este o colecție de mai multe module / aplicații, toate mai mult sau mai puțin independente. Noile caracteristici vor fi adăugate în meniuri pentru fiecare modul pe care îl veți activa. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Alte meniul intrări gestiona parametri opţionali. LogEvents=Audit de securitate evenimente Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizatorii administratori . SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. -CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Available app/modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -1188,11 +1195,11 @@ UserMailRequired=EMail necesare pentru a crea un utilizator nou HRMSetup=Configurare Modul HRM ##### Company setup ##### CompanySetup=Setări Modul Terţi -CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți. NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documente şabloane DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) @@ -1203,6 +1210,9 @@ MustBeUnique=Trebuie sa fie unic? MustBeMandatory=Este obligatorie crearea unor terțe părți? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Text liber pe ofertele comerciale WatermarkOnDraftProposal=Filigranul pe ofertele comerciale schiţă (niciunul daca e gol) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Cere contul bancar destinație al ofertei ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Ordinele de gestionare setup OrdersNumberingModules=Ordinele de numerotare module @@ -1448,7 +1458,7 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizator OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins. OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit. ##### Stock ##### -StockSetup=Configurare modul Depozite +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Dacă utilizați unmodul punct de vânzare (modulul POS furnizat în mod implicit sau un alt modul extern), acest setup poate fi ignorat de către modul punctul de vânzare . Cele mai multe module de puncte de vânzări sunt concepute pentru a crea imediat o factură și reduce stocul implicit indiferent de ce optiune aveţi aici. Deci, dacă aveți nevoie sau nu de a avea o scădere de stoc la înregistrarea unei vinzări din punctul dvs. de vânzare, verificați de asemenea modulul POS configurat. ##### Menu ##### MenuDeleted=Meniu eliminat @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### SuppliersSetup=Furnizorul modul de configurare -SuppliersCommandModel=Finalizarea şablon de ordine furnizorul (logo. ..) -SuppliersInvoiceModel=Model complet de factura furnizorului (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nu utiliza caractere ambigue ("1","l","i","|","0","O" SalariesSetup=Configurare modul salarii SortOrder=Ordine sortare Format=Format -TypePaymentDesc=0:Tip plata Client, 1:Tip plata Furnizor, 2:Ambele tipuri plata Client sau Furnizor +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include calea (definita in variabila %s) ExpenseReportsSetup=Configurarea modului rapoartelor de cheltuieli TemplatePDFExpenseReports=Șabloane de documente pentru a genera un document de raportare a cheltuielilor @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Culoare titlu pagina +TextTitleColor=Text color of Page title LinkColor=Culoare link-uri PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Culoare Background pentru Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Culoare Background pentru Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Checksum așteptat CurrentChecksum=Checksum curent ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Oferte Clienti +MailToSendOrder=Comenzi client +MailToSendInvoice=Facturi Clienţi +MailToSendShipment=Livrări +MailToSendIntervention=Intervenţii +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracte +MailToThirdparty=Terţi +MailToMember=Membri +MailToUser=Utilizatori +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index 6a4ea505bc8..575df64772f 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banca -MenuBankCash=Banca / Casa +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Nume bancă FinancialAccount=Cont BankAccount=Cont bancar BankAccounts=Conturi bancare +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Data plăţii actualizată cu succes PaymentDateUpdateFailed=Data Plata nu a putut fi actualizată Transactions=Tranzacţii BankTransactionLine=Bank entry -AllAccounts=Toate conturile banca / casa +AllAccounts=All bank and cash accounts BackToAccount=Inapoi la cont ShowAllAccounts=Arată pentru toate conturile FutureTransaction=Tranzacţie viitoare. In nici un caz de decontat. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 797efa922be..7bfe4417ad0 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -109,9 +109,9 @@ CancelBill=Anulează o factură SendRemindByMail=EMail memento DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Transformă în viitor discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero @@ -120,7 +120,7 @@ BillStatus=Status Factura StatusOfGeneratedInvoices=Status factură generată BillStatusDraft=Schiţă (de validat) BillStatusPaid=Plătite -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) @@ -282,6 +282,7 @@ RelativeDiscount=Discount relativ GlobalDiscount=Discount Global CreditNote=Nota de credit CreditNotes=Note de credit +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Reducere de la nota de credit %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Notă / Motiv ReasonDiscount=Motiv DiscountOfferedBy=Acordate de -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Permite plata la parteneri diferiţi cu aceeaşi co PaymentNote=Comentariu plată ListOfPreviousSituationInvoices=Lista facturilor de situaţie anterioare ListOfNextSituationInvoices=Lista facturilor de situaţie următoare +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=La fiecare %s zile FrequencyPer_m=La fiecare %s luni FrequencyPer_y=La fiecare %s ani @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Valoare fixă VarAmount=Valoare variabilă (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Transfer bancar PaymentTypeShortVIR=Transfer bancar @@ -505,9 +513,14 @@ SituationAmount=Valoare (neta) factură de situaţie SituationDeduction=Situatie scadere ModifyAllLines=Modifica toate liniile CreateNextSituationInvoice=Creaza urmatoarea situatie +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Aceasta factura nu este ultima din serie si nu trebuie modificata. DisabledBecauseNotLastInCycle=Urmatoarea situatie deja exista DisabledBecauseFinal=Aceasta situatie este finala +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=D CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie NoSituations=Nicio situatie deschisa InvoiceSituationLast=Factură finală si generală @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index 6ae1795fb36..c4392fa6de3 100644 --- a/htdocs/langs/ro_RO/categories.lang +++ b/htdocs/langs/ro_RO/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Tag-uri / categorii Membri ContactsCategoriesArea=Tag-uri / Categorii Contacte AccountsCategoriesArea=Tag-uri / Categorii Contabilitate ProjectsCategoriesArea=Zona etichetelor / categoriilor de proiecte -SubCats=Subcategorii +SubCats=Sub-categories CatList=Lista Tag-uri / Categorii NewCategory=Tag / categorie noua ModifCat=Modifica Tag / categoria @@ -85,3 +85,4 @@ CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria AddProductServiceIntoCategory=Add următoarele produseservicii ShowCategory=Arată tag / categorie ByDefaultInList=Implicit în listă +ChooseCategory=Choose category diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang index a0f2d3d366f..64f5a388c24 100644 --- a/htdocs/langs/ro_RO/commercial.lang +++ b/htdocs/langs/ro_RO/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Închide ActionAC_EMAILING=Trimite e-mail-uri în masă ActionAC_COM=Trimitere comandă client prin e-mail ActionAC_SHIP=Trimitere notă de livrare prin e-mail -ActionAC_SUP_ORD=Trimitere comandă furnizor prin e-mail -ActionAC_SUP_INV=Trimitere factură furnizor prin e-mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Altele ActionAC_OTH_AUTO=Evenimente inserate automat ActionAC_MANUAL=Evenimente inserate manual @@ -71,9 +71,9 @@ Stats=Statistici vânzări StatusProsp=Statut Prospect DraftPropals=Oferte Comerciale Schiţă NoLimit=Nelimitat -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commerical proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Link pentru semnatura online +WelcomeOnOnlineSignaturePage=Bine ati venit pe pagina de acceptare a propunerii comerciale de la %s +ThisScreenAllowsYouToSignDocFrom=Acest ecran vă permite sa acceptati sisemnati , sau refuzati o oferta /propunere comerciala +ThisIsInformationOnDocumentToSign=Aceasta este informatia pe document de accetat sau refuzat +SignatureProposalRef=Semnare a propunerii/ofertei comerciale %s +FeatureOnlineSignDisabled=Functionalitate pentru semnare online dezactivata sau documentul generat inainte de functionalitae a fost activat diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index aaf2f118bba..8b410df73da 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Terţ nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou -MenuNewSupplier=Furnizor nou +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Particular nou -NewCompany=Societate nouă (prospect, client, furnizor) -NewThirdParty=Terţ nou (prospect, client, furnizor) -CreateDolibarrThirdPartySupplier=Creare terţ ( furnizor) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Creare terţ CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospecte @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s -ThirdPartySuppliers=Furnizori +ThirdPartySuppliers=Vendors ThirdPartyType=Tip de terţi Individual=Persoană privată ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Poziţie DefaultLang=Limba implicită VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Oferte OverAllOrders=Comenzi @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Tip TypeLocaltax2ES=IRPF Tip WrongCustomerCode=Cod Client invalid -WrongSupplierCode=Cod Furnizor invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model cod client -SupplierCodeModel=Model cod furnizor +SupplierCodeModel=Vendor code model Gencod=Cod de bare ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerRelativeDiscount=Discount Relativ client -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Niciunul Supplier=Furnizor AddContact=Creare contact @@ -304,13 +304,13 @@ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cont contabil CustomerCode=Cod Client -SupplierCode=Cod Furnizor +SupplierCode=Vendor code CustomerCodeShort=Cod Client -SupplierCodeShort=Cod Furnizor +SupplierCodeShort=Vendor code CustomerCodeDesc=Cod Client, unic pentru toţi clienţii -SupplierCodeDesc=Cont Furnizor , unic pentru toţi furnizorii +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect -RequiredIfSupplier=Obligatoriu, dacă un terţ este un furnizor +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Valabilitatea controlate de modulul ThisIsModuleRules=Aici sunt regulile pentru acest modul ProspectToContact=Prospect de contact @@ -338,7 +338,7 @@ MyContacts=Contactele mele Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate -ThisUserIsNot=Acest utilizator nu este nici prospect, nici client, nici furnizor +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verifică VATIntraCheckDesc=Linkul %spermite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Nivel de Pret DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă -SupplierCategory=Categorie Furnizor +SupplierCategory=Vendor category JuridicalStatus200=Freelancer DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? @@ -406,7 +406,7 @@ FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă -ListSuppliersShort=Lista furnizori +ListSuppliersShort=List of vendors ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi ThirdPartiesArea=Terţi şi Contacte @@ -420,7 +420,7 @@ CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 19058a4d6fa..4d7e4d415b5 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -19,7 +19,8 @@ Income=Venituri Outcome=Cheltuieli MenuReportInOut=Venituri / Rezultate ReportInOut=Balance of income and expenses -ReportTurnover=Cifra de afaceri +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Plăţile nu sunt legate de orice factură, astfel încât nu au legătură cu o terţă parte PaymentsNotLinkedToUser=Plăţile nu sunt legate de orice utilizator Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=TVA platit VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Tax social/fiscal nou NewSocialContribution=Taxa sociala/fiscala noua AddSocialContribution=Add social/fiscal tax ContributionsToPay=Taxe sociale / fiscale de plata -AccountancyTreasuryArea=Contabilitate / Trezorerie +AccountancyTreasuryArea=Billing and payment area NewPayment=Plată nouă Payments=Plăţi PaymentCustomerInvoice=Plată factură client -PaymentSupplierInvoice=Plată factură furnizor +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plata taxe sociale sau fiscale PaymentVat=Plată TVA ListPayment=Listă plăţi ListOfCustomerPayments=Listă plăţi clienţi -ListOfSupplierPayments=Listă plăţi furnizori +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Dată început perioadă DateEndPeriod=Dată sfârşit perioadă newLT1Payment=Plată taxă nouă 2 @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Rambursare SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA TotalToPay=Total de plată BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cont contabil client SupplierAccountancyCodeShort=Cont contabil furnizor AccountNumber=Numărul de cont NewAccountingAccount=Cont nou -SalesTurnover=Cifra de afaceri Vanzari -SalesTurnoverMinimum=Cifra de afaceri vânzări minimă +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome= După cheltuieli & venituri ByThirdParties=Pe terţi ByUserAuthorOfInvoice=După autorul facturii @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi aceast ExportDataset_tax_1=Taxe sociale și fiscale și plăți CalcModeVATDebt=Mod %s TVA pe baza contabilității de angajament %s. CalcModeVATEngagement=Mod %s TVA pe baza venituri-cheltuieli%s. -CalcModeDebt=Mod %sCreanțe-Datorii%s zisă contabilitatea de angajamente -CalcModeEngagement=Mod %sVenituri- Cheltuieli%s zisă contabilitatea de casă +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE pe facturi clienţi - facturi furnizori %s CalcModeLT1Debt=Mode %sRE pe facturi clienţi%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balanța de venituri și cheltuieli, rezumat anual AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Voir le Rapport %sRecettes-Dpenses %s dit comptabilit de Caisse turna un calcul sur les paiements effectivement raliss -SeeReportInDueDebtMode=Voir le Rapport %sCrances-Dettes %s dit comptabilit d'angajament turna un calcul sur les factures mises -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Valoarea afişată este cu toate taxele incluse RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent dacă sunt plătite sau nu. Include, de asemenea, salariile plătite
    - Se ia în calcul data de validare a facturilor pentru TVA și data scadentă pentru cheltuieli. Pentru salarii definite cu modulul Salarii, este utilizată data plății. RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Raport pe terţ RE LT2ReportByCustomersES=Raport de terţă parte IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg subtip InvoiceLinesToDispatch=Linii factură de expediat -ByProductsAndServices=După produse şi servicii +ByProductsAndServices=By product and service RefExt=Referinţă externă ToCreateAPredefinedInvoice= Pentru a crea o factură model/ template, se crează o factură standard, apoi, fără a fi validată, se apasă pe butonul "%s". LinkedOrder=Link către comandă @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Pentru a calcula totalul TVA, există două metode:
    Metoda 1 este rotunjirea TVA-ului pe fiecare linie, apoi însumarea lor.
    Metoda 2 este însumarea tututor TVA rilor de pe fiecare linie, apoi rotunjirea rezultatului.
    Rezultatul final poate fi diferit cu câțiva cenți. Modul implicit este %s. CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pentru a aplica aceeași regulă de calcul și pentru a obține același rezultat ca furnizorul. -TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Mod calcul AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Cloneaza o taxa sociala / fiscala ConfirmCloneTax= Confirmare duplicare plată taxă. @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ro_RO/dict.lang b/htdocs/langs/ro_RO/dict.lang index 7dc12f647c2..b6c2bc4edd6 100644 --- a/htdocs/langs/ro_RO/dict.lang +++ b/htdocs/langs/ro_RO/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italia CountryES=Spania CountryDE=Germania CountryCH=Eleveţia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Marea Britanie CountryUK=Marea Britanie CountryIE=Irlanda @@ -339,18 +340,18 @@ ExpAuto9CV=9 CV ExpAuto10CV=10 CV ExpAuto11CV=11 CV ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto3PCV=3 CV si mai multe +ExpAuto4PCV=4 CV si mai multe +ExpAuto5PCV=5 CV si mai multe +ExpAuto6PCV=6 CV si mai multe +ExpAuto7PCV=7 CV si mai multe +ExpAuto8PCV=8 CV si mai multe +ExpAuto9PCV=9 CV si mai multe +ExpAuto10PCV=10 CV si mai multe +ExpAuto11PCV=11 CV si mai multe +ExpAuto12PCV=12 CV si mai multe +ExpAuto13PCV=13 CV si mai multe +ExpCyclo=Capacitate mai mica de 50cm3 +ExpMoto12CV=Motorbike 1 sau 2 CV +ExpMoto345CV=Motorbike 3, 4 sau 5 CV +ExpMoto5PCV=Motorbike 5 CV si mai multe diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index a2a9f2f2fd2..4e1193b4c50 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Arată director DeleteSection=Elimină director ConfirmDeleteSection=Puteți confirma că doriți să ștergeți directorul %s? ECMDirectoryForFiles=Director relativ pentru fişierele -CannotRemoveDirectoryContainsFiles=Ştergerea nu este posibilă deoarece conţine câteva fişiere +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Manager Fişiere -ECMSelectASection=Selectaţi un director din arborele stâng ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index ce79244220d..7951579ab35 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Cod de bare cerut ErrorCustomerCodeAlreadyUsed=Clientul codul folosit deja ErrorBarCodeAlreadyUsed=cod bare utilizat deja ErrorPrefixRequired=Prefix necesare -ErrorBadSupplierCodeSyntax=Bad sintaxă pentru furnizor cod -ErrorSupplierCodeRequired=Furnizor codul necesar -ErrorSupplierCodeAlreadyUsed=Furnizor de cod folosit deja +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametrii ErrorBadValueForParameter=Valoarea incorectă '%s' pentru parametrul '%s' ErrorBadImageFormat=Fișier de imagine nu are un format acceptat (PHP dvs. nu acceptă funcții pentru a converti imagini de acest format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Erori pe liniile sursă %s ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. -ErrorQtyTooLowForThisSupplier=Cantitatea prea mică pentru acest furnizor sau nu există un preţ definite pe acest produs pentru acest furnizor +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza. ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu A ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s' -ErrorSupplierCountryIsNotDefined=Țara nu este definită pentru acest furnizor. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index c135f4e099e..b4b9554dde2 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s de fişiere de configurare n ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. ConfFileIsNotWritable=%s fişier de configurare nu poate fi scris. Verificaţi permisiunile. Pentru prima de instalare, serverul de web trebuie să fie acordate pentru a putea scrie în acest fişier în timpul procesului de configurare ("chmod 666", de exemplu, pe un Unix ca OS). ConfFileIsWritable=%s fişier de configurare este de scriere. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reîncarcă toate informaţiile din fişierul de configurare. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Atenţie, pentru motive de securitate, o dată sau de upgrade-ul de instalare este completă, trebuie să scoateţi directorul de instalare sau de a adăuga un fişier numit director install.lock în documentul Dolibarr, în scopul de a evita utilizarea rău intenţionată a acestuia. FunctionNotAvailableInThisPHP=Nu este disponibil pe acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie -DataMigration=Migrarea datelor -DatabaseMigration=Structura bazei de date a migraţiei +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script de prelucrare ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... FreshInstall=Instalare proaspătă @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix pentru date denormalized MigrationOrder=Migrare a datelor pentru comenzile clienţilor -MigrationSupplierOrder=Migrare de date pentru comenzi furnizor +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrare de date pentru oferte comerciale MigrationInvoice=Migrare de date pentru facturile clienţilor MigrationContract=Migrarea datelor pentru contracte @@ -196,8 +197,14 @@ MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimen MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reîncarcă modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Afişează opţiunile nedisponibile HideNotAvailableOptions=Acunde opţiunile nedisponibile ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/ro_RO/ldap.lang b/htdocs/langs/ro_RO/ldap.lang index 414907ee6d5..a8b8041151e 100644 --- a/htdocs/langs/ro_RO/ldap.lang +++ b/htdocs/langs/ro_RO/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Parola pentru domeniu YouMustChangePassNextLogon=Parola pentru utilizatorul %s pe %s de domeniu trebuie să fie schimbat. UserMustChangePassNextLogon=Utilizatorul trebuie să schimbaţi parola de pe domeniul %s LDAPInformationsForThisContact=Informaţii în LDAP pentru această bază de date de contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact sincronizate ForceSynchronize=Forţei de sincronizare Dolibarr -> LDAP ErrorFailedToReadLDAP=Nu şi-a citit de baze de date LDAP. LDAP verifica modul de instalare şi de baze de date de accesibilitate. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index af29433f62f..9c58c3d4dc8 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Asigurari Interest=Dobândă Nbterms=Numarul termenelor +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirmaţi ştergerea acestui credit LoanDeleted=Credit șters cu succes ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Credit achitat -# Calc -LoanCalc=Calculator credite bancare -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Pret vanzare al Activului -PercentageDown=Percentage Down -LengthOfMortgage=Durata creditului -AnnualInterestRate=Dobândă anuală -ExplainCalculations=Calcule explicate -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Avans -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=Rata dobânzii = Procentul anual al dobânzii împărțit la 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=Rata lunară a dobânzii = Rata anuală a dobânzii împărțit la 12 (pentru 12 luni într-un an) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Plata lunară reiese din următoarea formulă -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totaluri pe an -MonthlyPayment=Plată Lunara -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Dobândă +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index d0d2600df17..94bbc43aa43 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -11,7 +11,9 @@ MailFrom=Expeditor MailErrorsTo=Erori la MailReply=Răspundeţi MailTo=Receiver (e) +MailToUsers=To user(s) MailCC=Copiere în +MailToCCUsers=Copy to users(s) MailCCC=Copie în cache a MailTopic=EMail subiect MailText=Mesaj @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informatie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 462de61cca3..686707a81ca 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinit PasswordForgotten=Parola uitata ? +NoAccount=No account? SeeAbove=Vezi mai sus HomeArea=Acasă LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limita Limits=Limite Logout=Deconectare NoLogoutProcessWithAuthMode=Nu există funcție de deconectare ce poate fi aplicată cu modul de autentificare %s -Connection=Conexiune +Connection=Login Setup=Setări Alert=Alerta MenuWarnings=Alerte @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Medie Sum=Suma Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opţiunea @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. externa -RefSupplier=Ref. furnizor +RefSupplier=Ref. vendor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale Comment=Comentează @@ -493,7 +495,7 @@ Received=Primit Paid=Platit Topic=Subiect ByCompanies=Pe terți -ByUsers=Pe utilizatori +ByUsers=By user Links=Link-uri Link=Link Rejects=Respinge @@ -505,6 +507,7 @@ NoneF=Niciunul NoneOrSeveral=None or several Late=Întârziat LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte. +NoItemLate=No late item Photo=Foto Photos=Fotografii AddPhoto=Adauga Foto @@ -619,9 +622,9 @@ BuildDoc=Generează Doc Entity=Mediu Entities=Entităţile CustomerPreview=Preview Client -SupplierPreview=Preview Furnizor +SupplierPreview=Vendor preview ShowCustomerPreview=Afişează Preview client -ShowSupplierPreview=Afişează Preview furnizor +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. client Currency=Moneda InfoAdmin=Informaţii pentru administratori @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Produse sau servicii SearchIntoProjects=Proiecte SearchIntoTasks=Taskuri SearchIntoCustomerInvoices=Facturi Clienţi -SearchIntoSupplierInvoices=Facturi Furnizori +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Comenzi client -SearchIntoSupplierOrders=Comenzi Furnizori +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Oferte Clienti -SearchIntoSupplierProposals=Oferte Furnizori +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervenţii SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Atribuit lui +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 7f991326f07..f5fd2b7a1e8 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ca serviciu UseDiscountOnTotal=Pe subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiti daca discontul global e tratat ca un produs, serviciu, sau numai pe total la calcularea marjei. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Preţ de cost UnitCharges=Cheluieli unitare Charges=Cheltuieli diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index f1b96789b77..f7219accaf4 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 3c1f51d4cf7..f8869b656af 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ro_RO/opensurvey.lang b/htdocs/langs/ro_RO/opensurvey.lang index 36a7a714b33..2fe8bebb09c 100644 --- a/htdocs/langs/ro_RO/opensurvey.lang +++ b/htdocs/langs/ro_RO/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Introdu mai multe opţiuni pentru votanţi SurveyExpiredInfo=Sondaj de opinie închis sau termen pentru vot expirat. EmailSomeoneVoted=%sa completat o linie.\nPuteţi găsi sondajul dvs. la linkul: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index ce8e011263b..a0c2e36c2a9 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Comenzi Clienţi -SuppliersOrdersArea=Comenzi Furnizori +SuppliersOrdersArea=Purchase orders area OrderCard=Fişă Comandă OrderId=ID Comandă Order=Comandă @@ -13,18 +13,18 @@ OrderToProcess=Comandă de procesat NewOrder=Comandă nouă ToOrder=Plasează comanda MakeOrder=Plasează comanda -SupplierOrder=Comandă Furnizor -SuppliersOrders=Comenzi Furnizori -SuppliersOrdersRunning=Comenzi Furnizori în curs -CustomerOrder=Comandă client -CustomersOrders=Comenzi client +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Clientul Ordine +CustomersOrders=Comenzi clienţi CustomersOrdersRunning=Comenzi client curent CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Comenzi client livrate OrdersInProcess=Comenzi Clienţi in procesare OrdersToProcess=Comenzi Clienţi de procesat -SuppliersOrdersToProcess=Comenzi Furnizori de procesat +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat @@ -75,15 +75,15 @@ ShowOrder=Afişează comanda OrdersOpened=Comenzi de procesat NoDraftOrders=Nicio comandă schiţă NoOrder=Nicio comandă -NoSupplierOrder=Nicio comandă furnizor +NoSupplierOrder=No purchase order LastOrders=Ultimele %s comenzi clienți LastCustomerOrders=Ultimele %s comenzi clienți -LastSupplierOrders=Ultimele %s comenzi furnizori +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Toate comenzile NbOfOrders=Numar comenzi OrdersStatistics=Statistici Comenzi -OrdersStatisticsSuppliers=Statistici Comenzi Furnizori +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Numar comenzi pe luni AmountOfOrdersByMonthHT=Valoarea comenzilor pe luna (net fără tva) ListOfOrders=Lista comenzi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Recepţia comenzii furnizorul ui%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Alte comenzi ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Responsabil urmărire comandă client @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Responsabil urmărire expediere comandă TypeContact_commande_external_BILLING=Contact client facturare comandă TypeContact_commande_external_SHIPPING=Contact client livrare comandă TypeContact_commande_external_CUSTOMER=Contact client urmărire comandă -TypeContact_order_supplier_internal_SALESREPFOLL=Responsabil urmărire comandă furnizor +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Responsabil recepţie comandă furnizor -TypeContact_order_supplier_external_BILLING=Contact furnizor facturare comandă -TypeContact_order_supplier_external_SHIPPING=Contact furnizor livrare comandă -TypeContact_order_supplier_external_CUSTOMER=Contact furnizor urmărire comandă +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedefinită Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_OrderNotChecked=Nicio comandă de facturat selectată diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 0f7276e242f..fb3cb243174 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -80,9 +80,9 @@ LinkedObject=Legate de obiectul NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Aceasta este noua cheie pentru login NewKeyWillBe=Noua dvs. cheie pentru a vă conecta la software-ul va fi ClickHereToGoTo=Click aici pentru a merge la %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Export AvailableFormats=Formatele disponibile diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index 57ee87a75f1..5399d8d4a2c 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Numai PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index e23292247b9..86d13623bd5 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Expiră : %s printSellby=Vanzare: %s printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere -WhenProductBatchModuleOnOptionAreForced=Când modulul Lot / Serial este activat, modul automat de creștere / micșorare a stocului este forțat să expedieze expedierea și expedierea manuală pentru recepție și nu poate fi editat. Alte opțiuni pot fi definite așa cum doriți. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie ProductLotSetup=Configurarea lotului / serial modulului ShowCurrentStockOfLot=Afișați stocul curent pentru cuplu de produs / lot ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs / lot -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Stock detail pe lot diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index e8f79c9fb7c..5363ffc8a41 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Preţ nou MinPrice=Preţ minim vânzare +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important. ContractStatusClosed=Închis ErrorProductAlreadyExists=Un produs cu referinţa %s există deja. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Preţuri Client SuppliersPrices=Preţuri furnizor SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Cod vamal / marfă / SA +CustomCode=Customs / Commodity / HS code CountryOrigin=Ţara de origine Nature=Natura ShortLabel=Etichetă scurta @@ -250,8 +251,8 @@ PriceNumeric=Număr DefaultPrice=Preț Implicit ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice ComposedProduct=Sub-produs -MinSupplierPrice=Preţ minim furnizor -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Preţul minim de achiziţie +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index e3166565a08..3ad5c5507b6 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -77,6 +77,7 @@ Time=Timp ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index 3bb746a6e2c..e2769afb273 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 lună TypeContact_propal_internal_SALESREPFOLL=Reprezentant urmărire ofertă TypeContact_propal_external_BILLING=Contact client facturare propunere TypeContact_propal_external_CUSTOMER=Contact client urmărire ofertă +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Model de ofertă comercială completă (logo. ..) DefaultModelPropalCreate=Crează model implicit diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index 8751ec312f8..fe810071d68 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Evenimente pe livrare LinkToTrackYourPackage=Link pentru a urmări pachetul dvs ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face din fişa comenzii. ShipmentLine=Linie de livrare -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 39fd55fc3ab..ea05209fc8c 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Descreşterea stocului fizic bazată pe validarea comenz DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Creşterea stocului fizic bazată pe validarea facturilor / note de credit -ReStockOnValidateOrder=Creşterea stocului fizic bazată pe aprobarea comenzilor furnizor +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 71c84e714ba..46007076496 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang index 476c36f987d..896f28c4cf5 100644 --- a/htdocs/langs/ro_RO/supplier_proposal.lang +++ b/htdocs/langs/ro_RO/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Oferte Comercială Furnizor -supplier_proposalDESC=Gestiioneaza cereri pret la furnizori +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Cerere Preţ Noua CommRequest=Cerere Preţ CommRequests=Cereri Preţ SearchRequest=Cauta o cerere DraftRequests=Cereri schiţă -SupplierProposalsDraft=Ofertă Furnizor Schiţă +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Deschide Cereri Preţ -SupplierProposalArea=Oferte Furnizori -SupplierProposalShort=Oferta Furnizor -SupplierProposals=Oferte Furnizori -SupplierProposalsShort=Oferte Furnizori +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Cerere Preţ Noua ShowSupplierProposal=Arata Cerere Preţ AddSupplierProposal=Crează o cerere de pret -SupplierProposalRefFourn=Ref Furnizor +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Data de livrare SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Cerere Preţ DefaultModelSupplierProposalCreate=Crează model implicit DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang index 92f7fe0d9b7..1acfe2d1fdd 100644 --- a/htdocs/langs/ro_RO/suppliers.lang +++ b/htdocs/langs/ro_RO/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Furnizori -SuppliersInvoice=Factură furnizor -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Furnizor nou +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istoric -ListOfSuppliers=Lista furnizori -ShowSupplier=Afişează furnizor +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Data comandă BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Unele sub-produse nu au un preț definit AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Preţuri furnizor +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s -NoRecordedSuppliers=Niciun furnizor înregistrat -SupplierPayment=Plată Furnizor -SuppliersArea=Furnizori -RefSupplierShort=Ref. furnizor +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Disponibilitate -ExportDataset_fournisseur_1=Facturi furnizori şi linii facturi -ExportDataset_fournisseur_2=Facturi Furnizor şi plăţi -ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Aprobă această comandă ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Refuză aceasta comanda ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Crează comandă furnizor -AddSupplierInvoice=Crează factură furnizor -ListOfSupplierProductForSupplier=Lista produse şi preţuri pentru furnizorul %s -SentToSuppliers=Trimite la furnizori -ListOfSupplierOrders=Lista comenzi furnizori -MenuOrdersSupplierToBill=Comenzi Furnizor de facturat +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery= Intârziere Livrare in zile DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Preţuri furnizor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index 6ad1d1be734..30d3528f8bb 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Cerere pentru a schimba parola pentru %s %s la trimis. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Utilizatorii & Grupuri -LastGroupsCreated=Ultimele %s grupuri create +LastGroupsCreated=Latest %s groups created LastUsersCreated=Ultimii %s utilizatori creaţi ShowGroup=Arata grup ShowUser=Arata utilizator diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index bb3cf7f9426..79425dc7e14 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index 8c0f4dfc796..5e4f0a4fb88 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index d64058b0d2b..1358d2d110e 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Бухгалтерия ACCOUNTING_EXPORT_SEPARATORCSV=Разделитель колонок при экспорте в файл ACCOUNTING_EXPORT_DATE=Формат даты при экспорте в файл ACCOUNTING_EXPORT_PIECE=Экспортировать количество @@ -17,7 +18,7 @@ DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Конфигурация бухгалтерского модуля -Journalization=Journalization +Journalization=Журналирование Journaux=Журналы JournalFinancial=Финансовые журналы BackToChartofaccounts=Получаемый график счетов @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Привязка к счетам CustomersVentilation=Привязка счета клиента -SuppliersVentilation=Привязка счета поставщика +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Создать новую транзакцию UpdateMvts=Изменить транзакцию @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Журнал продаж ACCOUNTING_PURCHASE_JOURNAL=Журнал платежей ACCOUNTING_MISCELLANEOUS_JOURNAL=Журнал "Разное" ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Социальный журнал +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -229,7 +234,7 @@ NotYetAccounted=Not yet accounted in ledger ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Бухгалтерские журналы AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index b464fabfbc3..785272e6df3 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Фонд Version=Версия -Publisher=Publisher +Publisher=Издатель VersionProgram=Версия программы VersionLastInstall=Начальная версия установки VersionLastUpgrade=Последнее обновление версии @@ -9,22 +9,22 @@ VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Проверка целостности файлов +FileCheckDesc=Этот инструмент позволяет проверять целостность файлов и настройку вашего приложения, сравнивая каждый файл с официальными. Можно также проверить значение некоторых установочных констант. Вы можете использовать этот инструмент, чтобы определить, были ли некоторые файлы изменены хакером, например. +FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке. +FileIntegrityIsOkButFilesWereAdded=Проверка целостности файлов прошла, однако некоторые новые файлы были добавлены. +FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены. +GlobalChecksum=Глобальная контрольная сумма +MakeIntegrityAnalysisFrom=Сделайте анализ целостности файлов приложений +LocalSignature=Встроенная локальная подпись (менее надежная) +RemoteSignature=Удаленная дальняя подпись (более надежная) FilesMissing=Отсутсвующие файлы FilesUpdated=Обновлённые файлы -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FilesModified=Модифицированные файлы +FilesAdded=Добавленные файлы +FileCheckDolibarr=Проверка целостности файлов приложений +AvailableOnlyOnPackagedVersions=Локальный файл для проверки целостности доступен только в том случае, если приложение установлено из официального пакета +XmlNotFound=Xml Integrity Файл приложения не найден SessionId=ID сессии SessionSaveHandler=Обработчик для сохранения сессий SessionSavePath=Хранение локализации сессий @@ -40,8 +40,8 @@ WebUserGroup=Пользователь / группа Web-сервера NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий (%s) защищена (например, правами в ОС или директивой PHP open_basedir). DBStoringCharset=Кодировка базы данных для хранения данных DBSortingCharset=Кодировка базы данных для сортировки данных -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Клиентская кодировка +ClientSortingCharset=Сопоставление клиентов WarningModuleNotActive=Модуль %s должен быть включен WarningOnlyPermissionOfActivatedModules=Здесь приведены только права доступа, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->Модули. DolibarrSetup=Установка или обновление Dolibarr @@ -51,13 +51,13 @@ InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи GUISetup=Внешний вид SetupArea=Раздел настроек -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Загрузить новый шаблон (ы) FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль %s включен RemoveLock=Удалить файл %s, (если он существует), чтобы позволить использование инструментов обновления. RestoreLock=Восстановить файл %s с правами "только чтение", чтобы отключить любое использование инструмента обновления. SecuritySetup=Настройка безопасности -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Определите здесь параметры, связанные с безопасностью загрузки файлов. ErrorModuleRequirePHPVersion=Ошибка, этот модуль требует PHP версии %s или выше ErrorModuleRequireDolibarrVersion=Ошибка, этот модуль требует Dolibarr версии %s или выше ErrorDecimalLargerThanAreForbidden=Ошибка, точность выше, чем %s, не поддерживается. @@ -66,13 +66,13 @@ Dictionary=Словари ErrorReservedTypeSystemSystemAuto=Значение 'system' и 'systemauto' для типа зарезервировано. Вы можете использовать значение 'user' для добавления вашей собственной записи ErrorCodeCantContainZero=Код не может содержать значение 0 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки. +UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки. +DelaiedFullListToSelectCompany=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка со списком сторонних партнеров (это может повысить производительность, если у вас есть большое количество третьих сторон, но это менее удобно) +DelaiedFullListToSelectContact=Подождите, пока вы нажмете клавишу до загрузки содержимого списка контактов (это может повысить производительность, если у вас большое количество контактов, но это менее удобно) NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной JavascriptDisabled=JavaScript отключен UsePreviewTabs=Использовать вкладки предпросмотра ShowPreview=Предварительный просмотр @@ -80,7 +80,7 @@ PreviewNotAvailable=Предварительный просмотр не дос ThemeCurrentlyActive=Текущая тема CurrentTimeZone=Текущий часовой пояс в настройках PHP MySQLTimeZone=Часовой пояс БД (MySQL) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Даты сохраняются и возвращаются сервером базы данных, как если бы они хранились в виде строки. Временной зонд имеет эффект только при использовании UNIX_TIMESTAMP (который не должен использоваться Dolibarr, поэтому база данных TZ не должна иметь эффекта, даже если она была изменена после ввода данных). Space=Пробел Table=Таблица Fields=Поля @@ -89,7 +89,7 @@ Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) NextValueForCreditNotes=Следующее значение (кредитные авизо) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Следующее значение (первоначальный взнос) NextValueForReplacements=Следующее значение (замены) MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit @@ -101,7 +101,7 @@ AntiVirusParam= Дополнительные параметры командно AntiVirusParamExample= Пример для ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Установка модуля контрагентов UserSetup=Установка управления пользователями -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Многовалютная настройка MenuLimits=Точность и ограничения MenuIdParent=ID родительского меню DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню) @@ -126,12 +126,12 @@ PHPTZ=Часовой пояс PHP сервера DaylingSavingTime=Летнее время CurrentHour=Время PHP (на PHP-сервере) CurrentSessionTimeOut=Тайм-аут текущей сессии -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не требуется), вы можете попробовать добавить файл .htaccess с помощью строки «SetEnv TZ Europe/Paris», +HoursOnThisPageAreOnServerTZ=Предупреждение, в отличие от других экранов, часы на этой странице не находятся в вашем локальном часовом поясе, а в часовом поясе сервера. Box=Виджет Boxes=Виджеты MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Доступны все доступные виджеты PositionByDefault=Порядок по умолчанию Position=Позиция MenusDesc=Менеджеры меню позволяют настраивать обе панели меню (горизонтальную и вертикальную). @@ -146,12 +146,12 @@ Purge=Очистить PurgeAreaDesc=Эта страница позволяет вам удалить все файлы созданные или хранящиеся в Dolibarr (временные файлы или все файлы в папке %s). Использование этой возможности не является обязательным. Она полезна при размещении Dolibarr на серверах не позволяющих удалять файлы созданные веб-сервером. PurgeDeleteLogFile=Удаление файлов журналов, включая %s определенный для модуля Syslog (без риска потери данных) PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFilesShort=Удаление временных файлов PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в директории %s. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль электронного документооборота ECM будут удалены. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления. PurgeNDirectoriesDeleted=Удалено %s файлов или каталогов. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Не удалось удалить %s файлов или каталогов. PurgeAuditEvents=Очистить все события безопасности ConfirmPurgeAuditEvents=Вы хотите очистить все события связанные с безопасностью? Все журналы безопасности будут удалены, другие данные не будут удалены. GenerateBackup=Создать резервную копию @@ -190,30 +190,30 @@ EncodeBinariesInHexa=Кодировать двоичные данные в ше IgnoreDuplicateRecords= Игнорировать ошибки дублирующихся записей (INSERT IGNORE) AutoDetectLang=Автоопределение (язык браузера) FeatureDisabledInDemo=Функция отключена в демо - -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей ModulesDesc=Модули Dolibar определяют какие возможности будут включены в приложении. Некоторые приложения/модули требуют разрешения которые вы должны предоставить пользователям, после их активации. Нажмите на кнопку on/off для включения или отключения модулей. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Если разрешения для вашей файловой системы позволяют это, вы можете использовать этот инструмент для развертывания внешнего модуля. Затем модуль будет виден на вкладке%s. ModulesMarketPlaces=Поиск внешних приложений/модулей -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +ModulesDevelopYourModule=Разработка собственного приложения/модулей +ModulesDevelopDesc=Вы можете разработать или найти партнера для разработки, ваш персонализированный модуль +DOLISTOREdescriptionLong=Вместо того, чтобы переходить на веб-сайт www.dolistore.com, чтобы найти внешний модуль, вы можете использовать этот встроенный инструмент, который сделает ваше путешествие на внешнем рынке (может быть медленным, нужен доступ в Интернет) ... NewModule=Новый -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +FreeModule=Свободно +CompatibleUpTo=Совместимость с версией %s +NotCompatible=Этот модуль не совместим с вашим Dolibarr%s (Min%s - Max%s). +CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s). +SeeInMarkerPlace=См. На рынке +Updated=Обновлено +Nouveauté=Новое +AchatTelechargement=Купить/Скачать +GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля с %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции (Примечание: любой, кто имеет опыт программирования на PHP, может предоставить пользовательскую разработку для проекта с открытым исходным кодом) WebSiteDesc=Ссылки на веб-сайты, чтобы найти больше модулей... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ... URL=Ссылка BoxesAvailable=Доступные виджеты BoxesActivated=Включенные виджеты @@ -222,7 +222,7 @@ ActiveOn=Активирован SourceFile=Исходный файл AvailableOnlyIfJavascriptAndAjaxNotDisabled=Доступно, только если JavaScript не отключен Required=Обязательный -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Используется только для некоторых вариантов повестки дня Security=Безопасность Passwords=Пароли DoNotStoreClearPassword=Не хранить пароли в открытом виде в базе данных - хранить зашифрованные значения (Рекомендуем) @@ -235,63 +235,64 @@ Feature=Возможность DolibarrLicense=Лицензия Developpers=Разработчики / авторы OfficialWebSite=Международный официальный веб-сайт Dolibarr -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Локальный веб-сайт (%s) OfficialWiki=Документация Dolibarr на Wiki OfficialDemo=Демонстрация возможностей Dolibarr в интернете OfficialMarketPlace=Официальный магазин внешних модулей / дополнений OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг) ReferencedPreferredPartners=Предпочитаемые партнёры -OtherResources=Other resources +OtherResources=Другие источники ExternalResources=Внешние ресурсы -SocialNetworks=Social Networks +SocialNetworks=Социальные сети ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
    посетите Dolibarr Wiki:
    %s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:
    %s HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr. HelpCenterDesc2=Некоторые части этого сервиса доступны только на английском языке. CurrentMenuHandler=Обработчик текущего меню MeasuringUnit=Единица измерения -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month +LeftMargin=Левое поле +TopMargin=Верхнее поле +PaperSize=Тип бумаги +Orientation=Ориентация +SpaceX=Пространство X +SpaceY=Пространство Y +FontSize=Размер шрифта +Content=Содержимое +NoticePeriod=Период уведомления +NewByMonth=Новые по месяцам Emails=Электронная почта EMailsSetup=Настройка электронной почты EMailsDesc=Эта страница позволяет вам переписывать PHP параметры для отправки писем. В большинстве случаев в операционных системах Unix/Linux настройки PHP корректны и менять их не нужно. -EmailSenderProfiles=Emails sender profiles +EmailSenderProfiles=Профили отправителей электронной почты MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах) MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=E-mail используется для отправки сообщений об ошибках (поля «Errors-To» в отправленных сообщениях) MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавить пользователей сотрудников с электронной почтой в список разрешенных судебных органов MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрование -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Использовать шифрование TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации) MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_DEFAULT_FROMTYPE=Письмо отправителя по умолчанию для отправки вручную (электронная почта пользователя или электронная почта компании) +UserEmail=Электронная почта пользователя +CompanyEmail=Электронная почта компании FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально. SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке langs/%s и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог langs/%s и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr. ModuleSetup=Настройка модуля ModulesSetup=Настройка Модулей/Приложений ModuleFamilyBase=Система ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Управление взаимоотношениями с поставщиками (VRM) ModuleFamilyProducts=Управление продукцией (PM) ModuleFamilyHr=Управление персоналом (HR) ModuleFamilyProjects=Проекты / Совместная работа @@ -300,31 +301,31 @@ ModuleFamilyTechnic=Много-модульные инструменты ModuleFamilyExperimental=Экспериментальные модули ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=Управление электронным содержимым (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Веб-сайты и другие фронтальные приложения +ModuleFamilyInterface=Интерфейсы с внешними системами MenuHandlers=Обработчики меню MenuAdmin=Редактор меню DoNotUseInProduction=Не используйте в производстве ThisIsProcessToFollow=Это шаги для процесса: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную: StepNb=Шаг %s FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s). DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s). UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте упакованные файлы в каталог сервера, предназначенный для модулей: %s SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: %s. NotExistsDirect=Альтернативная корневая директория не задана.
    InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
    Просто создайте каталог в корне Dolibarr (например: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +InfDirExample=
    Затем объявите его в файле conf.php
    $dolibarr_main_url_root_alt = '/custom'
    $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'
    Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''. +YouCanSubmitFile=На этом шаге вы можете отправить .zip-файл пакета модулей здесь: CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s. LastStableVersion=Последняя стабильная версия -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationDate=Последняя дата активации +LastActivationAuthor=Последний активированный автор +LastActivationIP=Последний активированный IP-адрес UpdateServerOffline=Сервер обновления недоступен -WithCounter=Manage a counter +WithCounter=Управление счетчиком GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:
    {000000} соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске.
    {000000+000} как предыдущая, но со смещением на количество справа + знаки начиная с первого %s.
    {000000@x} то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо.
    {dd} день (от 01 до 31).
    {mm} месяц (от 01 до 12).
    {yy}, {yyyy} или {y} год указывается 2, 4 или 1 цифрами.
    GenericMaskCodes2={cccc} код клиента на n символов
    {cccc000} код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик.
    {tttt} Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента.
    GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
    Пробелы не допускается.
    @@ -338,11 +339,11 @@ ServerNotAvailableOnIPOrPort=Сервер не доступен по адрес DoTestServerAvailability=Проверка соединения с сервером DoTestSend=Тестовая отправка DoTestSendHTML=Тестовая отправка HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask= Ошибка, не может использовать параметр @ для сброса счетчика каждый год, если последовательность {yy} или {yyyy} не находится в маске. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
    Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
    Этот параметр бесполезен на Windows-сервере. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Взгляните на страницу вики для полного списка всех участников и их организации UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" @@ -350,7 +351,7 @@ AddCRIfTooLong=Автоматические переносы отсутству ConfirmPurge=Вы уверены что хотите выполнить эту очистку?
    Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...). MinLength=Минимальная длина LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти -LanguageFile=Language file +LanguageFile=Языковой файл ExamplesWithCurrentSetup=Примеры с текущими настройками ListOfDirectories=Список каталогов с шаблонами OpenDocument ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument.

    Укажите здесь полный пусть к каталогу.
    Каждый каталог с новой строки.
    Для добавления каталога GED-модулей, добавьте здесь DOL_DATA_ROOT/ecm/yourdirectoryname.

    Файлы в этих каталогах должны заканчиваться символами .odt или .ods. @@ -373,13 +374,14 @@ NoSmsEngine=Нет доступного менеджера SMS-рассылки. PDF=PDF PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов PDFAddressForging=Правила придумывания почтовых ящиков -HideAnyVATInformationOnPDF=Скрывать все информацию о НДС в создаваемых PDF-файлах -PDFLocaltax=Rules for %s +HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС в сгенерированном PDF-файле +PDFRulesForSalesTax=Правила для налога с продаж/НДС +PDFLocaltax=Правила для %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Используйте французскую стандартную позицию (La Poste) для позиции адреса клиента Library=Библиотека UrlGenerationParameters=Параметры безопасных URL`ов SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL @@ -392,33 +394,33 @@ PriceBaseTypeToChange=Изменять базовые цены на опреде MassConvert=Запустить массовое преобразование String=Строка TextLong=Длинный текст -HtmlText=Html text +HtmlText=Html текст Int=Целое Float=С плавающей запятой DateAndTime=Дата и время Unique=Уникальный -Boolean=Boolean (one checkbox) +Boolean=Boolean (один флажок) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Адрес электронной почты ExtrafieldUrl = Url ExtrafieldSelect = Выбрать из списка ExtrafieldSelectList = Выбрать из таблицы -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSeparator=Разделитель (не поле) ExtrafieldPassword=Пароль -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldRadio=Радио-кнопка (только по выбору) +ExtrafieldCheckBox=Флажок +ExtrafieldCheckBoxFromList=Флажки из таблицы ExtrafieldLink=Ссылка на объект -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ComputedFormula=Вычисленное поле +ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любое PHP-кодирование, чтобы получить динамическое вычисленное значение. Вы можете использовать любые совместимые с PHP формулы, включая «?» оператор условия и следующий глобальный объект: $db, $conf, $langs, $mysoc, $user, $object.
    Предупреждение: Доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто введите себе объект в формулу, как во втором примере.
    Использование вычисленного поля означает, что вы не можете вводить себе какое-либо значение из интерфейса. Кроме того, если есть синтаксическая ошибка, формула может ничего не возвращать.

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

    Пример для перезагрузки объектаe
    (( $reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id)) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital/5: '-1'

    Другой пример формулы для принудительной загрузки объекта и его родительского объекта:
    (($reloadedobj = new Task ($db)) && ($reloadedobj-> fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: «Родительский проект не найден» +ExtrafieldParamHelpPassword=Сохраните это поле пустым, значение будет сохранено без шифрования (поле должно быть скрыто только со звездой на экране) .
    Установите здесь значение «авто», чтобы использовать правило шифрования по умолчанию для сохранения пароля в базу данных (тогда значение read будет хешем, нет способа вернуть первоначальное значение) +ExtrafieldParamHelpselect=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    code3, значение3
    ...

    Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов:
    1 , value1 | options_parent_list_code: parent_key
    2, value2 | options_parent_list_code: parent_key

    Для того, чтобы список был в зависимости от другого списка:
    1, value1 | parent_list_code: parent_key
    2, value2| parent_list_code: parent_key +ExtrafieldParamHelpcheckbox=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... +ExtrafieldParamHelpradio=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0»)

    , например:
    1, значение1
    2, значение2
    3, значение3
    ... +ExtrafieldParamHelpsellist=Список значений поступает из таблицы
    Syntax: table_name: label_field: id_field :: filter
    Example: c_typent: libelle: id :: filter

    - idfilter необходим первичный int key
    фильтр может быть простым тестом (например, active = 1), чтобы отображать только активные value
    You также можете использовать $ID$ в фильтре witch - текущий идентификатор текущего объекта
    To сделать SELECT в использовании фильтра $SEL$
    if, если вы хотите отфильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где код поля - это код extrafield)

    Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов:
    c_typent: libelle: id: options_parent_list_code | parent_column: filter

    Для того, чтобы список был в зависимости от другого списка:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelpchkbxlst=Список значений происходит из таблицы
    Syntax:table_name: label_field: id_field::filter
    Пример: c_typent: libelle: id :: filter

    filter может быть простым тестом (например, active = 1), чтобы отображать только активное значение
    . Вы также можете использовать $ID$ в фильтре witch является текущим идентификатором текущего объекта
    To использовать SELECT в использовании фильтра $SEL$
    если вы хотите фильтровать на extrafields использовать синтаксис extra.fieldcode = ... (где полевой код является кодом extrafield)

    Чтобы список был в зависимости от другой дополнительный список атрибутов:
    c_typent: libelle: id: options_parent_list_codeparent_column:filter

    Для того, чтобы список был в зависимости от другого списка:
    c_typent:libelle:id: parent_list_code |parent_column: filter +ExtrafieldParamHelplink=Параметры должны быть ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Examples:
    Societe: societe/class/societe.class.php
    Contact: contact/class/contact.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:
    1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)
    3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)
    4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)
    5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог) SMS=SMS @@ -427,50 +429,54 @@ RefreshPhoneLink=Обновить ссылку LinkToTest=Ссылка создана для пользователя %s (нажмите на телефонный номер, чтобы протестировать) KeepEmptyToUseDefault=Оставьте пустым для использования значения по умолчанию DefaultLink=Ссылка по умолчанию -SetAsDefault=Set as default +SetAsDefault=Установить по умолчанию ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial) ExternalModule=Внешний модуль - установлен в директорию %s BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=В настоящее время у вас есть %sзапись на %s%s без определенного штрих-кода. InitEmptyBarCode=Начальное значения для следующих %s пустых записей EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода? AllBarcodeReset=Все значения штрих-кодов были удалены NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +EnableFileCache=Включить кеш файлов +ShowDetailsInPDFPageFoot=Добавьте более подробную информацию в нижний колонтитул PDF-файлов, например, адрес вашей компании или имена менеджеров (для заполнения профессиональных идентификаторов, капитала компании и номера НДС). +NoDetails=Нет подробностей в нижнем колонтитуле +DisplayCompanyInfo=Показать адрес компании +DisplayCompanyManagers=Отображать имена менеджеров +DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний +EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет был создан автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов-фактур должна быть произведена вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы можете безопасно запустить ручную генерацию. Генерация дубликатов за тот же период невозможна. +ModuleCompanyCodeCustomerAquarium=%s с последующим сторонним кодом клиента для кода учета клиентов +ModuleCompanyCodeSupplierAquarium=%s а затем код поставщика третьей стороны для кода учета поставщика +ModuleCompanyCodePanicum=Верните пустой учетный код. +ModuleCompanyCodeDigitaria=Код учета зависит от стороннего кода. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода третьей стороны. +Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно).
    Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага). +UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ... +WarningPHPMail= ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящие письма на использование сервера электронной почты вашего провайдера вместо настройки по умолчанию. Некоторые поставщики электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме своего собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервера вашего почтового провайдера, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC), спросят у вашего поставщика электронной почты, могут ли они принять вашу электронную почту и некоторых поставщиков электронной почты (например, Yahoo) могут отвечать «нет», потому что сервер не является их сервером, поэтому некоторые из ваших отправленных писем не могут быть приняты (обратите внимание также на отправку квоты поставщика электронной почты) .
    Если ваш поставщик электронной почты (например, Yahoo) это ограничение, вы должны изменить настройку электронной почты, чтобы выбрать другой метод «SMTP-сервер», и введите SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты (попросите своего поставщика EMail получить учетные данные SMTP для вашей учетной записи). +WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: %s. +ClickToShowDescription=Нажмите, чтобы посмотреть описание +DependsOn=Этот модуль нуждается в модуле (модулях) +RequiredBy=Этому модулю требуется модуль (модулями) +TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Для этого нужно иметь технические знания для чтения содержимого страницы HTML, чтобы получить ключевое имя поля. +PageUrlForDefaultValues=Вы должны указать здесь относительный URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут одинаковыми. Примеры: +PageUrlForDefaultValuesCreate=
    Для формы, чтобы создать новую третью сторону, она %s ,
    Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать %s +PageUrlForDefaultValuesList=
    Для страниц, которые перечисляют третьи стороны, это %s,
    Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать %s +EnableDefaultValues=Включить использование персонализированных значений по умолчанию +EnableOverwriteTranslation=Включить использование переписанного перевода +GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом был найден перевод, поэтому, чтобы изменить это значение, вы должны отредактировать его из Home-Setup-translation. +WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию. Field=Поле -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +ProductDocumentTemplates=Шаблоны документов для создания документа продукта +FreeLegalTextOnExpenseReports=Бесплатный юридический текст по отчетам о расходах +WatermarkOnDraftExpenseReports=Водяной знак по отчетам о расходах +AttachMainDocByDefault=Установите это значение в 1, если вы хотите приложить основной документ к электронной почте по умолчанию (если применимо) +FilesAttachedToEmail=Прикрепить файл +SendEmailsReminders=Отправить напоминания по электронной почте +davDescription=Добавить компонент в качестве сервера DAV +DAVSetup=Настройка модуля DAV +DAV_ALLOW_PUBLIC_DIR=Включить общий каталог (каталог WebDav без необходимости входа) +DAV_ALLOW_PUBLIC_DIRTooltip=Общий каталог WebDav - это каталог WebDAV, к которому каждый может иметь доступ (в режиме чтения и записи), без необходимости использовать/использовать существующую учетную запись для входа/пароля. # Modules Module0Name=Пользователи и группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -479,7 +485,7 @@ Module1Desc=Компании и управление контактами (кл Module2Name=Коммерческие Module2Desc=Коммерческое управление Module10Name=Бухгалтерия -Module10Desc=Основные бухгалтерские отчеты (журналы, оборот) основанные на содержимом базы данных. Без диспетчеризации. +Module10Desc=Простые бухгалтерские отчеты (журналы, оборот) на основе содержимого базы данных. Не использует таблицу регистров. Module20Name=Предложения Module20Desc=Управление коммерческими предложеними Module22Name=Почтовые рассылки @@ -491,9 +497,9 @@ Module25Desc=Управление заказами клиентов Module30Name=Счета-фактуры Module30Desc=Управелние счет-фактурами и кредитными заметками клиентов. Управелние счет-фактурами поставщиков Module40Name=Поставщики -Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры) -Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module40Desc=Поставщики и управление закупками (заказы на поставку и выставление счетов) +Module42Name=Отчет об ошибках +Module42Desc=Средства регистрации (file, syslog, ...). Такие журналы предназначены для технических/отладочных целей. Module49Name=Редакторы Module49Desc=Управления редактором Module50Name=Продукция @@ -543,81 +549,81 @@ Module320Desc=Добавление RSS-каналов на страницах Do Module330Name=Закладки Module330Desc=Управление закладками Module400Name=Проекты/Возможности/Потенциальные клиенты -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Desc=Управление проектами, возможностями/выводами и/или задачами. Вы также можете назначить любой элемент (счет-фактура, заказ, предложение, вмешательство и т. д.) в проект и получить трансверсальный вид из представления проекта. Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря -Module500Name=Специальные расходы -Module500Desc=Управление специальными расходами (налоги, социальные или налоговые отчисления, дивиденды) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Налоги и специальные расходы +Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...) +Module510Name=Выплата заработной платы работникам +Module510Desc=Записывайте и следите за выплатой заработной платы сотрудникам Module520Name=Ссуда Module520Desc=Управление ссудами -Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Name=Уведомления о деловых событиях +Module600Desc=Отправлять сообщения электронной почты (инициированные некоторыми бизнес-событиями) пользователям (настройка, определенная для каждого пользователя), контактам сторонних разработчиков (настройка, определенная для каждой третьей стороны) или фиксированным электронным письмам +Module600Long=Обратите внимание, что этот модуль предназначен для отправки электронных писем в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию отправки напоминаний по электронной почте о своих событиях в повестке дня, зайдите в настройку модуля Agenda. +Module610Name=Варианты продукта +Module610Desc=Позволяет создавать варианты продуктов на основе атрибутов (цвет, размер, ...) Module700Name=Пожертвования Module700Desc=Управление пожертвованиями Module770Name=Отчёты о затратах Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду) -Module1120Name=Коммерческое предложение поставщика -Module1120Desc=Запросить у поставщика коммерческое предложение и цены +Module1120Name=Коммерческое предложение продавца +Module1120Desc=Запросить коммерческое предложение и цены продавца Module1200Name=Mantis Module1200Desc=Интеграция с Mantis Module1520Name=Создание документов -Module1520Desc=Mass mail document generation +Module1520Desc=Генерация массового сообщения Module1780Name=Теги/Категории -Module1780Desc=Создание тегов/категорий (продукции, клиентов, поставщиков, контактов или участников) +Module1780Desc=Создание тегов/категорий (продуктов, клиентов, поставщиков, контактов или членов) Module2000Name=Текстовый редактор WYSIWYG Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor) Module2200Name=Динамическое ценообразование Module2200Desc=Разрешить использовать математические операции для цен Module2300Name=Запланированные задания -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table) Module2400Name=События/Повестка дня -Module2400Desc=Завершенные и предстоящие события. Приложение для автоматического отслеживания событий или записи событий вручную или рандеву. +Module2400Desc=Следуйте за сделанными и предстоящими событиями. Пусть приложение регистрирует автоматические события для отслеживания или записывает ручные события или rendez-vous. Это основной важный модуль для хорошего управления взаимоотношениями с клиентами или поставщиками. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно. Module2600Name=API/Веб-службы (SOAP-сервер) Module2600Desc=Включение Dolibarr SOAP сервера предоставляющего API-сервис -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2610Name= API/веб-службы (сервер REST) +Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API +Module2660Name=Вызовите WebServices (клиент SOAP) +Module2660Desc=Включите клиент веб-сервисов Dolibarr (можно использовать для передачи данных/запросов на внешние серверы. Заказы поставщиков поддерживаются только на данный момент) Module2700Name=Всемирно распознаваемый аватар Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет Module2800Desc=FTP-клиент Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3100Desc=Добавить кнопку Skype в карты пользователей/третьих лиц/контактов/членов +Module3200Name=Неограниченные архивы +Module3200Desc=Активировать журнал некоторых бизнес-событий в неизменный журнал. События архивируются в режиме реального времени. Журнал представляет собой таблицу цепочечных событий, которые могут быть прочитаны и экспортированы. Этот модуль может быть обязательным для некоторых стран. Module4000Name=Менеджер отдела кадров -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний Module6000Name=Бизнес-Процесс -Module6000Desc=Управление рабочим процессом -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. +Module6000Desc=Управление рабочим процессом (автоматическое создание объекта и/или автоматическое изменение статуса) +Module10000Name=Веб-сайты +Module10000Desc=Создавайте публичные сайты с помощью редактора WYSIWG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы указать на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем. Module20000Name=Заявления на отпуск Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module39000Name=Ассортимент продукции +Module39000Desc=Лот или серийный номер, управление питанием и продажами по продуктам Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Модуль, предлагающий страницу онлайн-оплаты, принимающую платежи с помощью кредитной/дебетовой карты через PayBox. Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...) Module50100Name=Точка продаж Module50100Desc=Модуль точки продаж (POS). Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50200Desc=Модуль, чтобы предлагать страницу онлайн-платежей, принимающую платежи с использованием PayPal (кредитная карта или кредит PayPal). Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...) +Module50400Name=Учет (продвинутый) +Module50400Desc=Управление учетными записями (двойные записи, общие и вспомогательные регистры). Экспортируйте книгу в несколько других форматов программного обеспечения бухгалтерского учета. Module54000Name=Модуль PrintIPP Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP (Принтер должен быть доступен с сервера, и система печати CUPS должна быть установлена на сервере). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Голосование, обзор или голосование +Module55000Desc=Модуль для онлайн-опросов, опросов или голосов (например, Doodle, Studs, Rdvz, ...) Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссии @@ -625,7 +631,7 @@ Module60000Desc=Модуль управления комиссиями Module62000Name=Обязанности по доставке товаров Module62000Desc=Добавить функции для управления обязанностями по доставке товаров Module63000Name=Ресурсы -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Управляйте ресурсами (принтеры, автомобили, комнаты, ...), затем вы можете делиться событиями Permission11=Просмотр счетов-фактур клиентов Permission12=Создание/Изменение счета-фактуры Permission13=Аннулирование счетов-фактур @@ -645,10 +651,10 @@ Permission32=Создание / изменение продукции / услу Permission34=Удаленные продукция / услуги Permission36=Просмотр / управление скрытой продукцией / услугами Permission38=Экспорт продукции -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission41=Прочитайте проекты и задачи (общий проект и проекты, к которым я обращаюсь). Можно также ввести время, затраченное на меня или мою иерархию, на назначенные задачи (расписание) Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач Permission44=Удаление проектов (общих и моих проектов) -Permission45=Export projects +Permission45=Экспорт проектов Permission61=Смотреть мероприятия Permission62=Создание / измение мероприятий Permission64=Удаление мероприятий @@ -702,7 +708,7 @@ Permission162=Создать/изменить котракты/подписки Permission163=Активировать услугу/подписку в контракте Permission164=Отключить услугу/подписку в контракте Permission165=Удалить контракты/подписки -Permission167=Export contracts +Permission167=Экспорт контрактов Permission171=Посмотреть транспортные расходы (ваши и ваших подчиненных) Permission172=Создать/изменить транспортные расходы Permission173=Удалить транспортные расходы @@ -781,10 +787,10 @@ Permission401=Читать скидки Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission501=Читать контракты/зарплаты сотрудников +Permission502=Создание/изменение контрактов/зарплат сотрудников +Permission511=Прочитать выплату зарплат +Permission512=Создание/изменение выплаты заработной платы Permission514=Удалить зарплаты Permission517=Экспорт зарплат Permission520=Открыть ссуды @@ -800,7 +806,7 @@ Permission538=Экспорт услуг Permission701=Просмотр пожертвований Permission702=Создание / изменение пожертвований Permission703=Удаление пожертвований -Permission771=Read expense reports (yours and your subordinates) +Permission771=Прочитайте отчеты о расходах (ваши и ваши подчиненные) Permission772=Создание/изменение отчётов о затратах Permission773=Удаление отчётов о затратах Permission774=Просмотр всех отчётов о затратах (даже для неподчинённых пользователей) @@ -836,14 +842,14 @@ Permission1236=Экспорт счета-фактуры поставщика, а Permission1237=Детализированный экспорт заказов поставщика Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей -Permission1322=Reopen a paid bill +Permission1322=Повторно открыть оплаченный счет Permission1421=Экспорт заказов и атрибуты -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Прочитайте запросы на отпуск (ваши отпуска и один из ваших подчиненных) +Permission20002=Создавайте/изменяйте ваши запросы на отпуск (ваши листья и один из ваших подчиненных) Permission20003=Удалить заявления на отпуск -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) +Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется) +Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных) +Permission20006=Запросы на отпуск для партнеров (настройка и обновление баланса) Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу Permission23003=Удалить Запланированную задачу @@ -854,7 +860,7 @@ Permission2403=Удаление действий (задачи, события Permission2411=Просмотреть действия (события или задачи), других Permission2412=Создать / изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других -Permission2414=Export actions/tasks of others +Permission2414=Экспорт действий/задач других Permission2501=Чтение/Загрузка документов Permission2502=Загрузка документов Permission2503=Отправить или удалить документы @@ -869,11 +875,11 @@ Permission55001=Открыть опросы Permission55002=Создать/изменить опросы Permission59001=Открыть коммерческие маржи Permission59002=Задать коммерческие маржи -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission59003=Читать каждое пользовательское поле +Permission63001=Чтение ресурсов +Permission63002=Создание/изменение ресурсов +Permission63003=Удалить ресурсы +Permission63004=Свяжите ресурсы с повесткой дня DictionaryCompanyType= Тип компании DictionaryCompanyJuridicalType= Организационно-правовая форма DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента @@ -885,40 +891,40 @@ DictionaryCivility=Обращение DictionaryActions=Тип мероприятия DictionarySocialContributions=Типы налогов/сборов DictionaryVAT=Значения НДС или налога с продаж -DictionaryRevenueStamp=Количество акцизных марок +DictionaryRevenueStamp=Количество налоговых марок DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Режимы оплаты DictionaryTypeContact=Типы Контактов/Адресов -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeOfContainer=Тип страниц/контейнеров DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Форматы карт +DictionaryFees=Отчет о расходах - Типы строк отчета о расходах DictionarySendingMethods=Способы доставки DictionaryStaff=Персонал DictionaryAvailability=Задержка доставки DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов -DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancyCategory=Персонализированные группы для отчетов DictionaryAccountancysystem=Модели для диаграммы счетов -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Бухгалтерские журналы DictionaryEMailTemplates=Шаблоны электронных писем DictionaryUnits=Единицы DictionaryProspectStatus=Статус контакта -DictionaryHolidayTypes=Types of leaves +DictionaryHolidayTypes=Типы отпусков DictionaryOpportunityStatus=Статус предполагаемого проекта -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта +DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории SetupSaved=Настройки сохранены -SetupNotSaved=Setup not saved +SetupNotSaved=Установки не сохранены BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Назад к списку словарей -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Тип налоговой печати VATManagement=НДС менеджмент -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т. Д. Ставка НДС соответствует действующему стандарту:
    Если продавец не облагается НДС, то НДС по умолчанию равен 0. Конец правила.
    Если (страна продажи = страна покупки), тогда НДС по умолчанию равен НДС продукта в стране продажи. Конец правила.
    Если продавец и покупатель находятся в Европейском Сообществе, а товары - это транспортные продукты (автомобиль, судно, самолет), то НДС по умолчанию равен 0 (НДС должен быть оплачен покупателем в обычном офисе его страны, а не продавец). Конец правила.
    Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией, тогда НДС по умолчанию соответствует НДС проданного продукта. Конец правила.
    Если продавец и покупатель находятся в Европейском Сообществе, а покупатель - компания, то по умолчанию НДС равен 0. Конец правила.
    В любом случае предложенный дефолт равен VAT = 0. Конец правила. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. -VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=Во Франции это означает, что компании или организации имеют реальную финансовую систему (упрощенную реальную или нормальную реальность). Система, в которой объявляется НДС. +VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируются НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятия (НДС в франшизе) и заплатили налог на франшизу без декларации НДС. Этот выбор отобразит ссылку «Не применимый НДС - art-293B CGI» на счета-фактуры. ##### Local Taxes ##### LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог @@ -943,7 +949,7 @@ LocalTax2IsUsedDescES= RE ставка по умолчанию при созда LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления. LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей. LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей. -CalcLocaltax=Reports on local taxes +CalcLocaltax=Отчеты о местных налогах CalcLocaltax1=Продажи-Покупки CalcLocaltax1Desc=Отчёты о местных налогах - это разница между местными налогами с продаж и покупок CalcLocaltax2=Покупки @@ -954,12 +960,12 @@ LabelUsedByDefault=Метки, используемые по умолчанию, LabelOnDocuments=Этикетка на документах NbOfDays=Кол-во дней AtEndOfMonth=На конец месяца -CurrentNext=Current/Next +CurrentNext=Текущая/Следующая Offset=Сдвиг AlwaysActive=Всегда активный Upgrade=Обновление MenuUpgrade=Обновление / Расширение -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Развертывание/установить внешний модуль/приложения WebServer=Веб-сервер DocumentRootServer=Корневой каталог Веб-сервера DataRootServer=Каталог фалов данных @@ -983,45 +989,45 @@ Host=Сервер DriverType=Тип драйвера SummarySystem=Обзор системной информации SummaryConst=Список всех параметров настройки Dolibarr -MenuCompanySetup=Company/Organization +MenuCompanySetup=Компания/Организация DefaultMenuManager= Менеджер стандартного меню DefaultMenuSmartphoneManager=Менеджер Меню Смартфона Skin=Тема оформления -DefaultSkin=По умолчанию кожи тему +DefaultSkin=Тема по умолчанию MaxSizeList=Максимальная длина списка -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Максимальная длина по умолчанию для списков +DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (то есть в карточке клиента) MessageOfDay=Сообщение дня MessageLogin=Сообщение на странице входа -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Страница авторизации +BackgroundImageLogin=Фоновое изображение PermanentLeftSearchForm=Постоянный поиск формы на левом меню DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Информация о компании/организации +CompanyIds=Идентификационные данные компаний/организаций CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс CompanyTown=Город CompanyCountry=Страна CompanyCurrency=Основная валюта -CompanyObject=Object of the company +CompanyObject=Объект компании Logo=Логотип DoNotSuggestPaymentMode=Не рекомендуем NoActiveBankAccountDefined=Не определен активный банковский счет OwnerOfBankAccount=Владелец банковского счета %s BankModuleNotActive=Модуль Банковских счетов не активирован -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Показать ссылку "%s" Alerts=Предупреждения DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Толерантность задержки (в днях) до предупреждения о запланированных событиях (событиях повестки дня) еще не завершена +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Толерантность задержки (в днях) до предупреждения о незавершенном проекте +Delays_MAIN_DELAY_TASKS_TODO=Допуск задержки (в днях) до предупреждения о запланированных задачах (задачах проекта) еще не завершен +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах еще не обработано +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах на поставку еще не обработано Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации @@ -1031,33 +1037,34 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки ( Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +Delays_MAIN_DELAY_EXPENSEREPORTS=Задержка допуска (в днях) перед предупреждением для отчетов о расходах для утверждения +SetupDescription1=Зона настройки предназначена для первоначальных параметров настройки перед началом использования Dolibarr. +SetupDescription2=Два обязательных этапа установки следующие шаги (две первые записи в левом меню настройки): +SetupDescription3=Настройки в меню %s->%s. Этот шаг требуется, поскольку он определяет данные, используемые на экранах Dolibarr, для настройки поведения программного обеспечения по умолчанию (например, для связанных с страной функций). +SetupDescription4=Настройки в меню %s ->%s. Этот шаг необходим, поскольку Dolibarr ERP/CRM представляет собой набор из нескольких модулей/приложений, все более или менее независимых. Новые функции добавляются в меню для каждого модуля, который вы активируете. SetupDescription5=Другие пункты меню управления необязательных параметров. LogEvents=Безопасность ревизии события Audit=Аудит -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +InfoDolibarr=О Dolibarr +InfoBrowser=О браузере +InfoOS=Об ОС +InfoWebServer=О веб-сервере +InfoDatabase=О базе данных +InfoPHP=О PHP +InfoPerf=О производительности BrowserName=Имя браузера BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню System Tools - Аудит. Внимание, эта функция может занимать большой объем данных в базе данных. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Параметры настройки могут быть установлены только пользователем администратора . SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=Измените на этой странице всю известную информацию о компании или фонде, которую вам нужно управлять (для этого нажмите кнопку «%s» или «%s» внизу страницы) +AccountantDesc=Изменить на этой странице всю известную информацию о вашем бухгалтере/бухгалтере +AccountantFileNumber=Номер файла DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь -AvailableModules=Available app/modules +AvailableModules=Доступное приложение/модули ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. SessionTimeOut=Тайм-аут для сессии SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен.
    Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые примерно %s /% с доступом, но только во время доступа, сделанные другими сессиями. @@ -1068,15 +1075,15 @@ TriggerDisabledAsModuleDisabled=Триггеры в этом файле буду TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули. TriggerActiveAsModuleActive=Триггеры в этом файле действуют как модуль %s включен. GeneratedPasswordDesc=Определить здесь правила, которые вы хотите использовать для создания нового пароля если вы спросите иметь Auto сгенерированного пароля -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Вставьте все справочные данные. Вы можете добавить свои значения по умолчанию. +ConstDesc=Эта страница позволяет редактировать все другие параметры, недоступные на предыдущих страницах. Это в основном зарезервированные параметры для разработчиков или расширенные способы устранения неполадок. Список опций check here. +MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь. LimitsSetup=Пределы / Точная настройка LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить ... После этого, если вы хотите посмотреть ... когда число усекается когда отображаются на экране) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=Шаг округления (для стран, где округление выполняется на чем-то, кроме основания 10. Например, положите 0,05, если округление выполняется на 0,05 шага) UnitPriceOfProduct=Чистая цена единицы продукта TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только @@ -1084,17 +1091,17 @@ NoEventOrNoAuditSetup=Нет безопасности событие было з NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев. SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Сохраните каталог содержимого документов (%s), который содержит все загруженные и сгенерированные файлы (поэтому он включает все файлы дампа, сгенерированные на шаге 1). BackupDesc3=Сохраняет содержание вашей базы данных (%s) в файл. Для этого используйте следующей мастер. BackupDescX=Архивированный каталог должны храниться в безопасном месте. BackupDescY=Генерируемый файла дампа следует хранить в надежном месте. BackupPHPWarning=Использование этого метода не гарантирует создание резервной копии. Предыдущий метод предпочтительнее. RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Восстановите файл архива (например, zip-файл) каталога документов, чтобы извлечь дерево файлов в каталог документов новой установки Dolibarr или в эту текущую документацию directoy (%s). +RestoreDesc3=Восстановите данные из резервного файла дампа в базу данных новой установки Dolibarr или в базу данных этой текущей установки (%s). Предупреждение. После завершения восстановления вы должны использовать логин/пароль, существовавшие при создании резервной копии, для повторного подключения. Чтобы восстановить резервную базу данных в этой текущей установке, вы можете следовать за этим помощником. RestoreMySQL=Иvпорт MySQL ForcedToByAModule= Это правило вынуждены %s на активированный модуль -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Созданные файлы резервной копии базы данных WeekStartOnDay=Первый день недели RunningUpdateProcessMayBeRequired=Запуск процесса обновления, как представляется, требуется (версия программы отличается от %s %s версия базы данных) YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запустить эту команду из командной строки после Войти в оболочку с пользователем %s. @@ -1102,14 +1109,14 @@ YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP DownloadMoreSkins=Дополнительные шкуры для загрузки SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Скрыть НДС Int num с адресами на документы TranslationUncomplete=Частичный перевод MAIN_DISABLE_METEO=Отключить метео зрения -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Стандартный режим +MeteoStdModEnabled=Стандартный режим включен +MeteoPercentageMod=Процентный режим +MeteoPercentageModEnabled=Включен режим процента +MeteoUseMod=Нажмите, чтобы использовать%s TestLoginToAPI=Испытание Войти в API ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него. ExternalAccess=Внешний доступ @@ -1121,7 +1128,7 @@ MAIN_PROXY_PASS=Пароль для использования прокси-се DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s. ExtraFields=Дополнительные атрибуты ExtraFieldsLines=Дополнительные атрибуты (строки) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур) ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа) ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта) ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты) @@ -1129,7 +1136,7 @@ ExtraFieldsContacts=Дополнительные атрибуты (контак ExtraFieldsMember=Дополнительные атрибуты (Участник) ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника) ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Дополнительные атрибуты (счета-фактуры) ExtraFieldsSupplierOrders=Дополнительные атрибуты (Заказы) ExtraFieldsSupplierInvoices=Дополнительные атрибуты (Счета-фактуры) ExtraFieldsProject=Дополнительные атрибуты (Проекты) @@ -1139,77 +1146,80 @@ AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчны SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +SendmailOptionMayHurtBuggedMTA=Функция отправки писем с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми почтовыми серверами. Результатом является то, что некоторые письма не могут быть прочитаны людьми, размещенными на этих прослушиваемых платформах. Это случай для некоторых интернет-провайдеров (например: Orange во Франции). Это не проблема в Dolibarr и PHP, а на получение почтового сервера. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 - setup - другое для модификации Dolibarr, чтобы этого избежать. Однако у вас могут возникнуть проблемы с другими серверами, которые строго соблюдают стандарт SMTP. Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков. +TranslationSetup=Настройка перевода +TranslationKeySearch=Поиск ключа перевода или строки +TranslationOverwriteKey=Перезаписать строку перевода +TranslationDesc=Как установить отображаемый язык приложения:
    * Systemwide: menu Home - Setup - Display
    * На пользователя: используйте вкладку дисплея дисплея User на карточке пользователя (нажмите на имя пользователя в верхней части экрана). +TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s» +TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы помочь вам узнать, какой ключ перевода использовать +TranslationString=Строка перевода +CurrentTranslationString=Текущая строка перевода +WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода +NewTranslationStringToShow=Новая строка перевода для показа +OriginalValueWas=Исходный перевод перезаписан. Исходное значение:

    %s +TransKeyWithoutOriginalValue=Вы заставили новый перевод для ключа перевода '%s' который не существует в каких-либо языковых файлах +TotalNumberOfActivatedModules=Активированное приложение/модули: %s/%s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Да летом -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Для внешних пользователей открыты только следующие модули (независимо от разрешения таких пользователей), и только если были предоставлены разрешения: SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации. SearchOptim=Поисковая оптимизация -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. +YouHaveXProductUseSearchOptim=У вас есть продукт %s в базе данных. Вы должны добавить константу PRODUCT_DONOTSEARCH_ANYWHERE в 1 в Home-Setup-Other, вы ограничиваете поиск начальными строками, чтобы база данных могла использовать индекс, и вы должны получить немедленный ответ. BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором для обеспечения безопасности, производительности и надежности. Мы рекомендуем вам использовать Firefox, Chrome, Opera или Safari. XDebugInstalled=XDebug загружен. XCacheInstalled=XCache загружен. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Отображение клиента/поставщика ref в списке (выберите список или combobox) и большую часть гиперссылки. Третьи стороны появятся с именем «CC12345 - SC45678 - Крупная компания coorp», а не «Крупная компания coorp». +AskForPreferredShippingMethod=Попросите предпочтительный метод отправки для третьих сторон. FieldEdition=Редакция поля %s FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере) GetBarCode=Получить штрих-код ##### Module password generation PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Не предлагайте никаких сгенерированных паролей. Пароль должен быть введен вручную. +PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией. +SetupPerso=Согласно вашей конфигурации +PasswordPatternDesc=Описание шаблона паролей ##### Users setup ##### RuleForGeneratedPasswords=Правило предложили генерировать пароли DisableForgetPasswordLinkOnLogonPage=Не показывать ссылку "Забыли пароль" на странице входа UsersSetup=Пользователь модуля установки UserMailRequired=EMail, необходимые для создания нового пользователя ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Настройка модуля HRM ##### Company setup ##### CompanySetup=Предприятия модуль настройки -CompanyCodeChecker=Модуль для третьих сторон, генерации кода и проверку (клиент или поставщик) -AccountCodeManager=Module for accounting code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=Модуль для генерации и проверки кода сторонних производителей (клиент или поставщик) +AccountCodeManager=Модуль для формирования кода учета (клиент или поставщик) +NotificationsDesc=Функция уведомлений электронной почты позволяет вам тихо отправлять автоматическую почту для некоторых событий Dolibarr. Цели уведомлений могут быть определены: +NotificationsDescUser=* для пользователей, по одному пользователю. +NotificationsDescContact=* для сторонних контактов (клиентов или поставщиков), по одному контакту. +NotificationsDescGlobal=* или путем установки глобальных целевых сообщений электронной почты на странице настройки модуля. ModelModules=Документы шаблоны DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark по проекту документа JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме CompanyIdProfChecker=Профессиональные Id уникальным -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeUnique=Должно быть уникальным? +MustBeMandatory=Обязательно создавать третьи лица? +MustBeInvoiceMandatory=Обязательно проверять счета-фактуры? +TechnicalServicesProvided=Предоставляемые технические услуги +#####DAV ##### +WebDAVSetupDesc=Это ссылки для доступа к каталогу WebDAV. Он содержит открытый доступ к любому пользователю, который знает URL (если разрешен доступ к общедоступной директории) и «частный» каталог, для которого требуется существующая учетная запись/пароль для входа. +WebDavServer=Корневой URL-адрес сервера %s: %s ##### Webcal setup ##### WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s ##### Invoices ##### BillsSetup=Счета модуль настройки BillsNumberingModule=Счета и кредитных нот нумерации модуль BillsPDFModules=Счет документы моделей -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Модели платежных документов CreditNote=Кредитное авизо CreditNotes=Кредитные авизо ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты @@ -1218,9 +1228,9 @@ SuggestPaymentByRIBOnAccount=Предложить оплату выводом с SuggestPaymentByChequeToAddress=Предложить оплату чеком для FreeLegalTextOnInvoices=Свободный текст о счетах-фактурах WatermarkOnDraftInvoices=Водяные знаки на черновиках счетов-фактур ("Нет" если пусто) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Модель нумерации платежей SuppliersPayment=Платежи поставщиков -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Настройка платежей поставщиков ##### Proposals ##### PropalSetup=Коммерческие предложения модуль настройки ProposalsNumberingModules=Коммерческие предложения нумерации модулей @@ -1229,23 +1239,23 @@ FreeLegalTextOnProposal=Свободный текст на коммерческ WatermarkOnDraftProposal=Водяные знаки на черновиках Коммерческих предложений ("Нет" если пусто) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Запрос банковского счёта для предложения ##### SupplierProposal ##### -SupplierProposalSetup=Настройка модуля запросов цен поставщиков -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Свободный текст на запросе цены у поставщиков -WatermarkOnDraftSupplierProposal=Водяной знак на проекте запроса цены у поставщиков (нет знака, если пустое) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Настройка модулей поставщиков запросов цены +SupplierProposalNumberingModules=Запросы цен производителей +SupplierProposalPDFModules=Запрос цен моделей документов поставщиков +FreeLegalTextOnSupplierProposal=Бесплатный текст по поставщикам ценовых запросов +WatermarkOnDraftSupplierProposal=Водяной знак для продавцов предложений о ценах (без пустых) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Запросите банковский счет назначения ценового запроса +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Попросите источник склада для заказа ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Запросить адрес банковского счета для заказа на поставку ##### Orders ##### OrdersSetup=Приказ 'Management Setup OrdersNumberingModules=Приказы нумерации модулей OrdersModelModule=Заказ документов моделей FreeLegalTextOnOrders=Свободный текст распоряжения WatermarkOnDraftOrders=Водяные знаки на черновиках Заказов ("Нет" если пусто) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +ShippableOrderIconInList=Добавьте значок в список заказов, который указывает, может ли заказ быть отправлен +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Запросите адрес банковского счета для заказа ##### Interventions ##### InterventionsSetup=Выступления модуль настройки FreeLegalTextOnInterventions=Дополнительный текст на документах посредничества @@ -1264,7 +1274,7 @@ MemberMainOptions=Основные настройки AdherentLoginRequired= Управление логином для каждого пользователя AdherentMailRequired=Электронная почта необходимая для создания нового пользователя MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных режимов оплаты ##### LDAP setup ##### LDAPSetup=Установка LDAP LDAPGlobalParameters=Глобальные параметры @@ -1292,7 +1302,7 @@ LDAPServerUseTLS=Использовать TLS LDAPServerUseTLSExample=Ваш LDAP сервер использования TLS LDAPServerDn=Сервер DN LDAPAdminDn=Администратор DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Полное DN (например: cn = admin, dc = example, dc = com или cn = Administrator, cn = Users, dc = example, dc = com для активного каталога) LDAPPassword=Пароль администратора LDAPUserDn=Пользователи 'DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Полное Д.Н. (например, OU= Пользователи, DC= обществе, DC= COM) @@ -1306,7 +1316,7 @@ LDAPDnContactActive=Контакты "синхронизации LDAPDnContactActiveExample=Активированное / Unactivated синхронизации LDAPDnMemberActive=Члены синхронизации LDAPDnMemberActiveExample=Активированное / Unactivated синхронизации -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Синхронизация типов участников LDAPDnMemberTypeActiveExample=Активированное / Unactivated синхронизации LDAPContactDn=Dolibarr контактов "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Полное Д.Н. (например, OU= контактов, DC= обществе, DC= COM) @@ -1314,8 +1324,8 @@ LDAPMemberDn=Dolibarr члены DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Полное Д.Н. (например, OU= членов, DC= обществе, DC= COM) LDAPMemberObjectClassList=Список objectClass LDAPMemberObjectClassListExample=Список objectClass определения параметров записи (например, сверху, InetOrgPerson или сверху, для пользователей Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Типы элементов Dolibarr DN +LDAPMemberTypepDnExample=Полное DN (например: ou=memberstypes, dc=example, dc=com) LDAPMemberTypeObjectClassList=Список objectClass LDAPMemberTypeObjectClassListExample=Список objectClass определения параметров записи (например, сверху, groupOfUniqueNames) LDAPUserObjectClassList=Список objectClass @@ -1329,7 +1339,7 @@ LDAPTestSynchroContact=Тест контакта синхронизации LDAPTestSynchroUser=Тест пользователя синхронизации LDAPTestSynchroGroup=Тест группы синхронизации LDAPTestSynchroMember=Тест участника синхронизации -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Тестирование синхронизации типа элемента LDAPTestSearch= Тестировать поиск LDAP LDAPSynchroOK=Синхронизация успешные испытания LDAPSynchroKO=Сбой синхронизации тест @@ -1377,8 +1387,8 @@ LDAPFieldTownExample=Пример: L LDAPFieldCountry=Страна LDAPFieldDescription=Описание LDAPFieldDescriptionExample=Пример: описание -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=Общая записка +LDAPFieldNotePublicExample=Пример: publicnote LDAPFieldGroupMembers= Члены группы LDAPFieldGroupMembersExample= Пример: uniqueMember LDAPFieldBirthdate=Дата рождения @@ -1395,16 +1405,16 @@ LDAPDescContact=Эта страница позволяет определить LDAPDescUsers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr пользователей. LDAPDescGroups=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr группы. LDAPDescMembers=Эта страница позволяет определить название атрибутов LDAP в LDAP дерева для каждого данных по Dolibarr участники модуля. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=На этой странице вы можете определить имя атрибутов LDAP в дереве LDAP для каждого из данных, найденных на типах членов Dolibarr. LDAPDescValues=Пример значения для OpenLDAP с загружены следующие схемы: core.schema, cosine.schema, inetorgperson.schema). Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл slapd.conf, чтобы все thoose схемы загрузки. ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например) PerfDolibarr=Настройки производительности/отчёты о оптимизации YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности. NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого. ApplicativeCache=Прикладной кеш -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedNotAvailable=Не найдено аддитивного кэша. Вы можете повысить производительность, установив кэш-сервер Memcached и модуль, способный использовать этот сервер кеша.
    Более подробная информация здесь. http: //wiki.dolibarr.org/index.php/Module_MemCached_EN.
    . Заметьте, что многие веб-хостинг-провайдеры не предоставляют такой сервер кеша. +MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена. +MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached. OPCodeCache=Кэш OPCode NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение). HTTPCacheStaticResources=Кеш HTTP для статичных ресурсов (файлы стилей, изображений, скриптов) @@ -1413,32 +1423,32 @@ FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP с FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Например, с помощью директивы Apache «ExpiresByType image/gif A2592000» CacheByClient=Кэшируется браузером CompressionOfResources=Сжатие HTTP заголовков -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +CompressionOfResourcesDesc=Например, с помощью директивы Apache «AddOutputFilterByType DEFLATE» +TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами +DefaultValuesDesc=Вы можете определить/принудительно ввести значение по умолчанию, которое вы хотите получить, когда создаете новую запись, и/или defaut фильтры или порядок сортировки, когда ваша запись списка. +DefaultCreateForm=Значения по умолчанию (для форм для создания) +DefaultSearchFilters=Фильтры поиска по умолчанию +DefaultSortOrder=Заказы сортировки по умолчанию +DefaultFocus=Поля фокусировки по умолчанию ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля ProductServiceSetup=Продукты и услуги установки модулей NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений) ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении +ViewProductDescInThirdpartyLanguageAbility=Визуализация описаний продуктов на стороннем языке +UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянную PRODUCT_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки. +UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка товаров (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно) SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур ProductCodeChecker= Модуль для генерации кода продукта и проверки (Товар или Услуга) ProductOtherConf= Конфигурация Товаров / Услуг -IsNotADir=is not a directory! +IsNotADir=Не является каталогом! ##### Syslog ##### SyslogSetup=Настройка модуля системного журнала SyslogOutput=Вход выходных @@ -1448,9 +1458,9 @@ SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Сжатие и резервное копирование файлов журнала отладки (сгенерированных модулем Log для отладки) +SyslogFileNumberOfSaves=Журнал резервных копий +ConfigureCleaningCronjobToSetFrequencyOfSaves=Настроить очистку запланированного задания для установки частоты резервного копирования журнала ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1467,13 +1477,13 @@ BarcodeDescUPC=Штрих-код типа СКП BarcodeDescISBN=Штрих-код типа ISBN BarcodeDescC39=Штрих-код типа C39 BarcodeDescC128=Штрих-код типа C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Штрих-код типа Datamatrix +BarcodeDescQRCODE=Штрих код типа QR-кода GenbarcodeLocation=Путь для запуска к утилите генерации штри-кодов (используется для некоторых типов штрих-кодов). Должна быть совместима с командой "genbarcode".
    Например, /usr/local/bin/genbarcode BarcodeInternalEngine=Внутренние средства управления -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Менеджер для автоматического определения номеров штрих-кода ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Настройка платежных поручений прямого дебетования ##### ExternalRSS ##### ExternalRSSSetup=Внешние RSS импорт установки NewRSS=Новые RSS Feed @@ -1487,13 +1497,13 @@ MailingDelay=Время ожидания в секундах перед отпр ##### Notification ##### NotificationSetup=Настройка модуля уведомлений по электронной почте NotificationEMailFrom=Отправитель EMail (С) по электронной почте направил уведомление -FixedEmailTarget=Fixed email target +FixedEmailTarget=Исправлена ​​цель электронной почты ##### Sendings ##### SendingsSetup=Отправка модуля настройки SendingsReceiptModel=Отправка получения модели SendingsNumberingModules=Отправки нумерации модулей -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +SendingsAbility=Поддержка листов доставки для доставки клиентов +NoNeedForDeliveryReceipts=В большинстве случаев транспортные листы используются как в качестве листов для доставки клиентов (список отправляемых товаров), так и листы, которые получены и подписаны клиентом. Таким образом, квитанции о доставке товаров являются дублированными и редко активируются. FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль @@ -1505,23 +1515,23 @@ AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG создание/издание продуктов детализирует линии для всех объектов (предложения, заказы, счета-фактуры и т.д.). Предупреждение. Использование этой опции для этого случая серьезно не рекомендуется, так как это может создавать проблемы со специальными символами и формированием страницы при создании файлов PDF. FCKeditorForMailing= WYSIWIG создание / издание рассылок FCKeditorForUserSignature=Редактор WYSIWIG для создания/изменения подписи пользователя -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s). OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно. OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута. OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась. ##### Stock ##### -StockSetup=Конфигурация модуля Склад -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Настройка модуля запаса +IfYouUsePointOfSaleCheckModule=Если вы используете модуль точки продажи (POS-модуль, предоставленный по умолчанию или другой внешний модуль), эта настройка может быть проигнорирована модулем Point Sale. Большинство модулей модулей продаж предназначены для немедленного создания счета-фактуры и уменьшения запасов по умолчанию, независимо от того, какие здесь варианты. Таким образом, если вам нужно или не иметь снижение запасов при регистрации на продажу с вашего пункта продажи, проверьте также, что ваш POS-модуль настроен. ##### Menu ##### MenuDeleted=Удаленное Меню Menus=Меню TreeMenuPersonalized=Персонализированная меню -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Персонализированные меню, не связанные с верхним меню ввода NewMenu=Новое меню Menu=Выбор меню MenuHandler=Меню обработчик @@ -1542,18 +1552,18 @@ DetailTarget=Целевой показатель по ссылке (_blank на DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню> 0 меню и подменю) ModifMenu=Меню изменения DeleteMenu=Удалить меню -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Вы действительно хотите удалить запись меню %s? +FailedToInitializeMenu=Не удалось инициализировать меню ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Налоги, социальные или налоговые налоги и установка модулей дивидендов OptionVatMode=НДС к оплате -OptionVATDefault=Standard basis +OptionVATDefault=Стандартная основа OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплате товаров
    - На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг +OptionPaymentForProductAndServicesDesc=НДС должен быть:
    - на оплату товаров
    - на оплату услуг +SummaryOfVatExigibilityUsedByDefault=Срок действия НДС по умолчанию в соответствии с выбранным вариантом: OnDelivery=О доставке OnPayment=Об оплате OnInvoice=В счете-фактуре @@ -1562,29 +1572,29 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=В вашей компании определено, что вы не используете НДС (Home - Setup - Company / Organization), поэтому для настройки нет параметров НДС. +AccountancyCode=Учетный код AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок ##### Agenda ##### AgendaSetup=Акции и повестки модуль настройки PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке PastDelayVCalExport=Не экспортировать события старше -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE=Использование типов событий (управляемых в меню Настройка -> Словари -> Тип событий повестки дня) +AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_EMAIL=Включить напоминание о событиях по электронной почте (напоминание опции/задержки можно определить для каждого события). Примечание. Модуль %s должен быть включен и правильно настроен для отправки напоминания с правильной частотой. +AGENDA_REMINDER_BROWSER=Включить напоминание о событиях в браузере пользователя (когда дата события достигнута, каждый пользователь может отказаться от этого из вопроса подтверждения браузера) +AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение +AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
    __PHONETO__, которые будут заменены на номер телефона человека для вызова
    __PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
    __LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
    __PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). +ClickToDialDesc=Этот модуль позволяет сделать номера телефонов доступными. Щелчок по этому значку вызовет телефонный звонок для вашего телефона. Это можно использовать для вызова системы центра обработки вызовов от Dolibarr, которая может звонить по номеру телефона в системе SIP, например. +ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов +ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на одном компьютере, чем браузер, и вызывается при нажатии на ссылку в вашем браузере, которая начинается с «tel:». Если вам требуется полное серверное решение (нет необходимости в установке локального программного обеспечения), вы должны установить это значение «Нет» и заполнить следующее поле. ##### Point Of Sales (CashDesk) ##### CashDesk=Точка продаж CashDeskSetup=Кассовое модуль настройки @@ -1592,11 +1602,11 @@ CashDeskThirdPartyForSell=Общий контрагент, используем CashDeskBankAccountForSell=Денежные счета, используемого для продает CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Отключить уменьшение запасов при продаже с точки продажи (если «нет», уменьшение запасов производится для каждой продажи, сделанной с POS, независимо от того, какая опция включена в запас модуля). +CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов +StockDecreaseForPointOfSaleDisabled=Снижение запасов от пункта продажи отключено +StockDecreaseForPointOfSaleDisabledbyBatch=Снижение запасов в POS несовместимо с управлением партиями +CashDeskYouDidNotDisableStockDecease=Вы не отключили снижение акций при совершении сделки с Point Of Sale. Поэтому необходим склад. ##### Bookmark ##### BookmarkSetup=Закладка Настройка модуля BookmarkDesc=Этот модуль позволяет управлять закладками. Вы также можете добавить ярлыки для любых Dolibarr страниц или externale веб-сайтов на левом меню. @@ -1605,15 +1615,15 @@ NbOfBoomarkToShow=Максимальное количество закладок WebServicesSetup=Webservices модуль настройки WebServicesDesc=Позволяя этого модуля, Dolibarr стать веб-службы сервера представить разные веб-службы. WSDLCanBeDownloadedHere=WSDL дескриптор файла предоставляемых serviceses можно скачать здесь -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=Клиенты SOAP должны отправлять свои запросы конечной точке Dolibarr по URL-адресу ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=Настройка модуля API +ApiDesc=Включив этот модуль, Dolibarr станет сервером REST для предоставления различных веб-сервисов. +ApiProductionMode=Включить режим производства (это активирует использование кеша для управления службами) +ApiExporerIs=Вы можете исследовать и тестировать API по URL-адресу +OnlyActiveElementsAreExposed=Выделяются только элементы из разрешенных модулей +ApiKey=Ключ для API +WarningAPIExplorerDisabled=Исследователь API отключен. API-интерфейс API не требуется для предоставления услуг API. Это инструмент для разработчика для поиска/тестирования API REST. Если вам нужен этот инструмент, перейдите в настройку модуля API REST, чтобы активировать его. ##### Bank ##### BankSetupModule=Банк модуль настройки FreeLegalTextOnChequeReceipts=Свободный текст на чеке расписки @@ -1622,13 +1632,13 @@ BankOrderGlobal=Общий BankOrderGlobalDesc=Генеральный порядок отображения BankOrderES=Испанский BankOrderESDesc=Испанская порядок отображения -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Проверить модуль нумерации чеков ##### Multicompany ##### MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### SuppliersSetup=Поставщик модуля установки -SuppliersCommandModel=Полный шаблон для поставщика (logo. ..) -SuppliersInvoiceModel=Полный шаблон поставщиком счета-фактуры (logo. ..) +SuppliersCommandModel=Полный шаблон заказа покупки (логотип ...) +SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...) SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения ##### GeoIPMaxmind ##### @@ -1643,147 +1653,151 @@ ProjectsNumberingModules=Проекты нумерации модуль ProjectsSetup=Проект модуля установки ProjectsModelModule=доклад документ проекта модели TasksNumberingModules=Модуль нумерации Задач -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +TaskModelModule=Документы с отчетами о задачах +UseSearchToSelectProject=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка проектов (это может повысить производительность, если у вас большое количество проектов, но это менее удобно) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=Сроки учета +AccountingPeriodCard=Период учета +NewFiscalYear=Новый отчетный период +OpenFiscalYear=Открытый отчетный период +CloseFiscalYear=Закрытый отчетный период +DeleteFiscalYear=Удалить отчетный период +ConfirmDeleteFiscalYear=Вы действительно хотите удалить этот отчетный период? +ShowFiscalYear=Показать отчетный период AlwaysEditable=Всегда может быть отредактировано -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=Принудительное видимое имя приложения (предупреждение: установка собственного имени здесь может нарушить функцию автозаполнения при использовании мобильного приложения DoliDroid) NbMajMin=Минимальное количество символов в врехнем регистре NbNumMin=Минимальное количество цифр NbSpeMin=Минимальное количество специальных символов NbIteConsecutive=Максимальное количество повторяющихся повторяющихся одинаковых символов NoAmbiCaracAutoGeneration=Не используйте похожие символы ("1","l","i","|","0","O") для автоматической генерации -SalariesSetup=Настройка модуля зарплат +SalariesSetup=Настройка зарплатного модуля SortOrder=Порядок сортировки Format=Формат -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Тип оплаты клиента, 1: Тип оплаты поставщика, 2: Тип оплаты обоих клиентов и продавцов IncludePath=Путь к заголовочным файлам (задан в переменной %s) ExpenseReportsSetup=Настройка модуля Отчёты о затратах TemplatePDFExpenseReports=Шаблон документа для создания отчёта о затратах -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +ExpenseReportsIkSetup=Настройка модуля Отчеты о расходах - индекс Milles +ExpenseReportsRulesSetup=Настройка модуля Отчеты о расходах - Правила +ExpenseReportNumberingModules=Модуль нумерации отчетов о расходах +NoModueToManageStockIncrease=Был активирован модуль, способный управлять автоматическим увеличением запасов. Увеличение запасов будет производиться только вручную. YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найти варианты уведомления по электронной почте, включив и настроив модуль "Уведомления". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Список уведомлений на пользователя * +ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт ** ListOfFixedNotifications=Список основных уведомлений -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавлять или удалять уведомления для пользователей. +GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов Threshold=Порог BackupDumpWizard=Мастер создания резервной копии базы данных SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог %s. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить conf/conf.php, чтобы добавить 2 директивные строки:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; +HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши +HighlightLinesColor=Выделите цвет линии при прохождении мыши (держите пустым без подсветки) +TextTitleColor=Цвет текста заголовка страницы +LinkColor=Цвет ссылок +PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным +NotSupportedByAllThemes=Будет работать с основными темами, может не поддерживаться внешними темами +BackgroundColor=Фоновый цвет +TopMenuBackgroundColor=Цвет фона для верхнего меню +TopMenuDisableImages=Скрыть изображения в верхнем меню +LeftMenuBackgroundColor=Цвет фона для меню слева +BackgroundTableTitleColor=Цвет фона для заголовка таблицы +BackgroundTableTitleTextColor=Цвет текста для заголовка таблицы +BackgroundTableLineOddColor=Цвет фона для нечетных строк таблицы +BackgroundTableLineEvenColor=Цвет фона для четных строк таблицы +MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки) +NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц +EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов. +UnicodeCurrency=Введите здесь между фигурными скобками, список байтов, обозначающих символ валюты. Например: для $ введите [36] - для бразильского реального R$ [82,36] - для €, введите [8364] +ColorFormat=Цвет RGB находится в формате HEX, например: FF0000 +PositionIntoComboList=Позиция строки в комбинированных списках +SellTaxRate=Ставка налога на продажу +RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях. +UrlTrackingDesc=Если поставщик или транспортная служба предлагают страницу или веб-сайт для проверки статуса вашего груза, вы можете ввести его здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его на значение идентификационного номера пользователя, введенного в карточку отправки. +OpportunityPercent=Когда вы создадите возможность, вы определите предполагаемый объем проекта/свинца. Согласно статусу возможности, эта сумма может быть умножена по этой ставке для оценки глобальной суммы, которую могут создать все ваши возможности. Значение - процент (от 0 до 100). +TemplateForElement=Эта запись шаблона посвящена тому, какой элемент +TypeOfTemplate=Тип шаблона +TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцем +VisibleEverywhere=Видимый везде +VisibleNowhere=Невидимый нигде FixTZ=Исправление часового пояса -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +FillFixTZOnlyIfRequired=Пример: +2 (заполнить, только если возникла проблема) +ExpectedChecksum=Ожидаемая контрольная сумма +CurrentChecksum=Текущая контрольная сумма +ForcedConstants=Требуемые постоянные значения +MailToSendProposal=Предложения клиенту +MailToSendOrder=Заказы клиента +MailToSendInvoice=Счета клиента +MailToSendShipment=Отгрузки +MailToSendIntervention=Проектные работы +MailToSendSupplierRequestForQuotation=Запрос коммерческого предложения +MailToSendSupplierOrder=Заказы +MailToSendSupplierInvoice=Счета-фактуры поставщика +MailToSendContract=Договоры +MailToThirdparty=Контрагенты +MailToMember=Участники +MailToUser=Пользователи +MailToProject=Страница проектов +ByDefaultInList=Показывать по умолчанию в виде списка +YouUseLastStableVersion=Вы используете последнюю стабильную версию +TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах) +TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах) +ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. +ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это версия обслуживания, поэтому она содержит только исправления ошибок. Мы рекомендуем всем, кто использует более старую версию, обновиться до этого. Как любая версия обслуживания, в эту версию нет новых функций или изменений структуры данных. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать ChangeLog полный список изменений. +MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одному на уровень цены) для каждого продукта. Чтобы сэкономить ваше время, вы можете ввести здесь правило, чтобы цена для каждого уровня была рассчитана по цене первого уровня, поэтому вам нужно будет ввести только цену за первый уровень для каждого продукта. Эта страница предназначена для того, чтобы сэкономить ваше время и может быть полезной только в том случае, если ваши цены на каждую левую сторону относительно первого уровня. Вы можете игнорировать эту страницу в большинстве случаев. +ModelModulesProduct=Шаблоны для документов продуктов +ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность генерировать автоматически коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода. +SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения +SeeChangeLog=См. Файл ChangeLog (только на английском языке) +AllPublishers=Все издатели +UnknownPublishers=Неизвестные издатели +AddRemoveTabs=Добавление или удаление вкладок +AddDataTables=Добавить объекты таблиц +AddDictionaries=Добавить словари +AddData=Добавить объекты или словари данных +AddBoxes=Добавить виджеты +AddSheduledJobs=Добавить запланированные задания +AddHooks=Добавить скобки +AddTriggers=Добавить триггеры +AddMenus=Добавить меню +AddPermissions=Добавить разрешения +AddExportProfiles=Добавить профили экспорта +AddImportProfiles=Добавить профили импорта +AddOtherPagesOrServices=Добавить другие страницы или услуги +AddModels=Добавление шаблонов документов или нумерации +AddSubstitutions=Добавить замены клавиш +DetectionNotPossible=Обнаружение невозможно +UrlToGetKeyToUseAPIs=Url для получения токена для использования API (после того, как маркер получен, он сохраняется в таблице пользователя базы данных и должен предоставляться при каждом вызове API) +ListOfAvailableAPIs=Список доступных API +activateModuleDependNotSatisfied=Модуль «%s» не зависит от модуля «%s», который отсутствует, поэтому модуль «%1$s» может не работать. Пожалуйста, установите модуль «%2$s» или отключите модуль «%1$s», если вы хотите быть в безопасности от каких-либо сюрпризов +CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, не входит в список разрешенных команд, определенных в параметре $dolibarr_main_restrict_os_commands в файл conf.php . +LandingPage=Целевая страница +SamePriceAlsoForSharedCompanies=Если вы используете многокомпонентный модуль с выбором «Единая цена», цена будет одинаковой для всех компаний, если продукты распределяются между средами +ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо. +UserHasNoPermissions=Этот пользователь не имеет определенного разрешения +TypeCdr=Используйте «Нет», если датой платежа является дата счета-фактуры плюс дельта в днях (delta - поле «Nb дней»). Используйте «В конце месяца», если после дельта дата должна быть увеличена для достижения конца месяца (+ опционально «Смещение» в днях)
    Использовать «Текущий/Следующий», чтобы дата платежа была первой N-й месяц (N хранится в поле «Nb дней») +BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это) +WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль Non Reversible Logs автоматически активируется. +WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, являющийся внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю модуля, и вы уверены, что этот модуль не изменяет негативное поведение вашего приложения и соответствует законам вашей страны (%s). Если модуль приносит неправомерную функцию, вы становитесь ответственным за использование нелегального программного обеспечения. +MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF +MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF +MAIN_PDF_MARGIN_TOP=Верхний отступ PDF +MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF +SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп +EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если для предыдущего поля установлено значение Да (например, «CODEGRP1 + CODEGRP2») +SeveralLangugeVariatFound=Было найдено несколько вариантов языка +COMPANY_AQUARIUM_REMOVE_SPECIAL=Удаление специальных символов +COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=Контактная информация +GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, вы можете сохранить здесь контакт, который несет ответственность за правило общей защиты данных ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ResourceSetup=Конфигурация ресурса модуля +UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список). +DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям +DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам +ConfirmUnactivation=Подтвердите сброс модуля diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index d94717a8a54..c1c0bfe2960 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -12,7 +12,7 @@ Event=Событие Events=События EventsNb=Количество событий ListOfActions=Список событий -EventReports=Event reports +EventReports=События Location=Местонахождение ToUserOfGroup= пользователем из группы EventOnFullDay=Событие на весь день (все дни) @@ -29,15 +29,15 @@ ViewCal=Просмотр календаря ViewDay=Обзор дня ViewWeek=Обзор недели ViewPerUser=Просмотр по пользователям -ViewPerType=Per type view +ViewPerType=Просмотр по типу AutoActions= Автоматическое заполнение дня -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Определите здесь события, для которых вы хотите, чтобы Dolibarr автоматически создавал событие в повестке дня. Если ничего не будет проверено, в журнал будут включены только ручные действия, которые будут включены в журнал. Автоматическое отслеживание деловых действий, выполняемых над объектами (валидация, изменение статуса), не будет сохранено. AgendaSetupOtherDesc= Эта страница позволяет настроить и другие параметры модуля дня. AgendaExtSitesDesc=Эта страница позволяет настроить внешний календарей. ActionsEvents=События, за которые Dolibarr создадут действий в повестку дня автоматически -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Уведомления о событиях по электронной почте не были включены в настройку модуля повестки дня. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Третья сторона %s создана ContractValidatedInDolibarr=Контакт %s подтверждён PropalClosedSignedInDolibarr=Ком. предложение %s подписано PropalClosedRefusedInDolibarr=Ком. предложение %s отклонено @@ -51,14 +51,14 @@ InvoicePaidInDolibarr=Счёт %s оплачен InvoiceCanceledInDolibarr=Счёт %s отменён MemberValidatedInDolibarr=Участник %s подтверждён MemberModifiedInDolibarr=Участник %sизменён -MemberResiliatedInDolibarr=Member %s terminated +MemberResiliatedInDolibarr=Участник %s завершен MemberDeletedInDolibarr=Участник %s удалён -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=Подписка %s для участника%s добавлена +MemberSubscriptionModifiedInDolibarr=Подписка %s для члена %s изменена +MemberSubscriptionDeletedInDolibarr=Подписка %s для участника %s удалена ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened +ShipmentUnClassifyCloseddInDolibarr=Отправка %s классифицирована переоткрыта ShipmentDeletedInDolibarr=Отправка %s удалена OrderCreatedInDolibarr=Заказ %s создан OrderValidatedInDolibarr=Заказ %s проверен @@ -69,7 +69,7 @@ OrderApprovedInDolibarr=Заказ %s утвержден OrderRefusedInDolibarr=Заказ %s отклонён OrderBackToDraftInDolibarr=Заказ %s возращен в статус черновик ProposalSentByEMail=Коммерческое предложение %s отправлены по электронной почте -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Контракт %s отправлен на e-mail OrderSentByEMail=Заказ покупателя %s отправлен по электронной почте InvoiceSentByEMail=Счёт клиента %s отправлен по электронной почте SupplierOrderSentByEMail=Поставщик порядке %s отправлены по электронной почте @@ -83,24 +83,24 @@ InvoiceDeleted=Счёт удалён PRODUCT_CREATEInDolibarr=Товар %sсоздан PRODUCT_MODIFYInDolibarr=Товар %sизменён PRODUCT_DELETEInDolibarr=Товар %sудалён -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +EXPENSE_REPORT_CREATEInDolibarr=Отчет о расходах %s создан +EXPENSE_REPORT_VALIDATEInDolibarr=Отчет о расходах %s утвержден +EXPENSE_REPORT_APPROVEInDolibarr=Отчет о расходах %s одобрен +EXPENSE_REPORT_DELETEInDolibarr=Отчет о расходах %s удален +EXPENSE_REPORT_REFUSEDInDolibarr=Отчет о расходах %s отказан PROJECT_CREATEInDolibarr=Проект %s создан -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Проект %s изменен +PROJECT_DELETEInDolibarr=Проект %s удален ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Шаблоны документов для события DateActionStart=Начальная дата DateActionEnd=Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaUrlOptions3= logina = %s , чтобы ограничить вывод действий, принадлежащих пользователю %s. +AgendaUrlOptionsNotAdmin=logina =! %s для ограничения вывода на действий, не принадлежащих пользователю %s. +AgendaUrlOptions4=logint = %s для ограничения вывода на действия, назначенные пользователю %s (владелец и другие). +AgendaUrlOptionsProject=project = __ PROJECT_ID __, чтобы ограничить вывод действий, связанных с проектом __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto, чтобы исключить автоматическое событие. AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -112,17 +112,17 @@ ExportCal=Экспорт календаря ExtSites=Импортировать календари ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей -AgendaExtNb=Calendar no. %s +AgendaExtNb=Календарь №. %s ExtSiteUrlAgenda=URL для файла календаря .ical ExtSiteNoLabel=Нет описания -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Видимый временной диапазон +VisibleDaysRange=Видимый диапазон дней AddEvent=Создать событие MyAvailability=Моя доступность ActionType=Тип события DateActionBegin=Дата начала события CloneAction=Клонировать событие -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Вы действительно хотите клонировать событие %s? RepeatEvent=Повторять событие EveryWeek=Каждую неделю EveryMonth=Каждый месяц diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 65f7af0d824..f488abe36d1 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Банк -MenuBankCash=Банк / Наличные -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuBankCash=Банк | Денежные средства +MenuVariousPayment=Смешанные платежи +MenuNewVariousPayment=Новый смешанный платеж BankName=Название банка FinancialAccount=Учетная запись BankAccount=Банковский счет BankAccounts=Банковские счета +BankAccountsAndGateways=Банковские счета | Шлюзы ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки @@ -30,12 +31,12 @@ Reconciliation=Примирение RIB=Bank Account Number IBAN=IBAN номера BIC=BIC / SWIFT число -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT действителен +SwiftVNotalid=BIC / SWIFT недействителен +IbanValid=BAN действителен +IbanNotValid=BAN недействителен +StandingOrders=Прямые дебетовые заказы +StandingOrder=Прямой дебетовый заказ AccountStatement=Выписка со счета AccountStatementShort=Утверждение AccountStatements=Выписки со счета @@ -59,105 +60,106 @@ BankType2=Денежные счета AccountsArea=Счета области AccountCard=Счет карточки DeleteAccount=Удалить учетную запись -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Вы действительно хотите удалить эту учетную запись? Account=Учетная запись -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Банковские записи по категориям +BankTransactionForCategory=Банковские записи для категории %s RemoveFromRubrique=Удалить ссылку в категорию -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Вы действительно хотите удалить ссылку между записью и категорией? +ListBankTransactions=Список банковских записей IdTransaction=ID транзакции -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Банковские записи +BankTransaction=Банковская запись +ListTransactions=Список записей +ListTransactionsByCategory=Список записей/категория +TransactionsToConciliate=Записи для согласования Conciliable=Conciliable Conciliate=Согласительной Conciliation=Согласительная -ReconciliationLate=Reconciliation late +ReconciliationLate=Согласование с запозданием IncludeClosedAccount=Включите закрытые счета -OnlyOpenedAccount=Only open accounts +OnlyOpenedAccount=Только открытые аккаунты AccountToCredit=Счета к кредитам AccountToDebit=Счет дебетовать DisableConciliation=Отключите функцию примирения для этой учетной записи ConciliationDisabled=Согласительный функция отключена -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Связано с согласованной записью StatusAccountOpened=Открытые StatusAccountClosed=Закрытые AccountIdShort=Количество LineRecord=Транзакция -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually -Conciliated=Reconciled +AddBankRecord=Добавить запись +AddBankRecordLong=Добавить запись вручную +Conciliated=Согласование ConciliatedBy=Conciliated путем DateConciliating=Согласительную дата -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled +BankLineConciliated=Запись согласована +Reconciled=Согласовано +NotReconciled=Не согласовано CustomerInvoicePayment=Заказчиком оплаты SupplierInvoicePayment=Оплаты поставщика SubscriptionPayment=Абонентская плата WithdrawalPayment=Снятие оплаты -SocialContributionPayment=Social/fiscal tax payment +SocialContributionPayment=Социальный/налоговый сбор BankTransfer=Банковский перевод BankTransfers=Банковские переводы -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +MenuBankInternalTransfer=Внутренний трансфер +TransferDesc=Перевод с одной учетной записи на другую, Dolibarr напишет две записи (дебет в исходной учетной записи и кредит в целевой учетной записи. Для этой транзакции будет использована та же сумма (кроме знака), ярлык и дата) TransferFrom=От TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Передатчик -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Подтвердить получение чека? +ConfirmValidateCheckReceipt=Вы уверены, что хотите подтвердить получение чека, никакие изменения не будут возможны после того, как это будет сделано? +DeleteCheckReceipt=Удалить эту квитанцию? +ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию? BankChecks=Банковские чеки -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Проверки, ожидающие внесения депозита ShowCheckReceipt=Показать проверить депозита получения NumberOfCheques=Nb чеков -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Удалить запись +ConfirmDeleteTransaction=Вы действительно хотите удалить эту запись? +ThisWillAlsoDeleteBankRecord=Это также приведет к удалению сгенерированной записи банка BankMovements=Перевозкой -PlannedTransactions=Planned entries +PlannedTransactions=Запланированные записи Graph=Графика -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Банковские записи и выписка по счету ExportDataset_banque_2=Бланк депозита TransactionOnTheOtherAccount=Сделка с другой учетной записи -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Номер платежа успешно обновлен PaymentNumberUpdateFailed=Оплата число не может быть обновлен -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Дата платежа обновлена ​​успешно PaymentDateUpdateFailed=Дата платежа не может быть обновлен Transactions=Транзакции -BankTransactionLine=Bank entry -AllAccounts=Все банковские / счета наличных +BankTransactionLine=Банковская запись +AllAccounts=Все банковские и кассовые счета BackToAccount=Перейти к ответу ShowAllAccounts=Шоу для всех учетных записей FutureTransaction=Сделки в Futur. Ни в коем случае к согласительной процедуре. SelectChequeTransactionAndGenerate=Выбор / фильтр проверяет, включать в получении депозита проверки и нажмите кнопку "Создать". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Выберите банковскую выписку, связанную с согласительной процедурой. Используйте сортируемое числовое значение: ГГГГММ или ГГГГММДД EventualyAddCategory=Укажите категорию для классификации записей -ToConciliate=To reconcile? +ToConciliate=Согласовать? ThenCheckLinesAndConciliate=Проверьте последние строки в выписке по счёту из банка и нажмите DefaultRIB=Номер счета BAN по умолчанию AllRIB=Все номера счетов BAN LabelRIB=Метка номера счета BAN NoBANRecord=Нет записи с номером счета BAN DeleteARib=Удалить запись в номером счета BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +ConfirmDeleteRib=Вы действительно хотите удалить эту запись BAN? +RejectCheck=Проверка возвращена +ConfirmRejectCheck=Вы уверены, что хотите отметить эту проверку как отклоненную? +RejectCheckDate=Дата проверки была возвращена +CheckRejected=Проверка возобновлена +CheckRejectedAndInvoicesReopened=Проверка возвращена, а счета-фактуры возобновлены +BankAccountModelModule=Шаблоны документов для банковских счетов +DocumentModelSepaMandate=Шаблон мандата SEPA. Полезно для европейских стран только в ЕЭС. +DocumentModelBan=Шаблон для печати страницы с информацией о BAN. +NewVariousPayment=Новые смешанные платежи +VariousPayment=Смешанные платежи +VariousPayments=Смешанные платежи +ShowVariousPayment=Показать смешанные платежи +AddVariousPayment=Добавить смешанные платежи +SEPAMandate=Мандат SEPA +YourSEPAMandate=Ваш мандат SEPA +FindYourSEPAMandate=Это ваш мандат SEPA, чтобы разрешить нашей компании делать прямой дебетовый заказ в ваш банк. Благодаря возврату он подписан (сканирование подписанного документа) или отправлен по почте diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 36114edd125..0f8d107b4a4 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -109,9 +109,9 @@ CancelBill=Отменить счет-фактуру SendRemindByMail=Отправить напоминание по EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Преобразовать в будущую скидку -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая @@ -120,7 +120,7 @@ BillStatus=Статус счета-фактуры StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Аннулирован BillStatusValidated=Подтвержден (необходимо оплатить) @@ -228,7 +228,7 @@ EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s SendReminderBillRef=Представление счёта %s (напоминание) StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrder=Прямой дебетовый заказ NoDraftBills=Нет проектов счетов-фактур NoOtherDraftBills=Нет других проектов счетов-фактур NoDraftInvoices=Нет проектов счетов @@ -282,6 +282,7 @@ RelativeDiscount=Относительная скидка GlobalDiscount=Глобальная скидка CreditNote=Кредитовое авизо CreditNotes=Кредитовое авизо +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Скидка из кредитового авизо %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Примечание / Основание ReasonDiscount=Основание DiscountOfferedBy=Предоставлена -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Адрес выставления HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Фиксированное значение VarAmount=Произвольное значение (%% от суммы) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Банковский перевод PaymentTypeShortVIR=Банковский перевод @@ -454,7 +462,7 @@ ChequeDeposits=Оплаты чеками Cheques=Чеки DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Этот %s должен быть преобразован в %s UsBillingContactAsIncoiveRecipientIfExist=Использовать в качестве получателя счета платежный контактный адрес клиента вместо адреса контрагента ShowUnpaidAll=Показать все неоплаченные счета-фактуры ShowUnpaidLateOnly=Показать только просроченные неоплаченные счета-фактуры @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Изменить все строки CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Вс CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Финальный и основной счёт @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index ca61c91f3a2..9da5434470b 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -20,7 +20,7 @@ BoxLastMembers=Latest members BoxFicheInter=Latest interventions BoxCurrentAccounts=Open accounts balance BoxTitleLastRssInfos=Latest %s news from %s -BoxTitleLastProducts=Latest %s modified products/services +BoxTitleLastProducts=Последние измененные продукты/услуги %s BoxTitleProductsAlertStock=Предупреждение о появлении товара на складе BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang index 11670831552..4f01a352107 100644 --- a/htdocs/langs/ru_RU/categories.lang +++ b/htdocs/langs/ru_RU/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Раздел тегов/категорий участни ContactsCategoriesArea=Раздел тегов/категорий контактов AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Подкатегории +SubCats=Sub-categories CatList=Список тегов/категорий NewCategory=Новый тег/категория ModifCat=Изменить тег/категорию @@ -85,3 +85,4 @@ CategorieRecursivHelp=Если активировать, то продукт б AddProductServiceIntoCategory=Добавить следующий товар/услугу ShowCategory=Показать тег/категорию ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/ru_RU/commercial.lang b/htdocs/langs/ru_RU/commercial.lang index 03a1b0b20ab..3a77c19df98 100644 --- a/htdocs/langs/ru_RU/commercial.lang +++ b/htdocs/langs/ru_RU/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Закрыть ActionAC_EMAILING=Отправить по электронной почте масса ActionAC_COM=Отправить заказ по почте ActionAC_SHIP=Отправить доставку по почте -ActionAC_SUP_ORD=Отправить поставщиком заказы по почте -ActionAC_SUP_INV=Отправить поставщиком счета по почте +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Другой ActionAC_OTH_AUTO=Мероприятия созданные автоматически ActionAC_MANUAL=Мероприятия, созданные вручную diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 5496dfe5254..61dd1940e14 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -10,9 +10,9 @@ MenuNewCustomer=Новый покупатель MenuNewProspect=Новый потенциальный клиент MenuNewSupplier=Новый поставщик MenuNewPrivateIndividual=Новое физическое лицо -NewCompany=Новая компания (проспект, покупатель, поставщик) -NewThirdParty=Новые третьей стороне (проспект, клиента, поставщика) -CreateDolibarrThirdPartySupplier=Создать контрагента (поставщика) +NewCompany=Новая компания (перспектива, клиент, поставщик) +NewThirdParty=Новая сторонняя сторона (перспектива, клиент, поставщик) +CreateDolibarrThirdPartySupplier=Создайте стороннего поставщика (поставщика) CreateThirdPartyOnly=Создать контрагента CreateThirdPartyAndContact=Создать контрагента и связанный контакт ProspectionArea=Область потенциальных клиентов @@ -29,7 +29,7 @@ AliasNameShort=Название псевдонима Companies=Компании CountryIsInEEC=Страна входит в состав Европейского экономического сообщества ThirdPartyName=Наименование контрагента -ThirdPartyEmail=Third party email +ThirdPartyEmail=Email третьей стороны ThirdParty=Контрагент ThirdParties=Контрагенты ThirdPartyProspects=Потенциальные клиенты @@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Потенциальные клиенты ThirdPartyCustomers=Покупатели ThirdPartyCustomersStats=Заказчики ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s -ThirdPartySuppliers=Поставщики +ThirdPartySuppliers=Вендоры ThirdPartyType=Тип контрагента Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByMonth=Report by month -ReportByCustomers=Report by customer +ReportByMonth=Отчет за месяц +ReportByCustomers=Отчет клиента ReportByQuarter=Отчет по рейтингу CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис @@ -52,12 +52,12 @@ Lastname=Фамилия Firstname=Имя PostOrFunction=Должность UserTitle=Название -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Природа третьей стороны Address=Адрес State=Штат/Провинция StateShort=Штат Region=Регион -Region-State=Region - State +Region-State=Регион - Область Country=Страна CountryCode=Код страны CountryId=Код страны @@ -76,12 +76,12 @@ Town=Город Web=Web Poste= Должность DefaultLang=Язык по умолчанию -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used +VATIsUsed=Налог с продаж +VATIsUsedWhenSelling=Это определяет, включает ли эта третья сторона налог на продажу или нет, когда он делает счет-фактуру своим клиентам +VATIsNotUsed=Налог с продаж не используется CopyAddressFromSoc=Заполнить адрес из адреса контрагента -ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагенты не имеющие клиентов или связей, пустые контрагенты -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Третья сторона ни клиент, ни поставщик, отсутствуют доступные ссылочные объекты +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Третья сторона ни клиент, ни поставщик, скидки не доступны PaymentBankAccount=Банковские реквизиты OverAllProposals=Предложения OverAllOrders=Заказы @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=Тип налога RE TypeLocaltax2ES=Тип налога IRPF WrongCustomerCode=Неверный код Покупателя -WrongSupplierCode=Неверный код Поставщика +WrongSupplierCode=Недопустимый код поставщика. CustomerCodeModel=Шаблон кода Покупателя -SupplierCodeModel=Шаблон кода Поставщика +SupplierCodeModel=Модель кода поставщика Gencod=Штрих-код ##### Professional ID ##### ProfId1Short=Основной государственный регистрационный номер @@ -200,7 +200,7 @@ ProfId3IN=Проф Id 3 ProfId4IN=Проф Id 4 ProfId5IN=Проф Id 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId1LU=Я бы. проф. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Разрешенный бизнес) ProfId3LU=- ProfId4LU=- @@ -242,7 +242,7 @@ ProfId3TN=Проф ID 3 (Douane код) ProfId4TN=Проф Id 4 (БАН) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id (FEIN) +ProfId1US=Проф я бы (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -258,34 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=Код налога с продаж +VATIntraShort=ID налога VATIntraSyntaxIsValid=Синтаксис корректен -VATReturn=VAT return +VATReturn=Возврат НДС ProspectCustomer=Потенц. клиент / Покупатель Prospect=Потенц. клиент CustomerCard=Карточка Покупателя Customer=Покупатель CustomerRelativeDiscount=Относительная скидка покупателя -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Относительная скидка поставщиков CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию %s%% от этого поставщика +HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Этот клиент имеет скидку (коммерческие, авансовые платежи) для %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier -HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier +HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика +HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) за %s %s от этого поставщика +HasDownPaymentOrCommercialDiscountFromSupplier=У вас есть скидки (коммерческие, авансовые платежи) за %s %s от этого поставщика +HasCreditNoteFromSupplier=У вас есть кредитные записи для %s %s от этого поставщика CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит -CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Абсолютные скидки клиентов (предоставляются всеми пользователями) +CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (предоставляются сами) +SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями) +SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим) DiscountNone=Нет Supplier=Поставщик AddContact=Создать контакт @@ -304,13 +304,13 @@ DeleteACompany=Удалить компанию PersonalInformations=Личные данные AccountancyCode=Бухгалтерский счёт CustomerCode=Код Покупателя -SupplierCode=Код Поставщика +SupplierCode=Артикул CustomerCodeShort=Код Покупателя -SupplierCodeShort=Код Поставщика +SupplierCodeShort=Артикул CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя -SupplierCodeDesc=Код поставщика, уникальный для каждого поставщика +SupplierCodeDesc=Код поставщика, уникальный для всех поставщиков RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом -RequiredIfSupplier=Требуется, если контрагент является поставщиком +RequiredIfSupplier=Требуется, если сторонняя сторона является поставщиком ValidityControledByModule=Действительность контролируется модулем ThisIsModuleRules=Это правила для данного модуля ProspectToContact=Потенциальный клиент для связи @@ -338,7 +338,7 @@ MyContacts=Мои контакты Capital=Капитал CapitalOf=Столица %s EditCompany=Изменить компанию -ThisUserIsNot=Этот пользователь не является потенциальным клиентом, покупателем или поставщиком +ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком VATIntraCheck=Проверить VATIntraCheckDesc=Эта ссылка %s позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -390,9 +390,9 @@ NoDolibarrAccess=Нет доступа к Dolibarr ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства -ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes -ImportDataset_company_3=Bank accounts of third parties -ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) +ImportDataset_company_2=Контакты/Адреса (третьих сторон или нет) и атрибуты +ImportDataset_company_3=Банковские счета третьих лиц +ImportDataset_company_4=Третьи стороны/Представители по продажам (Назначение представителей торговых представителей для компаний) PriceLevel=Уровень цен DeliveryAddress=Адрес доставки AddAddress=Добавить адрес @@ -419,16 +419,16 @@ ProductsIntoElements=Список товаров/услуг в %s CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов -OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. +OrderMinAmount=Минимальная сумма заказа +MonkeyNumRefModelDesc=Возвращаемое число с форматом %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, мм - месяц, а nnnn - последовательность без перерыва и не возвращается к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален. -ThirdpartiesMergeSuccess=Third parties have been merged +ThirdpartiesMergeSuccess=Третьи стороны были объединены SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя -ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Код нового клиента или поставщика дублируется. +ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены. +NewCustomerSupplierCodeProposed=Новый код клиента или поставщика, предлагаемый для дублирования кода diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index 2decddcd8ca..0c29aa225ae 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -19,7 +19,8 @@ Income=Поступления Outcome=Итог MenuReportInOut=Поступления / Результат ReportInOut=Balance of income and expenses -ReportTurnover=Оборот +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь Profit=Прибыль @@ -34,7 +35,8 @@ AmountHTVATRealPaid=HT оплачивается VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Бухгалтерия / Казначейство области +AccountancyTreasuryArea=Billing and payment area NewPayment=Новые оплаты Payments=Платежи PaymentCustomerInvoice=Заказчиком оплаты счетов-фактур -PaymentSupplierInvoice=Поставщик оплате счета-фактуры -PaymentSocialContribution=Social/fiscal tax payment +PaymentSupplierInvoice=Vendor invoice payment +PaymentSocialContribution=Социальный/налоговый сбор PaymentVat=НДС платеж ListPayment=Список платежей ListOfCustomerPayments=Список клиентов платежи -ListOfSupplierPayments=Список поставщиков платежей +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Дата начала периода DateEndPeriod=Дата окончания периода newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС TotalToPay=Всего к оплате BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер счета NewAccountingAccount=Новый счет -SalesTurnover=Оборот по продажам -SalesTurnoverMinimum=Минимальный товарооборот +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Бу-третьих сторон ByUserAuthorOfInvoice=По счету автора @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Режим %sRE на счетах клиентов - счетах поставщиков%s CalcModeLT1Debt=Режим %sRE на счетах клиентов%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Баланс доходов и расходов, г AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=См. LE отношения %sRecettes-Dpenses %s DIT comptabilit де ящик POUR UN CALCUL SUR LES paiements effectivement raliss -SeeReportInDueDebtMode=См. LE отношения %sCrances-Dettes %s DIT comptabilit d'участие POUR UN CALCUL SUR LES factures Мизеса -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded= - Суммы даны с учётом всех налогов RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Доклад третьей стороной IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,15 +213,16 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Строки счёта для отправки -ByProductsAndServices=По продуктам и услугам +ByProductsAndServices=By product and service RefExt=Внешняя ссылка -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Для создания шаблона счёта создайте стандартный счёт, а затем нажмите кнопку "%s" без его сохранения. LinkedOrder=Ссылка для заказа Mode1=Метод 1 Mode2=Метод 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Режим вычислений AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -238,7 +245,15 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Период учета ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/ru_RU/dict.lang b/htdocs/langs/ru_RU/dict.lang index 94ea394b220..7f59ed81357 100644 --- a/htdocs/langs/ru_RU/dict.lang +++ b/htdocs/langs/ru_RU/dict.lang @@ -5,7 +5,8 @@ CountryIT=Италия CountryES=Испания CountryDE=Германия CountryCH=Швейцария -CountryGB=Великобритания +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Соединенное Королевство CountryUK=Соединенное Королевство CountryIE=Ирландия CountryCN=Китай diff --git a/htdocs/langs/ru_RU/ecm.lang b/htdocs/langs/ru_RU/ecm.lang index 8b61796d809..09496b101ae 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Показать директорию DeleteSection=Удаление директории ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Относительная директория для файлов -CannotRemoveDirectoryContainsFiles=Директория не может быть удалена, потому что содержит файлы +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Файловый менеджер -ECMSelectASection=Выберите директорию на левом дереве ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index bfe1375c610..542595d812b 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Требуется штрих-код ErrorCustomerCodeAlreadyUsed=Код клиента уже используется ErrorBarCodeAlreadyUsed=Штрих-код уже используется ErrorPrefixRequired=Префикс обязателен -ErrorBadSupplierCodeSyntax=Плохо синтаксис поставщиком код -ErrorSupplierCodeRequired=Требуется код Поставщика -ErrorSupplierCodeAlreadyUsed=Код Поставщика уже используется +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Неверные параметры ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Ошибки на источник %s линий ErrorFileIsInfectedWithAVirus=Антивирусная программа не смогла проверить файл (файл может быть заражен вирусом) ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля "%s" ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля. -ErrorQtyTooLowForThisSupplier=Количество слишком мало для этого поставщика или не определена цена на этот продукт для этого поставщика +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Страна для данного поставщика не определена. Сначала исправьте это. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. @@ -224,7 +224,7 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Функция отключена, когда отображение оадптировано для слабовидящих или текстовых браузеров. -WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньше, чем дата (%s) счёта %s. +WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) раньше, чем дата (%s) счёта %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 172747a721b..e93afff67df 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Вычисленное поле ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields diff --git a/htdocs/langs/ru_RU/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang index 576afe3efc9..ef3735cae09 100644 --- a/htdocs/langs/ru_RU/externalsite.lang +++ b/htdocs/langs/ru_RU/externalsite.lang @@ -2,4 +2,4 @@ ExternalSiteSetup=Установка ссылки на внешний веб-сайт ExternalSiteURL=URL внешнего сайта ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен. -ExampleMyMenuEntry=Пункт моего меню +ExampleMyMenuEntry=Пункт "Моё меню" diff --git a/htdocs/langs/ru_RU/ftp.lang b/htdocs/langs/ru_RU/ftp.lang index e47b580b329..0aa248a7634 100644 --- a/htdocs/langs/ru_RU/ftp.lang +++ b/htdocs/langs/ru_RU/ftp.lang @@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Не удалось войти на FT FTPFailedToRemoveFile=Не удалось удалить файл %s. FTPFailedToRemoveDir=Не удалось удалить каталог %s (Проверьте права доступа и убедитесь, что каталог пуст). FTPPassiveMode=Пассивный режим -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Выберите в меню пункт "FTP" +FailedToGetFile=Не удалось получить файлы %s diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 3a68f473b56..2cfbc577e50 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Отменено RefuseCP=Отказано ValidatorCP=Утвердивший ListeCP=Список отпусков +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Описание SendRequestCP=Создать заявление на отпуск DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через %s (дней) @@ -30,7 +35,14 @@ ErrorUserViewCP=У вас нет прав доступа для просмотр InfosWorkflowCP=Информация о рабочем процессе RequestByCP=Запрошен TitreRequestCP=Оставить запрос +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Количество истраченных дней отпуска +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Редактировать DeleteCP=Удалить ActionRefuseCP=Отказать @@ -59,6 +71,7 @@ DateRefusCP=Дата отказа DateCancelCP=Дата отмены DefineEventUserCP=Задать исключительный отпуск для пользователя addEventToUserCP=Задать отпуск +NotTheAssignedApprover=You are not the assigned approver MotifCP=Причина UserCP=Пользователь ErrorAddEventToUserCP=Возникла ошибка при добавлении исключительного отпуска. @@ -81,7 +94,12 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation @@ -89,7 +107,7 @@ UpdateConfCPOK=Обновлено успешно Module27130Name= Управление заявлениями на отпуск Module27130Desc= Управление заявлениями на отпуск ErrorMailNotSend=Произошла ошибка при отправке электронного письма: -NoticePeriod=Notice period +NoticePeriod=Период уведомления #Messages HolidaysToValidate=Подтверждение заявления на отпуск HolidaysToValidateBody=Ниже список заявлений на отпуск, которые требуют подтверждения diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index adb1488423e..e2171a9e4ef 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -6,19 +6,20 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Файл конфигурации % ConfFileCouldBeCreated=Файл конфигурации %s может быть создан. ConfFileIsNotWritable=Файл конфигурации %s недоступен для записи. Проверьте права доступа. Для первой установки, Ваш веб-сервер должен быть предоставлен чтобы иметь права доступа для записи в этот файл во время всего процесса установки ( Используйте команду "сhmod" в ОС типа Unix, c маской 666). ConfFileIsWritable=Файл конфигурации %s доступен для записи. +ConfFileMustBeAFileNotADir=Файл конфигурации %s должен быть файлом, а не каталогом. ConfFileReload=Перезагрузить всю информацию из файла конфигурации. PHPSupportSessions=Эта версия PHP поддерживает сессии. PHPSupportPOSTGETOk=Эта версия PHP поддерживает переменные POST и GET. PHPSupportPOSTGETKo=Возможно, ваша версия PHP не поддерживает переменные и POST или GET. Проверьте параметр variables_order в php.ini. PHPSupportGD=Эта версия PHP поддерживает библиотеку. -PHPSupportCurl=This PHP support Curl. +PHPSupportCurl=Эта поддержка PHP Curl. PHPSupportUTF8=Эта версия PHP поддерживает UTF8 функции. PHPMemoryOK= Максимально допустимый размер памяти для сессии установлен в %s. Это должно быть достаточно. PHPMemoryTooLow=Ваш PHP макс сессии памяти установлен в %s байт. Это должно быть слишком низким. Измените свой php.ini установить параметр memory_limit, по крайней мере %s байт. Recheck=Нажмите здесь для более significative тест ErrorPHPDoesNotSupportSessions=Ваш PHP установки не поддерживает сессии. Эта функция требует, чтобы Dolibarr работает. Проверьте настройки PHP. ErrorPHPDoesNotSupportGD=Ваш PHP установки не поддерживает графические функции GD. Нет графике будет иметься в наличии. -ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCurl=Ваша установка PHP не поддерживает Curl. ErrorPHPDoesNotSupportUTF8=Ваш PHP установки не поддерживает UTF8 функций. Dolibarr не может работать корректно. Решать эту перед установкой Dolibarr. ErrorDirDoesNotExists=Каталог %s не существует. ErrorGoBackAndCorrectParameters=Перейти назад и исправить неправильные параметры. @@ -53,10 +54,10 @@ AdminLogin=Логин Dolibarr для администратора базы да PasswordAgain=Введите пароль еще раз AdminPassword=Пароль Dolibarr для администратора базы данных. Держите пустым, если вы подключаетесь в анонимном CreateDatabase=Создание базы данных -CreateUser=Create owner or grant him permission on database +CreateUser=Создать владельца или предоставить ему разрешение на базу данных DatabaseSuperUserAccess=База данных - Superuser доступа CheckToCreateDatabase=Флажок, если база данных не существует, и должен быть создан.
    В этом случае, вы должны заполнить логин и пароль для учетной записи суперпользователя в нижней части этой страницы. -CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.
    In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists. +CheckToCreateUser=Установите флажок, если владелец базы данных не существует и должен быть создан, или если он существует, но база данных не существует и разрешения должны быть предоставлены.
    В этом случае вы должны выбрать свой логин и пароль, а также заполнить логин / пароль для учетной записи суперпользователя внизу этой страницы. Если этот флажок не установлен, база данных владельца и его пароли должны существовать. DatabaseRootLoginDescription=Войти на пользователя разрешается создавать новые базы данных и новых пользователей, бесполезны, если ваша база данных, и ваша база данных логин уже существует (например, когда вы Хостинг провайдер веб-хостинга). KeepEmptyIfNoPassword=Оставьте пустым, если пользователь не имеет пароля (избежать этого) SaveConfigurationFile=Сохранить значения @@ -77,7 +78,7 @@ SetupEnd=Окончание установки SystemIsInstalled=Эта установка завершена. SystemIsUpgraded=Dolibarr был обновлен успешно. YouNeedToPersonalizeSetup=Вам нужно настроить Dolibarr, чтобы они соответствовали вашим потребностям (внешний вид, особенности, ...). Для этого, пожалуйста, перейдите по ссылке ниже: -AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +AdminLoginCreatedSuccessfuly=Администратор входа в систему Dolibarr '%s' создан успешно. GoToDolibarr=Перейти к Dolibarr GoToSetupArea=Перейти к Dolibarr (настройка область) MigrationNotFinished=Версия базы данных не совсем в курсе, так что вам придется запустить процесс обновления еще раз. @@ -87,12 +88,12 @@ DirectoryRecommendation=Det er recommanded å bruke en ut av ditt katalogen av w LoginAlreadyExists=Уже существует DolibarrAdminLogin=Dolibarr администратора AdminLoginAlreadyExists=Dolibarr администратора учетной записи ' %s' уже существует. -FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +FailedToCreateAdminLogin=Не удалось создать учетную запись администратора Dolibarr. WarningRemoveInstallDir=Предупреждение, по соображениям безопасности после того, как установить или обновить завершено, Вы должны удалить каталог или переименовать его в install.lock во избежание ее злонамеренного использования. FunctionNotAvailableInThisPHP=Не доступно в текущей версии PHP ChoosedMigrateScript=Выбранная перенести скрипт -DataMigration=Миграция данных -DatabaseMigration=Миграция Структуры базы данных +DataMigration=Перенос данных (данные) +DatabaseMigration=Перенос базы данных (структура + некоторые данные) ProcessMigrateScript=Сценарий обработки ChooseYourSetupMode=Выберите режим настройки и нажмите кнопку "Пуск" ... FreshInstall=Свежие установить @@ -132,25 +133,25 @@ MigrationFinished=Миграция завершена LastStepDesc=Последний шаг: Определить здесь Логин и пароль, которые вы планируете использовать для подключения к программному обеспечению. Как не потерять эту, как это внимание, чтобы управлять всеми другими. ActivateModule=Активировать модуль %s ShowEditTechnicalParameters=Показать расширенные параметры (для опытных пользователей) -WarningUpgrade=Warning:\nDid your run a database backup first?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process... +WarningUpgrade=Предупреждение:\nПервый запуск базы данных?\nЭто настоятельно рекомендуется: например, из-за некоторых ошибок в системах баз данных (например, mysql версии 5.5.40 / 41/42/43) некоторые данные или таблицы могут быть потеряны во время этого процесса, поэтому настоятельно рекомендуется иметь полный дамп вашей базы данных перед началом миграции.\n\nНажмите «ОК», чтобы начать процесс миграции ... ErrorDatabaseVersionForbiddenForMigration=Версия вашей СУБД %s. Она содержит критическую ошибку, которая приводит к потере данных, если вы меняете структуру БД, как это требуется в процессе миграции. По этой причине, перенос не будет осуществлён до момента, пока вы не обновите вашу СУБД до работоспособной версии (версии с критическими ошибками %s) KeepDefaultValuesWamp=Вы можете использовать мастер настройки DoliWamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. KeepDefaultValuesDeb=Du bruker Dolibarr konfigurasjonsveiviseren fra en Ubuntu eller Debian-pakke, så verdiene foreslått her allerede er optimalisert. Bare passordet til databasen eieren til å opprette må fullføres. Endre andre parametere bare hvis du vet hva du gjør. KeepDefaultValuesMamp=Вы можете использовать мастер настройки DoliMamp, поэтому ценности предлагаемого здесь уже оптимизирован. Изменить их только, если вы знаете, что вы делаете. KeepDefaultValuesProxmox=Вы можете использовать мастер установки из Dolibarr прибор Proxmox виртуальные, поэтому значения предлагаемых здесь уже оптимизированы. Изменение их, только если вы знаете, что вы делаете. -UpgradeExternalModule=Run dedicated upgrade process of external modules -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Запустить выделенный процесс обновления внешних модулей +SetAtLeastOneOptionAsUrlParameter=Задайте по крайней мере один параметр в качестве параметра в URL-адресе. Например: '...repair.php?standard=confirmed' +NothingToDelete=Ничего не нужно очищать/удалять +NothingToDo=Нечего делать ######### # upgrade MigrationFixData=Fastsette for denormalized data MigrationOrder=Данные по миграции клиентов заказы -MigrationSupplierOrder=Данные миграции для поставщиков заказов +MigrationSupplierOrder=Перенос данных для заказов поставщиков MigrationProposal=Данные миграции для коммерческих предложений MigrationInvoice=Данные миграции для клиентов, счета-фактуры MigrationContract=Данные по миграции контрактов -MigrationSuccessfullUpdate=Upgrade successfull +MigrationSuccessfullUpdate=Обновление успешно MigrationUpdateFailed=Сбой процесса обновления MigrationRelationshipTables=Data migrering for forholdet tabeller (%s) MigrationPaymentsUpdate=Оплата данных коррекции @@ -164,7 +165,7 @@ MigrationContractsLineCreation=Создание линии по контракт MigrationContractsNothingToUpdate=Нет более вещи делать MigrationContractsFieldDontExist=Поле fk_facture не существует больше. Ничего делать. MigrationContractsEmptyDatesUpdate=Контракт пустую дату коррекции -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Успешная коррекция даты MigrationContractsEmptyDatesNothingToUpdate=Ни один контракт не пустой даты исправить MigrationContractsEmptyCreationDatesNothingToUpdate=Нет контракта дата создания исправить MigrationContractsInvalidDatesUpdate=Плохо стоимости контракта дата коррекции @@ -172,13 +173,13 @@ MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting MigrationContractsInvalidDatesNumber=%s контрактов изменено MigrationContractsInvalidDatesNothingToUpdate=Нет даты с плохим значение для исправления MigrationContractsIncoherentCreationDateUpdate=Плохо стоимость контракта дата создания коррекции -MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateUpdateSuccess=Коррекция даты создания плохих значений успешно выполнена MigrationContractsIncoherentCreationDateNothingToUpdate=Нет плохих стоимости контракта на создание дата правильная MigrationReopeningContracts=Открыть контракт закрыт ошибке MigrationReopenThisContract=Возобновить контракт %s MigrationReopenedContractsNumber=%s контрактов изменено MigrationReopeningContractsNothingToUpdate=Нет закрытых контракту, чтобы открыть -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Обновить ссылки между банковской записью и банковским переводом MigrationBankTransfertsNothingToUpdate=Все ссылки в курсе MigrationShipmentOrderMatching=Отправок получения обновлений MigrationDeliveryOrderMatching=Доставка получения обновлений @@ -193,11 +194,17 @@ MigrationActioncommElement=Обновление данных о действия MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий MigrationEvents=Перенос событий для добавления владельца в таблицу присваиванья -MigrationEventsContact=Migration of events to add event contact into assignement table -MigrationRemiseEntity=Update entity field value of llx_societe_remise -MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationEventsContact=Миграция событий для добавления события контакта в таблицу присваивания +MigrationRemiseEntity=Обновить значение поля объекта llx_societe_remise +MigrationRemiseExceptEntity=Обновить значение поля объекта llx_societe_remise_except +MigrationUserRightsEntity=Обновить значение поля объекта llx_user_rights +MigrationUserGroupRightsEntity=Обновить значение поля объекта llx_usergroup_rights MigrationReloadModule=Перегрузите модуль %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 ShowNotAvailableOptions=Показать недоступные опции HideNotAvailableOptions=Скрыть недоступные опции -ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +ErrorFoundDuringMigration=Ошибка была зарегистрирована во время процесса миграции, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь, но приложение или некоторые функции могут работать некорректно до фиксированного. +YouTryInstallDisabledByDirLock=Приложение попытается выполнить обновление, но установка/обновление страниц были отключены по соображениям безопасности (каталог переименован в .lock-суффикс).
    +YouTryInstallDisabledByFileLock=Приложение попытается выполнить обновление, но установка/обновление страниц страниц были отключены по соображениям безопасности (по файлу блокировки install.lock в каталоге документов dolibarr).
    +ClickHereToGoToApp=Нажмите здесь, чтобы перейти к вашей заявке +ClickOnLinkOrRemoveManualy=Нажмите следующую ссылку и, если вы всегда видите эту страницу, вы должны удалить файл install.lock в каталог документов вручную diff --git a/htdocs/langs/ru_RU/ldap.lang b/htdocs/langs/ru_RU/ldap.lang index b7f41d82e17..19b3615ccf0 100644 --- a/htdocs/langs/ru_RU/ldap.lang +++ b/htdocs/langs/ru_RU/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Пароль для домена YouMustChangePassNextLogon=Пароль пользователя %s на домене %s должен быть изменен. UserMustChangePassNextLogon=Пользователь должен изменить пароль на домене %s LDAPInformationsForThisContact=Информация в базе данных LDAP для этого контакта @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Контакт синхронизирован ForceSynchronize=Принудительная синхронизация Dolibarr -> LDAP ErrorFailedToReadLDAP=Не удалось прочитать базу данных LDAP. Проверьте настройку модуля LDAP и доступность базы данных. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index 55468ec5f5e..70dcafed4e1 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Капитал Insurance=Страховка Interest=Доля капитала Nbterms=Количество условий +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Подтвердите удаление этой ссуды LoanDeleted=Ссуда успешно удалена ConfirmPayLoan=Подтвердите, что эта ссуда оплачена LoanPaid=Ссуда оплачена -# Calc -LoanCalc=Калькулятор банковской ссуды -PurchaseFinanceInfo=Информация о покупках и финансах -SalePriceOfAsset=Цена продажи актива -PercentageDown=Процент вниз -LengthOfMortgage=Duration of loan -AnnualInterestRate=Годовой процент -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Авансовый платёж -DownPaymentDesc=Авансовый платеж = цена дома, умноженного на процент, разделенный на 100 (для 5% аванса будет 5/100 или 0.05), -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=Ежемесячная оплата вычислена, используя следующую формулу -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Годовой итог -MonthlyPayment=Месячный платёж -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Доля капитала +CapitalRemain=Capital remain # Admin ConfigLoan=Настройка модуля Ссуды LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 18d59cefc56..ccd4b2b2cf4 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -11,7 +11,9 @@ MailFrom=Отправитель MailErrorsTo=Ошибки в MailReply=Ответить MailTo=Получатель (и) +MailToUsers=To user(s) MailCC=Копия +MailToCCUsers=Copy to users(s) MailCCC=Сохраненная копия MailTopic=EMail темы MailText=Сообщение @@ -35,7 +37,7 @@ MailingStatusSentPartialy=Отправлено частично MailingStatusSentCompletely=Отправлено полностью MailingStatusError=Ошибка MailingStatusNotSent=Не отправлено -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=Письмо (от %s к %s) успешно принято к доставке MailingSuccessfullyValidated=Электронная почта успешно подтверждена MailUnsubcribe=Отказаться от рассылки MailingStatusNotContact=Не писать @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Информация - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index b2ff75c00b8..2b97df402fb 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Подключение к базе данных -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Для этого типа электронной почты нет шаблона AvailableVariables=Доступны переменные для замены NoTranslation=Нет перевода Translation=Перевод @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр s% не определен ErrorUnknown=Неизвестная ошибка ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Перейдите в раздел «Компания/Организация», чтобы исправить это ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s) ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. @@ -64,14 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не у ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним -MaxNbOfRecordPerPage=Max number of record per page +MaxNbOfRecordPerPage=Максимальное количество записей на страницу NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s SeeHere=Посмотрите сюда ClickHere=Нажмите здесь -Here=Here +Here=Здесь Apply=Применить BackgroundColorByDefault=Цвет фона по умолчанию FileRenamed=Файл успешно переименован @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Режим аутентифика Administrator=Администратор Undefined=Неопределено PasswordForgotten=Забыли пароль? +NoAccount=Нет аккаунта? SeeAbove=См. выше HomeArea=Начальная область LastConnexion=Последнее подключение @@ -106,8 +107,8 @@ RequestLastAccessInError=Ошибка при последнем запросе ReturnCodeLastAccessInError=Код ошибки при последнем запросе доступа к базе данных InformationLastAccessInError=Информация по ошибкам при последнем запросе доступа к базе данных DolibarrHasDetectedError=Dolibarr обнаружил техническую ошибку -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Вы можете прочитать файл журнала или установить опцию $dolibarr_main_prod в '0' в свой файл конфигурации, чтобы получить дополнительную информацию. +InformationToHelpDiagnose=Эта информация может быть полезна для диагностических целей (вы можете установить опцию $dolibarr_main_prod на «1», чтобы удалить такие уведомления) MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор @@ -133,8 +134,8 @@ Never=Никогда Under=под Period=Период PeriodEndDate=Конечная дата периода -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Выбранный период +PreviousPeriod=Предыдущий период Activate=Активировать Activated=Активированный Closed=Закрыто @@ -187,7 +188,7 @@ ToLink=Ссылка Select=Выбор Choose=Выберите Resize=Изменение размера -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Изменение размера или обрезка Recenter=Восстановить Author=Автор User=Пользователь @@ -231,7 +232,7 @@ Limit=Лимит Limits=Лимиты Logout=Выход NoLogoutProcessWithAuthMode=Нет возможности разрыва соединения с этим режимим аунтетификации %s -Connection=Войти +Connection=Логин Setup=Настройка Alert=Оповещение MenuWarnings=Предупреждения @@ -266,13 +267,13 @@ DateBuild=Дата формирования отчета DatePayment=Дата оплаты DateApprove=Дата утверждения DateApprove2=Дата утверждения (повторного) -RegistrationDate=Registration date +RegistrationDate=Дата регистрации UserCreation=Создание пользователя UserModification=Изменение пользователя -UserValidation=Validation user +UserValidation=Проверка пользователя UserCreationShort=Создан. пользователь UserModificationShort=Измен. пользователь -UserValidationShort=Valid. user +UserValidationShort=Действительно. пользователь DurationYear=год DurationMonth=месяц DurationWeek=неделя @@ -314,8 +315,8 @@ KiloBytes=Килобайт MegaBytes=Мегабайт GigaBytes=Гигабайт TeraBytes=Терабайт -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Пользователь создан +UserModif=Последнее обновление пользователя b=б. Kb=Кб Mb=Мб @@ -328,10 +329,10 @@ Default=По умолчанию DefaultValue=Значение по умолчанию DefaultValues=Стандартное значение Price=Цена -PriceCurrency=Price (currency) +PriceCurrency=Цена (валюта) UnitPrice=Цена за единицу UnitPriceHT=Цена за единицу (нетто) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Цена за единицу (нетто) (валюта) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) @@ -339,7 +340,7 @@ PriceUHTCurrency=цена (текущая) PriceUTTC=Цена ед. (с тарой) Amount=Сумма AmountInvoice=Сумма счета-фактуры -AmountInvoiced=Amount invoiced +AmountInvoiced=Сумма выставленного счета AmountPayment=Сумма платежа AmountHTShort=Сумма (нетто) AmountTTCShort=Сумма (вкл-я налог) @@ -359,7 +360,7 @@ AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Цена мин. Мин. (за вычетом налога) (валюта) Percentage=Процент Total=Всего SubTotal=Подитог @@ -372,36 +373,37 @@ Totalforthispage=Итого для этой страницы TotalTTC=Всего (вкл-я налог) TotalTTCToYourCredit=Всего (вкл-я налог) с Вашей кредитной TotalVAT=Всего НДС -TotalVATIN=Total IGST +TotalVATIN=Всего IGST TotalLT1=Итого по налогу 2 TotalLT2=Итого по налогу 3 TotalLT1ES=Всего RE TotalLT2ES=Всего IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Всего CGST +TotalLT2IN=Всего SGST HT=Без налога TTC=Вкл-я налог -INCVATONLY=Inc. VAT +INCVATONLY=Inc. НДС INCT=включая все налоги VAT=НДС VATIN=IGST VATs=Торговые сборы -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST налоги +LT1=Налог с продаж 2 +LT1Type=Налог с продаж 2 типа +LT2=Налог с продаж 3 +LT2Type=Налог с продаж 3 типа LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Ставка НДС -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATCode=Код ставки налога +VATNPR=Налоговая ставка NPR +DefaultTaxRate=Ставка налога по умолчанию Average=Среднее Sum=Сумма Delta=Разница +RemainToPay=Оставаться в оплате Module=Модуль/Приложение Modules=Модули/Приложения Option=Опция @@ -414,7 +416,7 @@ Favorite=Избранное ShortInfo=Инфо Ref=Ссылка ExternalRef=Внешний источник -RefSupplier=Ссылка на поставщика +RefSupplier=Ссылка продавец RefPayment=Ссылка на оплату CommercialProposalsShort=Коммерческие предложения Comment=Комментарий @@ -427,18 +429,18 @@ ActionRunningNotStarted=Не начато ActionRunningShort=Выполняется ActionDoneShort=Завершено ActionUncomplete=Не завершено -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant +LatestLinkedEvents=Последние связанные события %s +CompanyFoundation=Компания / организация +Accountant=Бухгалтер ContactsForCompany=Контакты для этого контрагента контрагента ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События этого участника -ActionsOnProduct=Events about this product +ActionsOnProduct=События об этом продукте NActionsLate=% с опозданием ToDo=Что сделать -Completed=Completed +Completed=Завершено Running=Выполняется RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр @@ -488,12 +490,12 @@ Discount=Скидка Unknown=Неизвестно General=Общее Size=Размер -OriginalSize=Original size +OriginalSize=Оригинальный размер Received=Получено Paid=Оплачено Topic=Тема ByCompanies=По компаниям -ByUsers=По пользователям +ByUsers=Пользователь Links=Ссылки Link=Ссылка Rejects=Отказы @@ -505,14 +507,15 @@ NoneF=Никакой NoneOrSeveral=Нет или несколько Late=Поздно LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения +NoItemLate=Нет позднего пункта Photo=Изображение Photos=Изображения AddPhoto=Добавить изображение DeletePicture=Удалить изображение ConfirmDeletePicture=Подтверждаете удаление изображения? Login=Войти -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Логин (Email) +LoginOrEmail=Логин или электронная почта CurrentLogin=Текущий вход EnterLoginDetail=Введите данные для входа January=Январь @@ -576,7 +579,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Присоединенные файлы и документы -JoinMainDoc=Join main document +JoinMainDoc=Присоединить основной документ DateFormatYYYYMM=ГГГГ-ММ DateFormatYYYYMMDD=ГГГГ-ММ-ДД DateFormatYYYYMMDDHHMM=ГГГГ-ММ-ДД ЧЧ:СС @@ -619,9 +622,9 @@ BuildDoc=Создать Doc Entity=Субъект Entities=Субъекты CustomerPreview=Просмотр Клиента -SupplierPreview=Просмотр Поставщика +SupplierPreview=Предварительный просмотр поставщика ShowCustomerPreview=Показать обзор клиента -ShowSupplierPreview=Показать обзор поставщика +ShowSupplierPreview=Показать предварительный просмотр поставщика RefCustomer=Ref. клиента Currency=Валюта InfoAdmin=Информация для администраторов @@ -629,14 +632,14 @@ Undo=Отмена Redo=Повторить ExpandAll=Развернуть все UndoExpandAll=Отменить 'Развернуть все' -SeeAll=See all +SeeAll=Увидеть все Reason=Причина FeatureNotYetSupported=Функция не поддерживается CloseWindow=Закрыть окно Response=Ответ Priority=Приоритет SendByMail=Отправить по электронной почте -MailSentBy=Отправлено по Email +MailSentBy=Email отправлен TextUsedInTheMessageBody=Текст Email SendAcknowledgementByMail=Отправить подтверждение на электронную почту SendMail=Отправить письмо @@ -705,8 +708,8 @@ Page=Страница Notes=Примечания AddNewLine=Добавить новую строку AddFile=Добавить файл -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Не предопределенный продукт/услуга +FreeLineOfType=Не предопределенная запись типа CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние @@ -718,7 +721,7 @@ CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1. CreditCard=Кредитная карта ValidatePayment=Подтвердть платёж -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Кредитная или дебетовая карта FieldsWithAreMandatory=Поля с %s являются обязательными FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP) @@ -755,9 +758,9 @@ LinkToIntervention=Ссылка на мероприятие CreateDraft=Создать проект SetToDraft=Назад к черновику ClickToEdit=Нажмите, чтобы изменить -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Изменить с помощью CKEditor +EditWithTextEditor=Редактировать с помощью текстового редактора +EditHTMLSource=Редактировать HTML-источник ObjectDeleted=Объект удален %s ByCountry=По стране ByTown=В городе @@ -788,10 +791,10 @@ SaveUploadedFileWithMask=Сохранить файл на сервер под и OriginFileName=Изначальное имя файла SetDemandReason=Установить источник SetBankAccount=Задать счёт в банке -AccountCurrency=Account currency +AccountCurrency=Валюта счета ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто -ShowMoreLines=Show more/less lines +ShowMoreLines=Показать больше/меньше строк PublicUrl=Публичная ссылка AddBox=Добавить бокс SelectElementAndClick=Выберите элемент и нажмите %s @@ -810,7 +813,7 @@ Genderwoman=Женщина ViewList=Посмотреть список Mandatory=Обязательно Hello=Здравствуйте -GoodBye=GoodBye +GoodBye=До свидания Sincerely=С уважением, DeleteLine=Удалить строки ConfirmDeleteLine=Вы точно хотите удалить эту строку? @@ -819,11 +822,11 @@ TooManyRecordForMassAction=Выбранно слишком много запис NoRecordSelected=Нет выделенных записей MassFilesArea=Пространство для массовых действий с файлами ShowTempMassFilesArea=Показать область для массовых действий с файлами -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletion=Массовое подтверждение удаления +ConfirmMassDeletionQuestion=Вы уверены, что хотите удалить выбранную запись %s? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Классифицировать невыполненные Progress=Прогресс FrontOffice=Дирекция BackOffice=Бэк-офис @@ -839,19 +842,19 @@ GroupBy=Группировка по... ViewFlatList=Вид плоским списком RemoveString=Удалить строку '%s' SomeTranslationAreUncomplete=Переводы на некоторые языки могут быть выполнены частично или с ошибками. Если вы обнаружите ошибки в переводе, вы можете исправить файлы переводов зарегистрировавшись по ссылке https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя) +DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения) Download=Загрузка -DownloadDocument=Download document +DownloadDocument=Скачать документ ActualizeCurrency=Обновить текущий курс Fiscalyear=Финансовый год ModuleBuilder=Создатель Модуля SetMultiCurrencyCode=Настройка валюты BulkActions=Массовые действия ClickToShowHelp=Нажмите для отображения подсказок -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts +WebSite=Веб-сайт +WebSites=Веб-сайты +WebSiteAccounts=Учетные записи веб-сайтов ExpenseReport=Отчёт о затратах ExpenseReports=Отчёты о затратах HR=Кадры @@ -859,14 +862,14 @@ HRAndBank=Кадры и Банк AutomaticallyCalculated=Автоматический подсчет TitleSetToDraft=Вернуться к черновику ConfirmSetToDraft=Вы уверены что хотите вернуть статус Черновик? -ImportId=Import id +ImportId=Импорт идентификатора Events=События EMailTemplates=Шаблоны электронных писем -FileNotShared=File not shared to exernal public +FileNotShared=Файл, не доступный для обычного пользователя Project=Проект Projects=Проекты Rights=Права доступа -LineNb=Line no. +LineNb=Номер строки IncotermLabel=Обязанности по доставке товаров # Week day Monday=Понедельник @@ -897,14 +900,14 @@ ShortThursday=Чт ShortFriday=Пт ShortSaturday=Сб ShortSunday=Вс -SelectMailModel=Select an email template +SelectMailModel=Выберите шаблон электронной почты SetRef=Настроить источник Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора. Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход Select2MoreCharacter=или больше символов Select2MoreCharacters=или больше символов -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore= Синтаксис поиска:
    | ИЛИ (a | b)
    * Любой символ (a*b)
    ^ Начните с (^ab)
    $ Завершить с (ab$)
    Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты @@ -915,29 +918,33 @@ SearchIntoProductsOrServices=Продукты или услуги SearchIntoProjects=Проекты SearchIntoTasks=Задание SearchIntoCustomerInvoices=Счета клиента -SearchIntoSupplierInvoices=Счета поставщика +SearchIntoSupplierInvoices=Счета-фактуры поставщика SearchIntoCustomerOrders=Заказы клиента -SearchIntoSupplierOrders=Заказы поставщику +SearchIntoSupplierOrders=Заказы SearchIntoCustomerProposals=Предложения клиенту -SearchIntoSupplierProposals=Предложения поставщику +SearchIntoSupplierProposals=Предложения поставщиков SearchIntoInterventions=Мероприятия SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуска CommentLink=Комментарии -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Количество комментариев +CommentPage=Комментарии +CommentAdded=Комментарий добавлен +CommentDeleted=Комментарий удален Everybody=Общий проект -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=Оплачивается +PayedTo=Оплачивать +Monthly=ежемесячно +Quarterly=Ежеквартальный +Annual=годовой +Local=Локальный +Remote=Удаленный +LocalAndRemote=Локальные и удаленные +KeyboardShortcut=Сочетание клавиш AssignedTo=Ответств. +Deletedraft=Удалить проект +ConfirmMassDraftDeletion=Подтверждение удаления проекта +FileSharedViaALink=Файл, общий доступ по ссылке + diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index 75e2da77a30..61546dd6e58 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Как услуга UseDiscountOnTotal=Включить подитог MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Себестоимость UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index dc1048c0234..37a3c5fa974 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang index e5a80b41d93..f44c1793569 100644 --- a/htdocs/langs/ru_RU/multicurrency.lang +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Synchronisation error: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Вы должны создать аккаунт на их сайте для того, чтобы использовать этот функционал
    ПолучитеAPI-ключ
    Если вы используете бесплатный аккаунт, вы не можете изменитьисточник валюты(USD по умолчанию)
    Но если ваша основная валюта не USD, то вы можете использовать альтернативный источник валютыдля того, чтобы принудительно использовать основную валюту

    Вы сможете производить не более 1000 синхронизаций в месяц multicurrency_appId=API key multicurrency_appCurrencySource=Currency source multicurrency_alternateCurrencySource=Alternate currency source diff --git a/htdocs/langs/ru_RU/opensurvey.lang b/htdocs/langs/ru_RU/opensurvey.lang index d1dae5a83b0..d83f41fa4ca 100644 --- a/htdocs/langs/ru_RU/opensurvey.lang +++ b/htdocs/langs/ru_RU/opensurvey.lang @@ -19,9 +19,9 @@ SelectedDays=Выбранные дни TheBestChoice=Лучший выбор на текущий момент это TheBestChoices=Лучшие выборы на текущий момент это with=с -OpenSurveyHowTo=Если вы согласны голосовать в данном опросе, вы должны указать выше имя, выбрать значения ответов, которые вам кажутся подходящими и нажать клавишу "+" в конце строки. +OpenSurveyHowTo=Если вы согласны принять участие в данном опросе, вы должны указать своё имя и выбрать ответы, которые вам кажутся подходящими, нажав кнопку "+" в конце строки. CommentsOfVoters=Комментарии проголосовавших -ConfirmRemovalOfPoll=Вы уверены, что вы хотите удалить этот опрос (и все голоса) +ConfirmRemovalOfPoll=Вы уверены, что хотите удалить этот опрос (и все голоса) RemovePoll=Удалить опрос UrlForSurvey=URL для прямого доступа к опросу PollOnChoice=Вы создаете опрос с множественным выбором. Сначала введите все возможные варианты выбора для вашего опроса: @@ -58,3 +58,4 @@ MoreChoices=Введите больше вариантов выбора для SurveyExpiredInfo=Опрос закрыт или период голосования истёк. EmailSomeoneVoted=%s заполнил строку. \nВы можете найти Ваш опрос по следующей ссылке: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang index cb9069b12bd..cf92204742a 100644 --- a/htdocs/langs/ru_RU/orders.lang +++ b/htdocs/langs/ru_RU/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Раздел заказов клиентов -SuppliersOrdersArea=Раздел заказов поставщиков +SuppliersOrdersArea=Purchase orders area OrderCard=Карточка заказа OrderId=Идентификатор заказа Order=Заказ @@ -13,18 +13,18 @@ OrderToProcess=Для обработки NewOrder=  Новый заказ ToOrder=Сделать заказ MakeOrder=Сделать заказ -SupplierOrder=Для поставщиков -SuppliersOrders=Поставщики заказ -SuppliersOrdersRunning=Текущие поставщиков заказов -CustomerOrder=Для клиентов -CustomersOrders=Заказы клиента +SupplierOrder=Purchase order +SuppliersOrders=Заказы +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Клиент Заказать +CustomersOrders=Заказы клиентов CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Черновик StatusOrderValidatedShort=Подтвержденные @@ -75,15 +75,15 @@ ShowOrder=Показать порядок OrdersOpened=Orders to process NoDraftOrders=Нет проектов заказов NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Все заказы NbOfOrders=Количество заказов OrdersStatistics=Приказы Статистика -OrdersStatisticsSuppliers=Поставщик заказов статистика +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Количество заказов в месяц AmountOfOrdersByMonthHT=Количество заказов по месяцам (за вычетом налогов) ListOfOrders=Список заказов @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Прием %s поставщиком для FirstApprovalAlreadyDone=Первое утверждение уже сделано SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Другие заказы ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Представитель следующие меры для клиентов @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Представитель следующ TypeContact_commande_external_BILLING=свяжитесь со счета TypeContact_commande_external_SHIPPING=обратитесь в службу доставки TypeContact_commande_external_CUSTOMER=Абонентский отдел следующие меры для -TypeContact_order_supplier_internal_SALESREPFOLL=Представитель следующие меры поставщиком для +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Представитель следующие меры судоходства -TypeContact_order_supplier_external_BILLING=Поставщик счет контакта -TypeContact_order_supplier_external_SHIPPING=Поставщик доставка контакты -TypeContact_order_supplier_external_CUSTOMER=Поставщик связаться следующие меры для +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Постоянная COMMANDE_SUPPLIER_ADDON не определена Error_COMMANDE_ADDON_NotDefined=Постоянная COMMANDE_ADDON не определена Error_OrderNotChecked=Не выбраны заказы для выставления счёта diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index ac552af9595..b71ac8ed0d0 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -80,9 +80,9 @@ LinkedObject=Связанные объект NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -140,14 +141,14 @@ LengthUnitdm=dm LengthUnitcm=cm LengthUnitmm=mm Surface=Område -SurfaceUnitm2=m² +SurfaceUnitm2=м² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² SurfaceUnitfoot2=ft² SurfaceUnitinch2=in² Volume=Объем -VolumeUnitm3=m³ +VolumeUnitm3=м³ VolumeUnitdm3=dm³ (L) VolumeUnitcm3=cm³ (ml) VolumeUnitmm3=mm³ (µl) @@ -218,7 +219,7 @@ FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Ваши новые ключи для доступа NewKeyWillBe=Ваш новый ключ для доступа к ПО будет ClickHereToGoTo=Нажмите сюда, чтобы перейти к %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Экспорт области AvailableFormats=Доступные форматы diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index bb010936d38..4c5741bca93 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=только PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index b740d101384..371476b81dc 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -5,7 +5,7 @@ ProductStatusNotOnBatch=Нет (серийный номер/номер парт ProductStatusOnBatchShort=Да ProductStatusNotOnBatchShort=Нет Batch=Партии/серийный номер -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +atleast1batchfield=Дата уплаты или дата продажи или Лот / Серийный номер batch_number=номер партии/серийный номер BatchNumberShort=Партии/серийный номер EatByDate=Дата окончания срока годности @@ -16,9 +16,9 @@ printEatby=Дата окончания срока годности: %s printSellby=Дата продажи: %s printQty=Кол-во:%d AddDispatchBatchLine=Добавить строку Срока годности -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=Когда модуль Lot / Serial включен, автоматическое снижение запасов вынуждено «Уменьшить реальные запасы при проверке отгрузки», а автоматический режим увеличения принудительно «Увеличивает реальные запасы при ручной диспетчеризации на склады» и не может быть отредактирован. Другие параметры могут быть определены так, как вы хотите. +ProductDoesNotUseBatchSerial=Этот продукт не использует лот / серийный номер +ProductLotSetup=Настройка лота / серийного модуля +ShowCurrentStockOfLot=Показать текущий запас для пары товара / лота +ShowLogOfMovementIfLot=Показать журнал движений для пары product / lot +StockDetailPerBatch=Детальная информация о лоте diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index a69dcabc118..297ef7a6cd4 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Продукт исх. ProductLabel=Этикетка товара -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Переведенная этикетка продукта +ProductDescriptionTranslated=Переведенное описание продукта +ProductNoteTranslated=Переведенная заметка о продукте ProductServiceCard=Карточка Товаров/Услуг TMenuProducts=Товары TMenuServices=Услуги @@ -17,28 +17,28 @@ Reference=Справка NewProduct=Новый товар NewService=Новая услуга ProductVatMassChange=Массовое изменение НДС -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChangeDesc=Эта страница может использоваться для изменения ставки НДС, определенного для продуктов или услуг, от значения до другого. Внимание, это изменение выполняется для всей базы данных. MassBarcodeInit=Массовое создание штрих-кода MassBarcodeInitDesc=Эта страница может быть использована для создания штрих-кодов для объектов, у которых нет штрих-кода. Проверьте перед выполнением настройки модуля штрих-кодов. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Учетный код (покупка) +ProductAccountancySellCode=Учетный код (продажа) +ProductAccountancySellIntraCode=Учетный код (продажа внутри сообщества) +ProductAccountancySellExportCode=Учетный код (экспорт) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги -ProductsPipeServices=Products | Services +ProductsPipeServices=Продукты | Сервисы ProductsOnSaleOnly=Товар только для продажи, не для покупки ProductsOnPurchaseOnly=Товар только для покупки, не для продажи ProductsNotOnSell=Товар не для продажи и не для покупки ProductsOnSellAndOnBuy=Товар для продажи и покупки -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Услуги только для продажи +ServicesOnPurchaseOnly=Услуги только для покупки +ServicesNotOnSell=Услуги не для продажи, а не для покупки ServicesOnSellAndOnBuy=Услуга для продажи и покупки -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Последние %s измененные продукты/услуги +LastRecordedProducts=Последние %sзарегистрированные продукты +LastRecordedServices=Последние %sзарегистрированные услуги CardProduct0=Карточка товара CardProduct1=Карточка услуги Stock=Склад @@ -57,35 +57,36 @@ ProductStatusOnBuy=Для покупки ProductStatusNotOnBuy=Не для покупки ProductStatusOnBuyShort=Для покупки ProductStatusNotOnBuyShort=Не для покупки -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Обновить НДС +UpdateDefaultPrice=Обновить стоимость по умолчанию +UpdateLevelPrices=Обновление цен на каждый уровень AppliedPricesFrom=Применить цены от SellingPrice=Продажная цена SellingPriceHT=Продажная цена (за вычетом налогов) SellingPriceTTC=Продажная цена (вкл. налоги) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceDescription=Эта цена (за вычетом налога) может использоваться для хранения средней суммы этой стоимости продукта для вашей компании. Это может быть любая цена, которую вы рассчитываете сами, например, из средней покупной цены плюс средняя стоимость производства и распределения. +CostPriceUsage=Это значение может использоваться для расчета маржи. +SoldAmount=Сумма продажи +PurchasedAmount=Сумма покупки NewPrice=Новая цена -MinPrice=Min. selling price +MinPrice=Минимальная цена продажи +EditSellingPriceLabel=Изменить ярлык цены продажи CantBeLessThanMinPrice=Продажная цена не может быть ниже минимальной для этого товара (%s без налогов). Это сообщение также возникает, если вы задаёте слишком большую скидку. ContractStatusClosed=Закрытые ErrorProductAlreadyExists=Продукции с учетом% уже существует. ErrorProductBadRefOrLabel=Неправильное значение для справки или этикетку. ErrorProductClone=Возникла проблема при попытке дублирования продукта или услуги -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Ошибка, цена не может быть ниже минимальной цены. Suppliers=Поставщики SupplierRef=Поставщик исх. ShowProduct=Показать товар ShowService=Показать услугу ProductsAndServicesArea=Раздел товаров и услуг ProductsArea=Раздел товаров -ServicesArea=Службы района +ServicesArea=Раздел услуг ListOfStockMovements=Список акций движения BuyingPrice=Покупка цене -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Продукты со специфическими ценами SupplierCard=Карточка поставщика PriceRemoved=Цена удалена BarCode=Штрих-код @@ -94,21 +95,21 @@ SetDefaultBarcodeType=Установить тип штрих-кода BarcodeValue=Значение штрих-кода NoteNotVisibleOnBill=Примечание (не видимые на счетах-фактурах, предложениях ...) ServiceLimitedDuration=Если продукт является услугой с ограниченной длительности: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Несколько сегментов цен на продукт/услугу (каждый клиент находится в одном сегменте) MultiPricesNumPrices=Кол-во цен -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Активация функции управления виртуальными продуктами AssociatedProducts=Связанные продукты AssociatedProductsNumber=Количество продукции -ParentProductsNumber=Number of parent packaging product -ParentProducts=Parent products -IfZeroItIsNotAVirtualProduct=If 0, this product is not a virtual product -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +ParentProductsNumber=Количество родительских упаковочных продуктов +ParentProducts=Родительские продукты +IfZeroItIsNotAVirtualProduct=Если 0, это произведение не является виртуальным продуктом +IfZeroItIsNotUsedByVirtualProduct=Если 0, этот продукт не используется никаким виртуальным продуктом KeywordFilter=Фильтр ключевых слов CategoryFilter=Категория фильтр ProductToAddSearch=Поиск продукта для добавления NoMatchFound=Не найдено соответствия -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ListOfProductsServices=Список продуктов/услуг +ProductAssociationList=Список продуктов/услуг, которые являются компонентами этого виртуального продукта/пакета ProductParentList=Список продуктов / услуг с этим продуктом в качестве компонента ErrorAssociationIsFatherOfThis=Один из выбранного продукта родителей с действующим продукта DeleteProduct=Удалить товар / услугу @@ -123,7 +124,7 @@ ConfirmDeleteProductLine=Вы уверены, что хотите удалить ProductSpecial=Специальные QtyMin=Минимальное кол-во PriceQtyMin=Цена для этого мин. кол-ва (без скидки) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Цена за этот мин. qty (без скидки) (валюта) VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) DiscountQtyMin=Скидка по умолчанию за количество NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта @@ -134,7 +135,7 @@ PredefinedProductsAndServicesToSell=Предустановленные това PredefinedProductsToPurchase=Определённый заранее товар для покупки PredefinedServicesToPurchase=Определённая заранее услуга для покупки PredefinedProductsAndServicesToPurchase=Определённые заранее товары/услуги для покупки -NotPredefinedProducts=Not predefined products/services +NotPredefinedProducts=Не предопределенные продукты/услуги GenerateThumb=Генерируйте пальца ServiceNb=Служба # %s ListProductServiceByPopularity=Перечень товаров / услуг по популярности @@ -143,193 +144,193 @@ ListServiceByPopularity=Перечень услуг по популярност Finished=Произведено продукции RowMaterial=Первый материал CloneProduct=Клон продукт или услугу -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Вы действительно хотите клонировать продукт или услугу %s ? CloneContentProduct=Клон все основные данные о продукции / услуг -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +ClonePricesProduct=Клонирование цен +CloneCompositionProduct=Клонирование упакованного продукта/услуги +CloneCombinationsProduct=Клонирование вариантов продукта ProductIsUsed=Этот продукт используется NewRefForClone=Ссылка нового продукта / услуги -SellingPrices=Selling prices -BuyingPrices=Buying prices +SellingPrices=Цены на продажу +BuyingPrices=Цены на покупку CustomerPrices=Цены клиентов SuppliersPrices=Цены поставщиков -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +SuppliersPricesOfProductsOrServices=Цены поставщиков (продуктов или услуг) +CustomCode=Таможенный / Товарный / HS код CountryOrigin=Страна происхождения Nature=Природа -ShortLabel=Short label +ShortLabel=Короткая метка Unit=Единица p=u. -set=set -se=set -second=second -s=s -hour=hour -h=h +set=задавать +se=задавать +second=второй +s=с +hour=час +h=ч day=день -d=d -kilogram=kilogram -kg=Kg -gram=gram +d=д +kilogram=килограмм +kg=Кг +gram=грамм g=G -meter=meter +meter=метр m=m -lm=lm -m2=m² -m3=m³ -liter=liter -l=L -unitP=Piece -unitSET=Set +lm=люмен +m2=м² +m3=м³ +liter=литр +l=л +unitP=Кусок +unitSET=Установить unitS=Второй unitH=Час unitD=День -unitKG=Kilogram -unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitKG=Килограмм +unitG=Грамм +unitM=Метр +unitLM=Линейный метр +unitM2=Квадратный метр +unitM3=Кубический метр +unitL=Литр ProductCodeModel=Ссылка на шаблон товара ServiceCodeModel=Ссылка на шаблон услуги CurrentProductPrice=Текущая цена AlwaysUseNewPrice=Всегда использовать текущую цену продукта/услуги AlwaysUseFixedPrice=Использовать фиксированную цену PriceByQuantity=Разные цены по количеству -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Отключить цены по количеству PriceByQuantityRange=Диапазон количества -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment -PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +MultipriceRules=Правила ценового сегмента +UseMultipriceRules=Используйте правила ценового сегмента (определенные в настройке модуля продукта) для автоматического согласования цен всего другого сегмента в соответствии с первым сегментом +PercentVariationOver=%% вариация над %s +PercentDiscountOver=%% скидка на %s +KeepEmptyForAutoCalculation=Оставьте пустым, чтобы оно было рассчитано автоматически из массы или объема продуктов +VariantRefExample=Пример: COL +VariantLabelExample=Пример: Цвет ### composition fabrication Build=Произведено -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax +ProductsMultiPrice=Продукты и цены для каждого ценового сегмента +ProductsOrServiceMultiPrice=Цены клиентов (продуктов или услуг, многоценовые цены) +ProductSellByQuarterHT=Оборот продукции ежеквартально до налогообложения +ServiceSellByQuarterHT=Оборот услуг ежеквартально до налогообложения Quarter1=I квартал Quarter2=II квартал Quarter3=III квартал Quarter4=IV квартал BarCodePrintsheet=Печать штрих-кода -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +PageToGenerateBarCodeSheets=С помощью этого инструмента вы можете распечатывать листы стикеров штрих-кода. Выберите формат вашей наклейки, тип штрих-кода и значение штрих-кода, затем нажмите кнопку %s . NumberOfStickers=Количество стикеров для печати на странице PrintsheetForOneBarCode=Печатать несколько стикеров для одного штрих-кода BuildPageToPrint=Создать страницу для печати FillBarCodeTypeAndValueManually=Заполнить тип и значение штрих-кода вручную. FillBarCodeTypeAndValueFromProduct=Заполнить тип и значение из штрих-кода товара. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +FillBarCodeTypeAndValueFromThirdParty=Заполните тип и значение штрих-кода третьей стороны. DefinitionOfBarCodeForProductNotComplete=Тип и значение штрих-кода не заданы для товара %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Определение типа или значения штрих-кода не завершено для стороннего пользователя %s. BarCodeDataForProduct=Информация по штрих-коду продукта %s: -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +BarCodeDataForThirdparty=Информация о штрих-кодах третьей стороны %s: +ResetBarcodeForAllRecords=Определите значение штрих-кода для всех записей (это также приведет к сбросу значения штрих-кода, уже определенного новыми значениями) +PriceByCustomer=Различные цены для каждого клиента +PriceCatalogue=Одна продажная цена за продукт/услугу +PricingRule=Правила для цен продажи +AddCustomerPrice=Добавить цену по клиенту ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов -PriceByCustomerLog=Log of previous customer prices +PriceByCustomerLog=Журнал предыдущих цен клиента MinimumPriceLimit=Минимальная цена не может быть ниже %s MinimumRecommendedPrice=Минимальная рекомендованная цена : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression +PriceExpressionEditor=Редактор ценовых выражений +PriceExpressionSelected=Выбранное выражение цены PriceExpressionEditorHelp1="price = 2+2" или "2 + 2" для задания цены. Используйте ; в качестве разделителя выражений. -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp2=Вы можете получить доступ к ExtraFields с такими переменными, как #extrafield_myextrafieldkey# и глобальными переменными с помощью #global_mycode# +PriceExpressionEditorHelp3=В ценах продуктов/услуг и поставщиков доступны следующие переменные:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=Только в цене продукта/услуги: #supplier_min_price#
    Только в ценах поставщиков: #поставщик_quantity# и #supplier_tva_tx# PriceExpressionEditorHelp5=Доступные глобальные значения: PriceMode=Режим ценообразования PriceNumeric=Номер DefaultPrice=Цена по умолчанию ComposedProductIncDecStock=Увеличение / уменьшение запаса на складе при изменении источника ComposedProduct=Под-товар -MinSupplierPrice=Минимальная цена поставщика -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Минимальная закупочная цена +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Настройка динамического ценообразования -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater +DynamicPriceDesc=На карточке продукта, с включенным модулем, вы должны иметь возможность устанавливать математические функции для расчета цен Клиента или Поставщика. Такая функция может использовать все математические операторы, некоторые константы и переменные. Вы можете указать здесь переменные, которые вы хотите использовать, и если переменной необходимо автоматическое обновление, внешний URL-адрес, который будет использоваться, чтобы попросить Dolibarr автоматически обновить значение. +AddVariable=Добавить переменную +AddUpdater=Добавить обновление GlobalVariables=Глобальные переменные -VariableToUpdate=Variable to update +VariableToUpdate=Переменная для обновления GlobalVariableUpdaters=Обновители глобальных переменных GlobalVariableUpdaterType0=Данные JSON GlobalVariableUpdaterHelp0=Анализирует данные JSON из указанной ссылки, VALUE определяет местоположение соответствующего значения, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelpFormat0=Формат для запроса {«URL»: «http://example.com/urlofjson», «VALUE»: «array1, array2, targetvalue»} GlobalVariableUpdaterType1=Данные модуля WebService GlobalVariableUpdaterHelp1=Анализирует данные модуля WebService из указанной ссылки, NS задаёт пространство имён, VALUE определяет местоположение соответствующего значения, DATA должно содержать данные для отправки и METHOD вызова метода WS -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterHelpFormat1=Формат запроса: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Интервал обновления (в минутах) -LastUpdated=Latest update +LastUpdated=Последнее обновление CorrectlyUpdated=Правильно обновлено -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +PropalMergePdfProductActualFile=Файлы, используемые для добавления в PDF Azur, являются +PropalMergePdfProductChooseFile=Выберите PDF-файлы +IncludingProductWithTag=Включая товар/услугу с тегом +DefaultPriceRealPriceMayDependOnCustomer=Цена по умолчанию, реальная цена может зависеть от клиента +WarningSelectOneDocument=Выберите хотя бы один документ DefaultUnitToShow=Единица -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +NbOfQtyInProposals=Кол-во предложений +ClinkOnALinkOfColumn=Нажмите на ссылку колонки %s, чтобы получить подробный обзор ... +ProductsOrServicesTranslations=Перевод продуктов или услуг +TranslatedLabel=Переведенная этикетка +TranslatedDescription=Переведенное описание +TranslatedNote=Переведенные примечания +ProductWeight=Вес для 1 продукта +ProductVolume=Объем для 1 продукта +WeightUnits=Весовая единица +VolumeUnits=Единица объема +SizeUnits=Единица измерения размера +DeleteProductBuyPrice=Удалить цену покупки +ConfirmDeleteProductBuyPrice=Вы действительно хотите удалить эту покупочную цену? +SubProduct=Субпродукты +ProductSheet=Лист продукта +ServiceSheet=Сервисный лист +PossibleValues=Возможные значения +GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=Вариант атрибутов +ProductAttributes=Вариант атрибутов для продуктов +ProductAttributeName=Атрибут варианта %s +ProductAttribute=Вариант атрибута +ProductAttributeDeleteDialog=Вы действительно хотите удалить этот атрибут? Все значения будут удалены. +ProductAttributeValueDeleteDialog=Вы уверены, что хотите удалить значение «%s» со ссылкой «%s» этого атрибута? +ProductCombinationDeleteDialog=Вы действительно хотите удалить вариант продукта « %s »? +ProductCombinationAlreadyUsed=При удалении варианта произошла ошибка. Пожалуйста, проверьте, что он не используется ни в одном объекте +ProductCombinations=Варианты +PropagateVariant=Варианты распространения +HideProductCombinations=Скрыть вариант продукта в селекторе продуктов +ProductCombination=Вариант +NewProductCombination=Новый вариант +EditProductCombination=Вариант редактирования +NewProductCombinations=Новые варианты +EditProductCombinations=Редактирование вариантов +SelectCombination=Выберите комбинацию +ProductCombinationGenerator=Генератор вариантов +Features=Особенности +PriceImpact=Влияние цены +WeightImpact=Влияние веса NewProductAttribute=Новый атрибут -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Новое значение атрибута +ErrorCreatingProductAttributeValue=При создании значения атрибута произошла ошибка. Это может быть потому, что уже существует существующее значение с этой ссылкой +ProductCombinationGeneratorWarning=Если вы продолжите, прежде чем генерировать новые варианты, все предыдущие будут удалены. Уже существующие будут обновляться новыми значениями +TooMuchCombinationsWarning=Создание множества вариантов может привести к высокой загрузке процессора, памяти и Dolibarr, которые не смогут их создать. Включение опции «%s» может помочь уменьшить использование памяти. +DoNotRemovePreviousCombinations=Не удалять предыдущие варианты +UsePercentageVariations=Использовать процентные вариации +PercentageVariation=Изменение процентов +ErrorDeletingGeneratedProducts=При попытке удалить существующие варианты продукта произошла ошибка +NbOfDifferentValues=Количество разных значений +NbProducts=Количество продуктов +ParentProduct=Родительский продукт +HideChildProducts=Скрыть варианты продуктов +ConfirmCloneProductCombinations=Вы хотите скопировать все варианты продукта в другой родительский продукт с указанной ссылкой? +CloneDestinationReference=Ссылка на целевое изделие +ErrorCopyProductCombinations=При копировании вариантов продукта произошла ошибка +ErrorDestinationProductNotFound=Продукт назначения не найден +ErrorProductCombinationNotFound=Вариант продукта не найден diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 4d7664ac00f..c68bef10d51 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -77,6 +77,7 @@ Time=Время ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом ListOrdersAssociatedProject=List of customer orders associated with the project @@ -141,7 +142,7 @@ ErrorShiftTaskDate=Невозможно сдвинуть дату задачи ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан ProjectValidatedInDolibarr=Project %s validated -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Проект %s изменен TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена TaskDeletedInDolibarr=Задача %s удалена @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index f69990333ff..7303b4e0918 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 месяц TypeContact_propal_internal_SALESREPFOLL=Представитель следующие меры предложение TypeContact_propal_external_BILLING=свяжитесь со счета TypeContact_propal_external_CUSTOMER=Абонентский отдел следующие меры предложение +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Полный текст предложения модели (logo. ..) DefaultModelPropalCreate=Создание модели по умолчанию diff --git a/htdocs/langs/ru_RU/resource.lang b/htdocs/langs/ru_RU/resource.lang index 2f07ce24a0c..8f778006f60 100644 --- a/htdocs/langs/ru_RU/resource.lang +++ b/htdocs/langs/ru_RU/resource.lang @@ -16,7 +16,7 @@ ResourceFormLabel_description=Описание ресурса ResourcesLinkedToElement=Ресурс связан с элементом -ShowResource=Show resource +ShowResource=Показать ресурс ResourceElementPage=Элемент ресурсов ResourceCreatedWithSuccess=Ресурс успешно создан @@ -30,7 +30,7 @@ DictionaryResourceType=Тип ресурсов SelectResource=Выберете ресурс -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=Ресурс Id +AssetNumber=Серийный номер +ResourceTypeCode=Код типа ресурса ImportDataset_resource_1=Ресурсы diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang index f002a1c5712..d729c6674c0 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=События поставки LinkToTrackYourPackage=Ссылка на номер для отслеживания посылки ShipmentCreationIsDoneFromOrder=На данный момент, создание новой поставки закончено из карточки заказа. ShipmentLine=Линия поставки -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index a16bd0b3d73..acb796af830 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Снижение реальных запасов по з DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Увеличение реальных запасов на счета / кредитных нот -ReStockOnValidateOrder=Увеличение реальных запасов по заказам записки +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Заказ еще не или не более статуса, который позволяет отправку товаров на складе склады. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Список StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index f3d51ed45be..4989304a344 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang index fafc5fd52fd..14fb9e68f91 100644 --- a/htdocs/langs/ru_RU/supplier_proposal.lang +++ b/htdocs/langs/ru_RU/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew= Новый запрос цены CommRequest=Price request CommRequests=Запросы цены SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Статистика по поставщикам -SupplierProposalShort=Supplier proposal -SupplierProposals=Предложения поставщику -SupplierProposalsShort=Предложения поставщику +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Предложения поставщиков +SupplierProposalsShort=Предложения поставщиков NewAskPrice= Новый запрос цены ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Дата доставки SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Создание модели по умолчанию DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals= Список запросов поставщику -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/ru_RU/suppliers.lang b/htdocs/langs/ru_RU/suppliers.lang index c12b53dc2f7..d9cea9beb00 100644 --- a/htdocs/langs/ru_RU/suppliers.lang +++ b/htdocs/langs/ru_RU/suppliers.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Поставщики -SuppliersInvoice=Счета-фактуры от поставщиков -ShowSupplierInvoice=Show Supplier Invoice +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice NewSupplier=Новый поставщик History=История ListOfSuppliers=Список поставщиков -ShowSupplier=Показать поставщика +ShowSupplier=Show vendor OrderDate=Дата заказа BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price -TotalBuyingPriceMinShort=Итог закупочных цен субтоваров +TotalBuyingPriceMinShort=Итог закупочных цен подтоваров TotalSellingPriceMinShort=Total of subproducts selling prices -SomeSubProductHaveNoPrices=Для субтоваров товаров не указана цена +SomeSubProductHaveNoPrices=Для некоторых подтоваров не указана цена AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Цены поставщиков -ReferenceSupplierIsAlreadyAssociatedWithAProduct=Эта ссылка поставщиком уже связан с ссылкой: %s -NoRecordedSuppliers=Нет зарегистрированных поставщиков -SupplierPayment=Оплаты поставщика -SuppliersArea=Раздел поставщиков -RefSupplierShort=Ref. Поставщик +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=Этот поставщик ссылок уже связан со ссылкой: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. поставщик Availability=Доступность -ExportDataset_fournisseur_1=Список счетов поставщика и строки счета -ExportDataset_fournisseur_2=Поставщиком счета-фактуры и платежи -ExportDataset_fournisseur_3=Заказы поставщика и строки заказа +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Утвердить этот заказ ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Отменить этот заказ ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Создать поставщиком порядка -AddSupplierInvoice=Создать поставщику счет-фактуру -ListOfSupplierProductForSupplier=Перечень продукции и цен для поставщиков %s -SentToSuppliers=Отправлено поставщикам -ListOfSupplierOrders=Список заказов поставщиков -MenuOrdersSupplierToBill=Заказы поставщика для выписки счёта +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Задержка доставки в днях DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Цены поставщиков +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index a1e64799b4c..24791542cb4 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Запрос на изменение пароля для %s направлено %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Пользователи и Группы -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Показать группы ShowUser=Показать пользователей diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index 77c665c2398..8526f5b8fd9 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -7,6 +7,7 @@ WEBSITE_TYPE_CONTAINER=Type of page/container WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
    alternativename1, alternativename2, ... WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -64,7 +65,7 @@ IDOfPage=Id of page Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Учетные записи веб-сайтов AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first @@ -73,7 +74,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory @@ -82,3 +83,4 @@ SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists CorporateHomePage=Corporate Home page EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index f5e4b0bba6e..07c86aad8ec 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -6,7 +6,7 @@ StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Для обработки WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalReceipt=Прямой дебетовый заказ LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index a3af7b121d3..98227e18291 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang index f3f637e8453..7e9e3b3f5d8 100644 --- a/htdocs/langs/ru_UA/compta.lang +++ b/htdocs/langs/ru_UA/compta.lang @@ -23,7 +23,6 @@ ListOfCustomerPayments=Список клиентских платежей TotalToPay=Общая сумма CustomerAccountancyCode=Код клиента бухгалтерского SupplierAccountancyCode=Код поставщика бухгалтерия -SalesTurnover=Оборот ByThirdParties=Бу третьим лицам NewCheckDeposit=Новая проверка депозита NewCheckDepositOn=Создайте для получения депозита на счет: %s diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 75b10e7423c..e6ec2222e43 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Účtovníctvo ACCOUNTING_EXPORT_SEPARATORCSV=Oddeľovač stĺpcov pre exportný súbor ACCOUNTING_EXPORT_DATE=Formát dátumu pre súbor exportu ACCOUNTING_EXPORT_PIECE=Export čísla kusu @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Účtovná oblasť +AccountancyArea=Accounting area AccountancyAreaDescIntro=Použitie účtovného modulu sa vykonáva v niekoľkých krokoch: AccountancyAreaDescActionOnce=Nasledujúce akcie sa zvyčajne vykonávajú iba raz alebo raz za rok ... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=KROK %s: Vytvorte si model schémy účtu z menu % AccountancyAreaDescChart=KROK %s: Vytvorenie alebo kontrola obsahu schémy účtu z menu %s AccountancyAreaDescVat=KROK %s: Definujte účty účtov pre každú sadzbu DPH. Na to použite položku ponuky %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=KROK %s: Definovanie predvolených účtovných účtov na platbu miezd. Na to použite položku ponuky %s. AccountancyAreaDescContrib=KROK %s: Definujte predvolené účtovné účty pre špeciálne výdavky (rôzne dane). Na to použite položku ponuky %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Produktové účty ProductsBinding=Produkty účty Ventilation=Priradené k účtom CustomersVentilation=Priradenie zákazníckej faktúry -SuppliersVentilation=Priradenie dodávateľskej faktúry +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Vytvorte novú transakciu UpdateMvts=Úprava transakcie @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Dĺžka všeobecných účtovných účtov (ak nastav ACCOUNTING_LENGTH_AACCOUNT=Dĺžka účtov účtov tretej strany (ak nastavíte hodnotu 6 tu, účet "401" sa zobrazí na obrazovke ako "401000") ACCOUNTING_MANAGE_ZERO=Umožňuje spravovať iný počet nuly na konci účtovného účtu. Niektoré krajiny potrebujú (napríklad švajčiarsko). Ak je vypnuté (predvolené), môžete nastaviť dva nasledujúce parametre a požiadať aplikáciu o pridanie virtuálnej nuly. BANK_DISABLE_DIRECT_INPUT=Zakázať priame zaznamenávanie transakcie na bankový účet +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Predaj denníka ACCOUNTING_PURCHASE_JOURNAL=Zakúpte denník ACCOUNTING_MISCELLANEOUS_JOURNAL=Rôzne denníky ACCOUNTING_EXPENSEREPORT_JOURNAL=Denník výdavkov ACCOUNTING_SOCIAL_JOURNAL=Sociálny časopis +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtovný účet prevodu ACCOUNTING_ACCOUNT_SUSPENSE=Účtovný účet čakania @@ -185,11 +189,12 @@ ListeMvts=Zoznam pohybov ErrorDebitCredit=Debit a kredit nemôžu mať hodnotu súčasne AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Uveďte účet tretej strany -DescThirdPartyReport=Prečítajte si zoznam tretích zákazníkov a dodávateľov a ich účtovných účtov +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Zoznam účtovných účtov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Pozrite si zoznam riadkov zákazníkov faktúr a ich úč DescVentilTodoCustomer=Uviazať linky faktúr, ktoré ešte nie sú viazané účtom účtovania produktu ChangeAccount=Zmeniť účtovný účet produktu / služby pre vybrané riadky s týmto účtovným účtom: Vide=- -DescVentilSupplier=Pozrite si zoznam dodávateľských faktúr, ktoré sú viazané alebo ešte nie sú viazané na účet účtovania produktu -DescVentilDoneSupplier=Pozrite si zoznam liniek dodávateľov faktúr a ich účtovný účet +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Priradzovať automaticky AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný účet, pretože sa používa -MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Úver = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Viazacia karta GeneralLedgerIsWritten=Transakcie sú zapísané v knihe GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Viazané čiary ToBind=Linky na viazanie UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 3acaf40375a..aa9e2f735e2 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie @@ -291,7 +292,7 @@ ModuleSetup=Nastavenie modulu ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Správa produktov ( PM ) ModuleFamilyHr=Správa ľudských zdrojov ( HR ) ModuleFamilyProjects=Projekty / tímovú prácu @@ -373,7 +374,8 @@ NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa mana PDF=PDF PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF PDFAddressForging=Pravidlá sa budujú adresy boxy -HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na generované PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Zobraziť adresu spoločnosti DisplayCompanyManagers=Zobraziť mená manažérov DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...) Module2Name=Obchodné Module2Desc=Obchodné riadenie Module10Name=Účtovníctvo -Module10Desc=Jednoduché účtovníctvo správy (časopisy, obrat) vychádza na obsahu databázy. No dispečing. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Návrhy Module20Desc=Komerčné návrh riadenia Module22Name=Mass E-mailing @@ -491,7 +497,7 @@ Module25Desc=Zákazníka riadenie Module30Name=Faktúry Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre dodávateľov Module40Name=Dodávatelia -Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakcia @@ -546,8 +552,8 @@ Module400Name=Projekty/Príležitosti/Vyhliadky Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integrácia -Module500Name=špeciálne rozšírenia -Module500Desc=Správca špeciálnych rozšírení ( dane, sociálne a fiškálne dane, dividendy ) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Pôžička @@ -561,14 +567,14 @@ Module700Name=Dary Module700Desc=Darovanie riadenie Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Dodávateľský obchodný návrh -Module1120Desc=Vyžiadať dodávateľskú obchodnú ponuku a ceny +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integrácia Module1520Name=Generovanie dokumentov Module1520Desc=Masové emailové generovanie dokumentov Module1780Name=Štítky / Kategórie -Module1780Desc=Vytvorte štítky / kategórie (produkty, zákazníkov, dodávateľov, kontakty alebo členov) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor ) Module2200Name=Dynamická cena @@ -576,7 +582,7 @@ Module2200Desc=Zapnúť používanie matematických výrazov pre ceny Module2300Name=Naplánované úlohy Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webové služby ( SOAP server ) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Web stránky Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Opustiť správcu požiadaviek @@ -613,7 +619,7 @@ Module50100Desc=Modul predajné miesta ( POS ) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Učtovníctvo (pokročilé) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa, Dotazník, Hlasovanie @@ -885,7 +891,7 @@ DictionaryCivility=Osobný a profesionálny titul DictionaryActions=Typy udalostí agendy DictionarySocialContributions=Typy sociálnych alebo fiškálnych daní DictionaryVAT=Sadzby DPH alebo Sociálnej dane -DictionaryRevenueStamp=Množstvo kolkov +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Podmienky platby DictionaryPaymentModes=Metódy platby DictionaryTypeContact=Kontakt/Adresa @@ -913,7 +919,7 @@ SetupSaved=Nastavenie uložené SetupNotSaved=Setup not saved BackToModuleList=Späť na zoznam modulov BackToDictionaryList=Napäť do zoznamu slovníkov -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=DPH riadenia VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o mešk Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. LogEvents=Udalosti bezpečnostný audit Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail nutné vytvoriť nového užívateľa HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Firmy modul nastavenia -CompanyCodeChecker=Modul pre generovanie kódu tretích strán a preskúšavanie (zákazník alebo dodávateľ) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokumenty šablóny DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Voľný text o obchodných návrhov WatermarkOnDraftProposal=Vodoznak na predlôh návrhov komerčných (none ak prázdny) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Objednať riadenie nastavenia OrdersNumberingModules=Objednávky číslovanie modelov @@ -1448,7 +1458,7 @@ SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Pripojenie k serveru "%s" na databázu "%s" OSCommerceTestKo1=Pripojenie k "%s" servera úspešná, ale databáza "%s" by nebolo možné dosiahnuť. OSCommerceTestKo2=Pripojenie k serveru "%s" s užívateľom "%s 'zlyhalo. ##### Stock ##### -StockSetup=Nastavenie modulu Sklady +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu zmazaný @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### SuppliersSetup=Dodávateľ modul nastavenia -SuppliersCommandModel=Kompletná šablóna sa s dodávateľmi poriadku (logo. ..) -SuppliersInvoiceModel=Kompletná šablóna dodávateľskej faktúry (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Nepoúžívajte znaky ("1","l","i","|","0","O") pre a SalariesSetup=Nastavenei mzdového modulu SortOrder=Zoradiť objednávky Format=Formát -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Zahrnúť cestu ( definovať do premennej %s ) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Farba pozadia pre vrchné menu TopMenuDisableImages=Skryť obrázky vo vrchnom menu LeftMenuBackgroundColor=Farba pozadia pre ľavé menu BackgroundTableTitleColor=Farba pozadia pre riadok s názvom +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Farba pozadia pre nepárne riadky tabuľky BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom ) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Príklad: +2 ( vyplňte iba ak máte problém ) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=Zákaznícka ponuka na poslanie -MailToSendOrder=Zákaznícka objednávka na poslanie -MailToSendInvoice=Zákaznícka faktúra na poslanie -MailToSendShipment=Pošta na poslanie -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=Citácia pre dodávateľa na poslanie -MailToSendSupplierOrder=Dodávateľska objednávka na poslanie -MailToSendSupplierInvoice=Dodávateľská faktúra na poslanie -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Zásielky +MailToSendIntervention=Zásahy +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Zmluvy +MailToThirdparty=Tretie strany +MailToMember=Členovia +MailToUser=Užívatelia +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index 70605295bbe..2c4aaf63a77 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka / Peniaze +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Názov banky FinancialAccount=Účet BankAccount=Bankový účet BankAccounts=Bankové účty +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Zobraziť účet AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Čas platby úspešne aktualizovaný PaymentDateUpdateFailed=Dátum platby nemožno aktualizovať Transactions=Transakcie BankTransactionLine=Bank entry -AllAccounts=Všetky bankové / peňažné účty +AllAccounts=All bank and cash accounts BackToAccount=Späť na účte ShowAllAccounts=Zobraziť pre všetky účty FutureTransaction=Transakcie v Futur. Žiadny spôsob, ako sa zmieriť. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 649e8b3fcdf..453e2a0382d 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -109,9 +109,9 @@ CancelBill=Storno faktúry SendRemindByMail=Poslať pripomienku EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Prevod do budúcnosti zľavou -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Stav faktúry StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opustený BillStatusValidated=Overené (potrebné venovať) @@ -282,6 +282,7 @@ RelativeDiscount=Relatívna zľava GlobalDiscount=Globálne zľava CreditNote=Dobropis CreditNotes=Dobropisy +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Zľava z %s dobropisu @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Poznámka / príčina ReasonDiscount=Dôvod DiscountOfferedBy=Poskytnuté -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Poznámka platby ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Každých %s dní FrequencyPer_m=Každých %s mesiacov FrequencyPer_y=Každých %s rokov @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix množstvo VarAmount=Variabilná čiastka (%% celk.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankový prevod PaymentTypeShortVIR=Bankový prevod @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang index 87d1a04d11b..3c8e5e9d1a0 100644 --- a/htdocs/langs/sk_SK/categories.lang +++ b/htdocs/langs/sk_SK/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategórie +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sk_SK/commercial.lang b/htdocs/langs/sk_SK/commercial.lang index 01450502204..d568369d081 100644 --- a/htdocs/langs/sk_SK/commercial.lang +++ b/htdocs/langs/sk_SK/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zavrieť ActionAC_EMAILING=Poslať hromadný email ActionAC_COM=Poslať objednávky zákazníka e-mailom ActionAC_SHIP=Poslať prepravu poštou -ActionAC_SUP_ORD=Poslať e-mailom objednávku s dodávateľmi -ActionAC_SUP_INV=Poslať dodávateľskej faktúry poštou +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostatné ActionAC_OTH_AUTO=Automaticky vložené udalosti ActionAC_MANUAL=Ručne vložené udalosti diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 0b7af8128ae..6302122117e 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nový treťou stranou MenuNewCustomer=Nový zákazník MenuNewProspect=Nová Vyhliadka -MenuNewSupplier=Nový dodávateľ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nová súkromná osoba -NewCompany=Nová spoločnosť (vyhliadka, zákazník, dodávateľ) -NewThirdParty=Nový tretia strana (vyhliadka, zákazník, dodávateľ) -CreateDolibarrThirdPartySupplier=Vytvoriť tretiu stranu (dodávateľa) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Vytvoriť tretiu stranu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospekcia plochy @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Vyhliadky ThirdPartyCustomers=Zákazníci ThirdPartyCustomersStats=Zákazníci ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s -ThirdPartySuppliers=Dodávatelia +ThirdPartySuppliers=Vendors ThirdPartyType=Tretí typ vyhľadávajúci večierky Individual=Súkromná osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Pozícia DefaultLang=Predvolený jazyk VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy OverAllOrders=Objednávky @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Zákaznícky kód neplatný -WrongSupplierCode=Dodávateľ kód neplatný +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Zákaznícky kód modelu -SupplierCodeModel=Dodávateľ kód modelu +SupplierCodeModel=Vendor code model Gencod=Čiarový kód ##### Professional ID ##### ProfId1Short=Prof id 1 @@ -267,7 +267,7 @@ Prospect=Vyhliadka CustomerCard=Zákaznícka karta Customer=Zákazník CustomerRelativeDiscount=Relatívna zákazník zľava -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nikto Supplier=Dodávateľ AddContact=Vytvoriť kontakt @@ -304,13 +304,13 @@ DeleteACompany=Odstránenie spoločnosť PersonalInformations=Osobné údaje AccountancyCode=Accounting account CustomerCode=Zákaznícky kód -SupplierCode=Kód dodávateľa +SupplierCode=Vendor code CustomerCodeShort=Zákaznícky kód -SupplierCodeShort=Kód dodávateľa +SupplierCodeShort=Vendor code CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov -SupplierCodeDesc=Dodávateľ kód, jedinečný pre všetkých dodávateľov +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva -RequiredIfSupplier=Požadované, ak tretia strana je dodávateľom +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Platnosť riadený modulom ThisIsModuleRules=Jedná sa pravidlá pre tento modul ProspectToContact=Prospect kontaktovať @@ -338,7 +338,7 @@ MyContacts=Moje kontakty Capital=Kapitál CapitalOf=Hlavné mesto %s EditCompany=Upraviť spoločnosť -ThisUserIsNot=Tento užívateľ nie je vyhliadka, zákazník ani dodávateľ +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Odkaz %s umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Cenová hladina DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu -SupplierCategory=Dodávateľ kategórie +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Zmazať súbor ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor? @@ -406,7 +406,7 @@ FiscalYearInformation=Informácie o fiškálny rok FiscalMonthStart=Počiatočný mesiac fiškálneho roka YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Zoznam dodávateľov +ListSuppliersShort=List of vendors ListProspectsShort=Zoznam vyhliadky ListCustomersShort=Zoznam zákazníkov ThirdPartiesArea=Oblasť tretích strán a kontaktov @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index dd6bafb2f82..56f4c22163b 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -19,7 +19,8 @@ Income=Príjem Outcome=Výdavok MenuReportInOut=Výnosy / náklady ReportInOut=Balance of income and expenses -ReportTurnover=Obrat +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže nie sú spojené žiadne tretej strane PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov Profit=Zisk @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Čisté platené VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť +AccountancyTreasuryArea=Billing and payment area NewPayment=Nový platobný Payments=Platby PaymentCustomerInvoice=Zákazník faktúru -PaymentSupplierInvoice=Dodávateľ faktúru +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Platba sociálnej/fiškálnej dane PaymentVat=DPH platba ListPayment=Zoznam platieb ListOfCustomerPayments=Zoznam zákazníckych platieb -ListOfSupplierPayments=Zoznam platieb dodávateľom +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu TotalToPay=Celkom k zaplateniu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Číslo účtu NewAccountingAccount=Nový účet -SalesTurnover=Obrat -SalesTurnoverMinimum=Minimálny obrat z predaja +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Tretími stranami ByUserAuthorOfInvoice=Faktúrou autorovi @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Režim %sVAT na záväzky accounting%s. CalcModeVATEngagement=Režim %sVAT z príjmov-expense%sS. -CalcModeDebt=Režim %sClaims-Debt%sS povedal Záväzok účtovníctva. -CalcModeEngagement=Režim %sIncomes-Expense%sS povedal hotovostné účtovníctvo +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilancia príjmov a výdavkov, ročné zhrnutie AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Pozri správu %sIncomes-Expense%sS povedal hotovostného účtovníctva pre výpočet na skutočných platbách -SeeReportInDueDebtMode=Pozri správu %sClaims-Debt%sS povedal účtovanie záväzkov pre výpočet na vystavených faktúr -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Uvedené sumy sú so všetkými daňami RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Správa o treťou stranou IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG typ Pcg_subtype=PCG podtyp InvoiceLinesToDispatch=Faktúra linky na expedíciu -ByProductsAndServices=Výrobkami a službami +ByProductsAndServices=By product and service RefExt=Externé ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Metóda 2 CalculationRuleDesc=Ak chcete vypočítať celkovú sumu DPH, tam sú dve metódy:
    Metóda 1 je zaokrúhlenie DPH na každom riadku, potom sa spočítajú tak.
    Metóda 2 je súčtom všetkých sud na každom riadku, potom sa výsledok zaokrúhľovania.
    Konečný výsledok môže sa líši od niekoľkých centov. Predvolený režim je režim %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Výpočet režim AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sk_SK/dict.lang b/htdocs/langs/sk_SK/dict.lang index 41b88174fda..a20f900306e 100644 --- a/htdocs/langs/sk_SK/dict.lang +++ b/htdocs/langs/sk_SK/dict.lang @@ -5,7 +5,8 @@ CountryIT=Taliansko CountryES=Španielsko CountryDE=Nemecko CountryCH=Švajčiarsko -CountryGB=Veľká Británia +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Spojené Kráľovstvo CountryUK=Spojené Kráľovstvo CountryIE=Írsko CountryCN=Čína diff --git a/htdocs/langs/sk_SK/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 9a00eccd295..54ca11128af 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatívny adresár pre súbory -CannotRemoveDirectoryContainsFiles=Nie je možné odstrániť, pretože obsahuje niektoré súbory +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Správca súborov -ECMSelectASection=Vyberte adresár na ľavej strane stromu ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index ec1972457f3..21305653a83 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Zákaznícky kód už používaný ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix nutné -ErrorBadSupplierCodeSyntax=Bad syntaxe pre kód dodávateľa -ErrorSupplierCodeRequired=Dodávateľ povinný kód -ErrorSupplierCodeAlreadyUsed=Dodávateľ kód už používaný +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parametre ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Chyby na %s zdrojovom zázname (s) ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súbor (súbor môže byť napadnutý vírusom) ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole "%s" ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu. -ErrorQtyTooLowForThisSupplier=Nedostatočné množstvo tohto podniku, alebo nie je definovaná cena k tomuto produktu tohto podniku +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Krajina tohto dodávateľa nie je definovaná. Najprv to to treba opraviť. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 717fc92e081..36baca36fab 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=%s Konfiguračný súbor neexis ConfFileCouldBeCreated=%s Konfiguračný súbor môže byť vytvorený. ConfFileIsNotWritable=%s Konfiguračný súbor nie je zapisovateľný. Skontrolujte oprávnenia. Pri prvej inštalácii musí byť Váš webový server schopný zapisovať do tohto súboru počas procesu konfigurácie (napr. "chmod 666" na Unixe, a pod.). ConfFileIsWritable=Konfiguračný súbor %s je zapisovatelný. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Aktualizuj všetky informácie z konfiguračného súboru. PHPSupportSessions=Vaše PHP podporuje relácie. PHPSupportPOSTGETOk=Vaše PHP podporuje premenné POST a GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Vytvorenie Dolibarr administratórskeho účtu zlyhalo WarningRemoveInstallDir=Pozor, z bezpečnostných dôvodov, akonáhle inštaláciu alebo upgrade je kompletný, aby sa zabránilo používanie inštaláciu nástroja znova, mali by ste pridať súbor s názvom install.lock do adresára dokumentov Dolibarr, aby sa zabránilo škodlivému využitie. FunctionNotAvailableInThisPHP=Nie je k dispozícii na tejto PHP ChoosedMigrateScript=Vyberte si skript migrácie -DataMigration=Migrácia dát -DatabaseMigration=Štruktúra migrácia databázy +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Skript pre spracovanie ChooseYourSetupMode=Vyberte si režim inštalácie a kliknite na tlačidlo "Štart" ... FreshInstall=Čerstvá inštalácia @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Oprava pre denormalized dát MigrationOrder=Migrácia dát pre zákazníkovej objednávky -MigrationSupplierOrder=Migrácia dát pre dodávateľov objednávky +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrácia dát na komerčné návrhov MigrationInvoice=Migrácia dát pre zákazníka faktúry MigrationContract=Migrácia dát pre zmluvy @@ -196,8 +197,14 @@ MigrationEvents=Migrácia udalostí za účelom pridania vlastníka udalosti do MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Aktualizácia hodnoty llx_societe_remise MigrationRemiseExceptEntity=Aktualizácia hodnoty llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Zobraziť nedostupné možnosti HideNotAvailableOptions=Skryť nedostupné možnosti ErrorFoundDuringMigration=Počas migrácies sa vyskytol problém preto nasledujúci krok nie je dostupný. Pre ignorovanie chýb môžete kliknúť tu, ale niektoré funkcie aplikácie nebudu fungovať správne pokial ich neopravíte. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sk_SK/ldap.lang b/htdocs/langs/sk_SK/ldap.lang index 5523eca1507..dd629d96d4e 100644 --- a/htdocs/langs/sk_SK/ldap.lang +++ b/htdocs/langs/sk_SK/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Heslo pre doménu YouMustChangePassNextLogon=Heslo pre užívateľské %s na doméne %s musí byť zmenený. UserMustChangePassNextLogon=Užívateľ musí zmeniť heslo v doméne %s LDAPInformationsForThisContact=Informácie v databáze LDAP pre tento kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontaktujte synchronizované ForceSynchronize=Force synchronizácia Dolibarr -> LDAP ErrorFailedToReadLDAP=Nepodarilo sa prečítať LDAP databázy. Skontrolujte nastavenie LDAP modul a databázový dostupnosť. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang index 8ea9972c9e6..b6502369886 100644 --- a/htdocs/langs/sk_SK/loan.lang +++ b/htdocs/langs/sk_SK/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapitál Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index 8f42bf2ca3c..2e95aa4c1fc 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -11,7 +11,9 @@ MailFrom=Odosielateľ MailErrorsTo=Chyby MailReply=Odpovedať MailTo=Prijímač (s) +MailToUsers=To user(s) MailCC=Kopírovať do +MailToCCUsers=Copy to users(s) MailCCC=Cached kópiu MailTopic=EMail téma MailText=Správa @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informácie - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 2d76df756fc..93bae8c4512 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Správca Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Pozri vyššie HomeArea=Hlavná oblasť LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Obmedzenie Limits=Limity Logout=Odhlásenie NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Spojenie +Connection=Prihlasovacie meno Setup=Setup Alert=Upozornenie MenuWarnings=Upozornenie @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Priemer Sum=Súčet Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Voľba @@ -414,7 +416,7 @@ Favorite=Obľúbené ShortInfo=Info. Ref=Ref ExternalRef=Ref. extern -RefSupplier=Ref dodávateľ +RefSupplier=Ref. vendor RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy Comment=Komentár @@ -493,7 +495,7 @@ Received=Prijaté Paid=Platený Topic=Subject ByCompanies=Tretími stranami -ByUsers=Od užívateľov +ByUsers=By user Links=Odkazy Link=Odkaz Rejects=Odmieta @@ -505,6 +507,7 @@ NoneF=Nikto NoneOrSeveral=None or several Late=Neskoro LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Obrázok Photos=Obrázky AddPhoto=Pridať obrázok @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Prostredie Entities=Subjekty CustomerPreview=Zákazník náhľad -SupplierPreview=Dodávateľ náhľad +SupplierPreview=Vendor preview ShowCustomerPreview=Zobraziť zákaznícku náhľad -ShowSupplierPreview=Zobraziť náhľad s dodávateľmi +ShowSupplierPreview=Show vendor preview RefCustomer=Ref zákazník Currency=Mena InfoAdmin=Informácie pre správcov @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekty SearchIntoTasks=Úlohy SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Dodávatelské ponuky +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Zásahy SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Priradené +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index f4bce25ade6..6edaad446c3 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Ako služba UseDiscountOnTotal=Na medzisúčet MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definuje, či globálna zľava je považovaný za výrobok, služba, alebo iba na medzisúčet pre výpočet marže. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Veľkoobchodná cena UnitCharges=Jednotkové náklady Charges=Poplatky diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index e89fffdc06b..a9f0a1ae348 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/sk_SK/opensurvey.lang b/htdocs/langs/sk_SK/opensurvey.lang index 643aaee4e22..8d7928f1ed6 100644 --- a/htdocs/langs/sk_SK/opensurvey.lang +++ b/htdocs/langs/sk_SK/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 0e68718056a..8d69695ab06 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Zákaznícke objednávky -SuppliersOrdersArea=Dodávateľské objednávky +SuppliersOrdersArea=Purchase orders area OrderCard=Karta objednávky OrderId=ID objednávky Order=Objednávka @@ -13,18 +13,18 @@ OrderToProcess=Objednávka na spracovanie NewOrder=Nová objednávka ToOrder=Objednať MakeOrder=Objednať -SupplierOrder=Dodávateľská objednávka -SuppliersOrders=Dodávateliské objednávky -SuppliersOrdersRunning=Aktuálne dodávatelské objednávky -CustomerOrder=Zákaznícka objednávka -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Objednávky zákazníka +CustomersOrders=Zákazníckych objednávok CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Overené @@ -75,15 +75,15 @@ ShowOrder=Zobraziť objednávku OrdersOpened=Orders to process NoDraftOrders=Žiadne návrhy objednávky NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Všetky objednávky NbOfOrders=Počet objednávok OrdersStatistics=Objednať si štatistiky -OrdersStatisticsSuppliers=Dodávateľ, aby si štatistiky +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Počet objednávok mesiace AmountOfOrdersByMonthHT=Množstvo objednávok mesačne (bez dane) ListOfOrders=Zoznam objednávok @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Príjem %s dodávateľských objednávok FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostatné objednávky ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby zákazník @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Zástupca nasledujúce-up doprava TypeContact_commande_external_BILLING=Zákazník faktúra kontakt TypeContact_commande_external_SHIPPING=Zákazník doprava kontakt TypeContact_commande_external_CUSTOMER=Kontakt so zákazníkom nasledujúce-up, aby -TypeContact_order_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up, aby sa s dodávateľmi +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Zástupca nasledujúce-up doprava -TypeContact_order_supplier_external_BILLING=Dodávateľ faktúru kontakt -TypeContact_order_supplier_external_SHIPPING=Dodávateľ doprava kontakt -TypeContact_order_supplier_external_CUSTOMER=S dodávateľmi Spoj sa nasledujúce-up, aby +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konštantná COMMANDE_SUPPLIER_ADDON nie je definované Error_COMMANDE_ADDON_NotDefined=Konštantná COMMANDE_ADDON nie je definované Error_OrderNotChecked=Žiadne objednávky do faktúry vybranej diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index f0019b9084a..09710bcfc4d 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -80,9 +80,9 @@ LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Požiadavka na zmenu svojej heslo Dolibarr bol prijatý +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To je vaše nové kľúče k prihláseniu NewKeyWillBe=Váš nový kľúč pre prihlásenie do softvéru bude ClickHereToGoTo=Kliknite tu pre prechod na %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Vývoz plocha AvailableFormats=Dostupné formáty diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index 013f03ea5f5..d46c1b7a783 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal iba ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index e374a140122..75f99b9b524 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index b7b778b0787..b0cedcb3026 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -70,6 +70,7 @@ SoldAmount=Predané množstvo PurchasedAmount=Kúpené množstvo NewPrice=Nová cena MinPrice=Minimálna predajná cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Predajná cena nesmie byť nižšia ako minimálna povolená pre tento produkt (%s bez dane). Toto hlásenie sa môže tiež zobrazí, ak zadáte príliš dôležitú zľavu. ContractStatusClosed=Zatvorené ErrorProductAlreadyExists=Výrobok s referenčným %s už existuje. @@ -155,7 +156,7 @@ BuyingPrices=Nákupné ceny CustomerPrices=Zákaznícka cena SuppliersPrices=Dodávateľská cena SuppliersPricesOfProductsOrServices=Dodávateľské ceny (pre produkt aleob službu) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Krajina pôvodu Nature=Príroda ShortLabel=Krátky názov @@ -250,8 +251,8 @@ PriceNumeric=Počet DefaultPrice=Základná cena ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského ComposedProduct=Pod-produkt -MinSupplierPrice=Minimálna dodávateľská cena -MinCustomerPrice=Minimálna zákaznícka cena +MinSupplierPrice=Minimálna nákupná cena +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Nastavenie dynamickej ceny DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Pridať premennú diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 687623d8776..b8a08f20a35 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -77,6 +77,7 @@ Time=Čas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index 7c1e4f76cad..d50ad95f8f6 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesiac TypeContact_propal_internal_SALESREPFOLL=Zástupca nasledujúce vypracovaného návrhu TypeContact_propal_external_BILLING=Zákazník faktúra kontakt TypeContact_propal_external_CUSTOMER=Kontakt so zákazníkom nasledujúce vypracovaného návrhu +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletný návrh modelu (logo. ..) DefaultModelPropalCreate=Predvolené model, tvorba diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang index 5049b18d238..836fa812410 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. ShipmentLine=Zásielka linka -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Produkt na odoslanie nenájdený v sklade %s. Upravte zásoby alebo chodte späť a vyberte iný sklad. diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index a62a119faf6..2b46212f02f 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Pokles reálnej zásoby na zákazníkov objednávky valid DeStockOnShipment=Znížiť skutočné zásoby po overení odoslania DeStockOnShipmentOnClosing=Znížiť skutočné zásoby pri označení zásielky ako uzatvorené ReStockOnBill=Zvýšenie reálnej zásoby na dodávateľa faktúr / dobropisov validácia -ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok kolaudáciu +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Zoznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index 3e068895bbd..a4618f5156a 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang index df46e8ec771..53d0284c54f 100644 --- a/htdocs/langs/sk_SK/supplier_proposal.lang +++ b/htdocs/langs/sk_SK/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Dodávatelská komerčná ponuka -supplier_proposalDESC=Spravovať cenové požiadavky pre dodávateľov +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Nová cenová požiadávka CommRequest=Cenová požiadávka CommRequests=Cenové požiadávky SearchRequest=Nájsť požiadávku DraftRequests=Návrh požiadávky -SupplierProposalsDraft=Návrh dodávatelskej ponuky +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Najnovšie %s upravené cenové požiadavky RequestsOpened=Otvorené cenoé požiadávky -SupplierProposalArea=Oblasť dodávateľských ponúk -SupplierProposalShort=Dodávatelská ponuka -SupplierProposals=Dodávatelské ponuky -SupplierProposalsShort=Dodávatelské ponuky +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Nová cenová požiadávka ShowSupplierProposal=Zobraziť cenovú požiadávku AddSupplierProposal=Vytvoriť cenovú požiadávku -SupplierProposalRefFourn=Dodávatelská ref. +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Termín dodania SupplierProposalRefFournNotice=Pred uzavretím na " Akceptované" , skúste pochopiť dodávatelské referencie. ConfirmValidateAsk=Určite chcete overiť túto cenovú požiadávku pod menom %s? @@ -47,9 +47,9 @@ CommercialAsk=Cenová požiadavka DefaultModelSupplierProposalCreate=Predvolené model, tvorba DefaultModelSupplierProposalToBill=Základná šablóna pri uzatváraní cenovej požiadávky ( akceptovaná ) DefaultModelSupplierProposalClosed=Základná šablóna pri uzatváraní cenovej požiadávky ( odmietnutá ) -ListOfSupplierProposals=Zoznam žiadostí o dodávatelskú ponuku -ListSupplierProposalsAssociatedProject=Zoznam dodávatelských ponúk spojených s projektom -SupplierProposalsToClose=Dodávatelská ponuka na zavretie -SupplierProposalsToProcess=Dodávatelská ponuka na spracovanie +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=Všetky požiadávky diff --git a/htdocs/langs/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index 95cdc58f38e..526a84108a2 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dodávatelia -SuppliersInvoice=Dodávateľská faktúra -ShowSupplierInvoice=Zobraziť dodávatelskú faktúru -NewSupplier=Nový dodávateľ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=História -ListOfSuppliers=Zoznam dodávateľov -ShowSupplier=Zobraziť dodávateľa +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Dátum objednávky BuyingPriceMin=Najlepšia nákupná cena BuyingPriceMinShort=Najlepšia nákupná cena @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Celková predajná cena podprodukrov SomeSubProductHaveNoPrices=Niektoré podradené výrobky nemajú určenú cenu. AddSupplierPrice=Pridať nákupnú cenu ChangeSupplierPrice=Zmeniť nákupnú cenu -SupplierPrices=Dodávateľská cena +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Tento odkaz Dodávateľ je už spojená s odkazom: %s -NoRecordedSuppliers=Žiadni zaznamenaní dodávatelia -SupplierPayment=Dodávateľská platba -SuppliersArea=Oblasť dodávateľov -RefSupplierShort=Referenčný dodávateľ +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnosť -ExportDataset_fournisseur_1=Zoznam dodávateľských faktúr a položiek -ExportDataset_fournisseur_2=Dodávateľské faktúry a platby -ExportDataset_fournisseur_3=Dodávateľské objednávky a položky +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Schváliť túto objednávku ConfirmApproveThisOrder=Určite chcete potvrdiť objednávku %s? DenyingThisOrder=Odmietnuť objednávku ConfirmDenyingThisOrder=Určite chcete zamietnúť objednávku %s? ConfirmCancelThisOrder=Určite chcete zrušiť objednávku %s? -AddSupplierOrder=Vytvoriť dodávateľskú objednávku -AddSupplierInvoice=Vytvoriť dodávateľskú faktúru -ListOfSupplierProductForSupplier=Zoznam výrobkov a cien dodávateľa %s -SentToSuppliers=Odoslané dodávateľom -ListOfSupplierOrders=Zoznam dodávateľských objednávok -MenuOrdersSupplierToBill=Vytvoriť faktúru z dodávateľskej objednávky +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zdržanie dodávky v dňoch DescNbDaysToDelivery=Nejväčšie oneskorenie doručenia produktu z tejto objednávky -SupplierReputation=Reputácia dodávateľa +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Neobjednávať NotTheGoodQualitySupplier=Zlý počet ReputationForThisProduct=Reputácia BuyerName=Meno kupcu AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Dodávateľská cena +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 2118d8ddb1b..69eeb153b3d 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Žiadosť o zmenu hesla %s zaslaná %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Používatelia a skupiny -LastGroupsCreated=Najnovšie %s vytvorené skupiny +LastGroupsCreated=Latest %s groups created LastUsersCreated=Najnovšie %s vytvorený používatelia ShowGroup=Zobraziť skupinu ShowUser=Zobraziť užívateľa diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index a23076138c6..b09e03c3b1c 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index bf1bd4a0195..4944888de58 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 725a2802bc8..3d6338562a6 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Prodam revija ACCOUNTING_PURCHASE_JOURNAL=Nakup revij ACCOUNTING_MISCELLANEOUS_JOURNAL=Razno revija ACCOUNTING_EXPENSEREPORT_JOURNAL=Pregled stroškovnih poročil ACCOUNTING_SOCIAL_JOURNAL=Socialna revija +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Seznam računovodskih računov UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 87f11b669c9..76304e5c2c0 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti @@ -291,7 +292,7 @@ ModuleSetup=Nastavitve modula ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Upravljanje proizvodov (Products Management - PM) ModuleFamilyHr=Upravljanje s človeškimi viri (Human Resource Management - HR) ModuleFamilyProjects=Delo na projektih/sodelovanje @@ -373,7 +374,8 @@ NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SM PDF=PDF PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije PDFAddressForging=Pravila oblikovati naslov polja -HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Upravljanje podjetij in kontaktov Module2Name=Komerciala Module2Desc=Upravljanje komerciale Module10Name=Računovodstvo -Module10Desc=Upravljanje enostavnega računovodstva (računi in plačila) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Ponudbe Module20Desc=Upravljanje komercialnih ponudb Module22Name=Masovno E-pošiljanje @@ -491,7 +497,7 @@ Module25Desc=Upravljanje naročil kupcev Module30Name=Računi Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov dobaviteljev Module40Name=Dobavitelji -Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urejevalniki @@ -546,8 +552,8 @@ Module400Name=Projekti/priložnosti/možnosti Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja -Module500Name=Posebni stroški -Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Posojilo @@ -561,14 +567,14 @@ Module700Name=Donacije Module700Desc=Upravljanje donacij Module770Name=Stroškovno poročilo Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...) -Module1120Name=Komercialna ponudba dobavitelja -Module1120Desc=Zahteva za komercialno ponudbo in cene dobavitelja +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integracija Module1520Name=Generiranje dokumenta Module1520Desc=Generiranje dokumenta za masovno pošto Module1780Name=Značke/kategorije -Module1780Desc=Ustvari značke/kategorijo (proizvodi, kupci, dobavitelji, kontakti ali člani) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Fck urejevalnik Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dinamične cene @@ -576,7 +582,7 @@ Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij Module6000Name=Potek dela -Module6000Desc=Upravljanje poteka dela +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Upravljanje zahtevkov za dopust @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Računovodstvo (napredno) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=Tiskanje IPP Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ). Module55000Name=Izberi, oceni ali glasuj @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Vrste socialnih ali fiskalnih davkov DictionaryVAT=Stopnje DDV ali davkov -DictionaryRevenueStamp=Znesek kolekov +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Pogoji plačil DictionaryPaymentModes=Načini plačil DictionaryTypeContact=Tipi kontaktov/naslovov @@ -913,7 +919,7 @@ SetupSaved=Nastavitve shranjene SetupNotSaved=Setup not saved BackToModuleList=Nazaj na seznam modulov BackToDictionaryList=Nazaj na seznam slovarjev -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Upravljanje DDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zak Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor @@ -1054,8 +1060,9 @@ LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogo AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). @@ -1188,11 +1195,11 @@ UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Modul za nastavitve podjetij -CompanyCodeChecker=Modul za generiranje kode partnerjev in kontrolo (kupec ali dobavitelj) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vprašajte za ciljni bančni račun ponudbe ##### SupplierProposal ##### -SupplierProposalSetup=Nastavitev modula cenovnih zahtevkov za dobavitelje -SupplierProposalNumberingModules=Modeli številčenja cenovnih zahtevkov za dobavitelje -SupplierProposalPDFModules=Modeli dokumentiranja cenovnih zahtevkov za dobavitelje -FreeLegalTextOnSupplierProposal=Prosti tekst na cenovnih zahtevkov dobaviteljev -WatermarkOnDraftSupplierProposal=Vodni tisk na osnutkih cenovnih zahtevkov za dobavitelje (brez, če je prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vprašaj za končni bančni račun cenovnega zahtevka WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Nastavitve upravljanja z naročili OrdersNumberingModules=Moduli za številčenje naročil @@ -1448,7 +1458,7 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '% OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### Stock ##### -StockSetup=Nastavitve modula za skladišče +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula. ##### Menu ##### MenuDeleted=Izbrisan meni @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### SuppliersSetup=Nastavitev modula za dobavitelje -SuppliersCommandModel=Celotna predloga naročila dobavitelja (logo...) -SuppliersInvoiceModel=Celotna predloga računa dobavitelja (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Ne uporabljajte dvoumnih znakov ("1","l","i","|","0"," SalariesSetup=Nastavitev modula za plače SortOrder=Sortiraj naročilo Format=Format -TypePaymentDesc=0:Tip plačila stranke, 1:Tip plačila dobavitelju, 2:Tip plačila stranke in dobavitelju +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Vključi pot (definirana v spremenljivki %s) ExpenseReportsSetup=Nastavitev modula za stroškovna poročila TemplatePDFExpenseReports=Predloga dokumenta za generiranje stroškovnega poročila @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplika ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Barva ozadja za zgornji meni TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Barva ozadja za levi meni BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Barva ozadja za lihe vrstice tabele BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave) ExpectedChecksum=Pričakovana kontrolna vsota CurrentChecksum=Trenutna kontrolna vsota ForcedConstants=Required constant values -MailToSendProposal=Za pošiljanje ponudbe stranki -MailToSendOrder=Za pošiljanje naročila kupca -MailToSendInvoice=Za pošiljanje računa za kupca -MailToSendShipment=Za pošiljanje odpremnice -MailToSendIntervention=Za pošiljanje intervencije -MailToSendSupplierRequestForQuotation=Za pošiljanje zahteve za ponudbo dobavitelju -MailToSendSupplierOrder=Za pošiljanje naročila pri dobavitelju -MailToSendSupplierInvoice=Za pošiljanje računa dobavitelja -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Ponudbe kupcu +MailToSendOrder=Naročila kupca +MailToSendInvoice=Računi za kupca +MailToSendShipment=Odpreme +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Pogodbe +MailToThirdparty=Partnerji +MailToMember=Člani +MailToUser=Uporabniki +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 4854dff6e9c..be0ea397dfe 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/gotovina +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Bančni račun BankAccounts=Bančni računi +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datuma plačila ni mogoče posodobiti Transactions=Transakcije BankTransactionLine=Bank entry -AllAccounts=Vsi bančno/gotovinski računi +AllAccounts=All bank and cash accounts BackToAccount=Nazaj na račun ShowAllAccounts=Prikaži vse račune FutureTransaction=Bodoča transakcija. Ni možna uskladitev. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 8ad1c72386e..afdd38ab5c8 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -109,9 +109,9 @@ CancelBill=Preklic računa SendRemindByMail=Pošlji opomin po E-Mailu DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Pretvori v bodoči popust -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič @@ -120,7 +120,7 @@ BillStatus=Status računa StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuščeno BillStatusValidated=Potrjeno (potrebno plačilo) @@ -282,6 +282,7 @@ RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis CreditNotes=Dobropisi +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust z dobropisa %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Opomba/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobril -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Naslov za račun HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fiksni znesek VarAmount=Variabilni znesek (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bančni transfer PaymentTypeShortVIR=Bančni transfer @@ -505,9 +513,14 @@ SituationAmount=Vrednost računa za situacijo (neto) SituationDeduction=Odštevanje situacije ModifyAllLines=Uredi vse vrstice CreateNextSituationInvoice=Ustvari naslednjo situacijo +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja. DisabledBecauseFinal=Ta situacija je končna. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije NoSituations=Nobena situacija ni odprta InvoiceSituationLast=Končni in skupni račun @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang index d9012cc7a4c..0dd1219440c 100644 --- a/htdocs/langs/sl_SI/categories.lang +++ b/htdocs/langs/sl_SI/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Področje značk/kategorij članov ContactsCategoriesArea=Področje značk/kategorij kontaktov AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=Seznam značk/kategorij NewCategory=Nova značka/kategorija ModifCat=Spremeni značko/kategorijo @@ -85,3 +85,4 @@ CategorieRecursivHelp=Če je aktivirano, bo proizvod po dodajanju v podkategorij AddProductServiceIntoCategory=Dodaj sledeči produkt/storitev ShowCategory=Pokaži značko/kategorijo ByDefaultInList=Privzeto na seznamu +ChooseCategory=Choose category diff --git a/htdocs/langs/sl_SI/commercial.lang b/htdocs/langs/sl_SI/commercial.lang index 11a33152f3a..4451550a05f 100644 --- a/htdocs/langs/sl_SI/commercial.lang +++ b/htdocs/langs/sl_SI/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zapreti ActionAC_EMAILING=Poslati skupinski e-mail ActionAC_COM=Poslati naročilo kupca po pošti ActionAC_SHIP=Pošlji pošiljko po pošti -ActionAC_SUP_ORD=Poslati naročilo dobavitelju po pošti -ActionAC_SUP_INV=Poslati račun dobavitelja po pošti +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Ostalo ActionAC_OTH_AUTO=Avtomatsko vnešeni dogodki ActionAC_MANUAL=Ročno vnešeni dogodki diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 8ec7f29265f..a8670fb6d16 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Nov partner MenuNewCustomer=Nov kupec MenuNewProspect=Nova možna stranka -MenuNewSupplier=Nov dobavitelj +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nov posameznik -NewCompany=Novo podjetje (možna stranka, kupec, dobavitelj) -NewThirdParty=Nov partner (možna stranka, kupec, dobavitelj) -CreateDolibarrThirdPartySupplier=Kreiraj partnerja (dobavitelj) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Ustvari partnerja CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Področje možnih strank @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Možne stranke ThirdPartyCustomers=Kupci ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s -ThirdPartySuppliers=Dobavitelji +ThirdPartySuppliers=Vendors ThirdPartyType=Vrsta partnerja Individual=Posameznik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Spletna stran Poste= Položaj DefaultLang=Privzet jezik VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponudbe OverAllOrders=Naročila @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE tip TypeLocaltax2ES=IRPF tip WrongCustomerCode=Napačna koda kupca -WrongSupplierCode=Napačna koda dobavitelja +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model kode kupca -SupplierCodeModel=Model kode dobavitelja +SupplierCodeModel=Vendor code model Gencod=Črtna koda ##### Professional ID ##### ProfId1Short=Mat. št. @@ -267,7 +267,7 @@ Prospect=Možna stranka CustomerCard=Kartica kupca Customer=Kupec CustomerRelativeDiscount=Relativni popust za kupca -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Brez popusta Supplier=Dobavitelj AddContact=Ustvari kntakt @@ -304,13 +304,13 @@ DeleteACompany=Izbriši podjetje PersonalInformations=Osebni podatki AccountancyCode=Računovodstvo račun CustomerCode=Koda kupca -SupplierCode=Koda dobavitelja +SupplierCode=Vendor code CustomerCodeShort=Koda kupca -SupplierCodeShort=Koda dobavitelja +SupplierCodeShort=Vendor code CustomerCodeDesc=Edinstvena koda kupca -SupplierCodeDesc=Edinstvena koda dobavitelja +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka -RequiredIfSupplier=Obvezno, če je partner dobavitelj +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Kontrola veljavnosti z modulom ThisIsModuleRules=To so pravila za ta modul ProspectToContact=Možna stranka v kontakt @@ -338,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital %s EditCompany=Uredi podjetje -ThisUserIsNot=Ta uporabnik ni možna stranka, kupec ali dobavitelj +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrola VATIntraCheckDesc=Povezava %s omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Cenovni nivo DeliveryAddress=Naslov za dostavo AddAddress=Dodaj naslov -SupplierCategory=Kategorija dobavitelja +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Izbriši datoteko ConfirmDeleteFile=Ali zares želite izbrisati to datoteko? @@ -406,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnem letu FiscalMonthStart=Začetni mesec fiskalnega leta YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Seznam dobaviteljev +ListSuppliersShort=List of vendors ListProspectsShort=Seznam možnih strank ListCustomersShort=Seznam kupcev ThirdPartiesArea=Področje partnerjev in kontaktov @@ -420,7 +420,7 @@ CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 40bc4bdcba1..e481a110f69 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -19,7 +19,8 @@ Income=Prejemek Outcome=Izdatek MenuReportInOut=Prejemek / Izdatek ReportInOut=Balance of income and expenses -ReportTurnover=Letni promet +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika Profit=Dobiček @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Neto odliv VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Področje računovodstva/blagajne +AccountancyTreasuryArea=Billing and payment area NewPayment=Novo plačilo Payments=Plačila PaymentCustomerInvoice=Plačilo računa kupca -PaymentSupplierInvoice=Plačilo računa dobavitelju +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Plačilo socialnega/fiskalnega davka PaymentVat=Plačilo DDV ListPayment=Seznam plačil ListOfCustomerPayments=Seznam plačil kupcev -ListOfSupplierPayments=Seznam plačil dobaviteljem +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Začetni datum obdobja DateEndPeriod=Končni datum obdobja newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV TotalToPay=Skupaj za plačilo BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Številka konta NewAccountingAccount=Nov konto -SalesTurnover=Promet prodaje -SalesTurnoverMinimum=Minimalni prihodek od prodaje +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Po partnerjih ByUserAuthorOfInvoice=Po avtorjih računov @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Bilanca prihodkov in stroškov, letni povzetek AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Glejte poročilo %sIncomes-Expenses%s z nazivom cash accounting za kalkulacijo na osnovi aktualnih izvršenih plačil -SeeReportInDueDebtMode=Glejte poročilo %sClaims-Debts%s z nazivom commitment accounting za kalkulacijo na osnovi izdanih računov -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Prikazane vrednosti vključujejo vse davke RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Poročilo tretjih oseb IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg način Pcg_subtype=Pcg podtip InvoiceLinesToDispatch=Vrstice računa za odpremo -ByProductsAndServices=Po proizvodih in storitvah +ByProductsAndServices=By product and service RefExt=Externa ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Povezava do naročila @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Način kalkulacije AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index dc60dfcbe56..33052989974 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -5,6 +5,7 @@ CountryIT=Italija CountryES=Španija CountryDE=Nemčija CountryCH=Švica +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Velika Britanija CountryUK=Velika Britanija CountryIE=Irska diff --git a/htdocs/langs/sl_SI/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 790e0dfa4f0..441aefe22c2 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Odvisna mapa za datoteke -CannotRemoveDirectoryContainsFiles=Odstranitev ni možna, ker mapa vsebuje datoteke +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Upravljanje z datotekami -ECMSelectASection=Izberite mapo na levi drevesni strukturi... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 58482d10514..106c288072c 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Koda kupca je že uporabljena ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Obvezna predpona -ErrorBadSupplierCodeSyntax=Napačna koda dobavitelja -ErrorSupplierCodeRequired=Obvezna koda dobavitelja -ErrorSupplierCodeAlreadyUsed=Koda dobavitelja je že uporabljena +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Napačni parametri ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Napake v %s vrsticah izvorne kode ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (datoteka je morda okužena) ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s" ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula. -ErrorQtyTooLowForThisSupplier=Premajhna količina za tega dobavitelja ali ni določena cena tega izdelka za tega dobavitelja +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Država tega dobavitelja ni določena. Najprej popravite to. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 90c421c506c..b56ccd76359 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s Ne ConfFileCouldBeCreated=Konfiguracijska datoteka %s se lahko kreira. ConfFileIsNotWritable=V konfiguracijsko datoteko %s ni možno zapisovanje. Preverite dovoljenja. Pri prvi instalaciji mora vaš strežnik dovoljevati možnost zapisovanja v to datoteko med postopkom konfiguracije(na primer "chmod 666" na Unix in podobnih OS). ConfFileIsWritable=V konfiguracijsko datoteka %s je možno zapisovanje. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ponovno naložite vse informacije iz konfiguracijske datoteke. PHPSupportSessions=Ta PHP podpira seje. PHPSupportPOSTGETOk=Ta PHP podpira spremenljivke POST in GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Pozor, zaradi varnostnih razlogov morate po končani namestitvi ali nadgradnji odstraniti mapo install ali jo preimenovati v install.lock, da bi preprečili njeno zlonamerno uporabo. FunctionNotAvailableInThisPHP=Ni na voljo pri tem PHP ChoosedMigrateScript=Izberite skript za selitev -DataMigration=Selitev podatkov -DatabaseMigration=Selitev strukture baze podatkov +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Obdelava skripta ChooseYourSetupMode=Izberite vaš način namestitve in kliknite "Start"... FreshInstall=Sveža namestitev @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Popravek denormaliziranih podatkov MigrationOrder=Prenos podatkov o naročilih kupcev -MigrationSupplierOrder=Prenos podatkov o naročilih pri dobaviteljih +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Prenos podatkov o komercialnih ponudbah MigrationInvoice=Prenos podatkov o računih za kupce MigrationContract=Prenos podatkov o pogodbah @@ -196,8 +197,14 @@ MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno t MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo HideNotAvailableOptions=Skrij opcije, ki niso na voljo ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sl_SI/ldap.lang b/htdocs/langs/sl_SI/ldap.lang index 2b1e3d748ff..528e6e23f6f 100644 --- a/htdocs/langs/sl_SI/ldap.lang +++ b/htdocs/langs/sl_SI/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Geslo za domeno YouMustChangePassNextLogon=Geslo za uporabnika %s na domeni %s je potrebno spremeniti. UserMustChangePassNextLogon=Uporabnik mora spremeniti geslo na domeni %s LDAPInformationsForThisContact=Informacija v LDAP bazi podatkov za ta kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhroniziran ForceSynchronize=Vsili sinhronizacijo Dolibarr -> LDAP ErrorFailedToReadLDAP=Branje LDAP baze podatkov ni uspelo. Preverite nastavitev LDAP modula in dostopnost baze podatkov. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang index 4791f1375ed..fe25f91babd 100644 --- a/htdocs/langs/sl_SI/loan.lang +++ b/htdocs/langs/sl_SI/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index b1a66572cde..8300445eecd 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljatelj MailErrorsTo=Naslov za napake MailReply=Odgovoriti MailTo=Za +MailToUsers=To user(s) MailCC=Kopija +MailToCCUsers=Copy to users(s) MailCCC=Skrita kopija MailTopic=Zadeva MailText=Sporočilo @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index 0afe08d1d6f..2096075a64e 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinirano PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Glejte zgoraj HomeArea=Domače področje LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Omejitev Limits=Omejitve Logout=Odjava NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem načinu %s -Connection=Prijava +Connection=Uporabniško ime Setup=Nastavitve Alert=Opozorilo MenuWarnings=Opozorila @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Povprečje Sum=Vsota Delta=Razlika +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -414,7 +416,7 @@ Favorite=Priljubljen ShortInfo=Info. Ref=Ref. ExternalRef=Zunanja ref. -RefSupplier=Ref. dobavitelj +RefSupplier=Ref. vendor RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe Comment=Komentar @@ -493,7 +495,7 @@ Received=Prejet Paid=Plačan Topic=Predmet ByCompanies=S podjetji -ByUsers=Z uporabniki +ByUsers=By user Links=Povezave Link=Povezava Rejects=Zavrnitve @@ -505,6 +507,7 @@ NoneF=Nič NoneOrSeveral=None or several Late=Prekoračeno LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Slika Photos=Slike AddPhoto=Dodaj sliko @@ -619,9 +622,9 @@ BuildDoc=Izdelaj Doc Entity=Entiteta Entities=Entitete CustomerPreview=Predogled kupca -SupplierPreview=Predogled dobavitelja +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži pregled kupca -ShowSupplierPreview=Prikaži pregled dobavitelja +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kupca Currency=Valuta InfoAdmin=Informacija za administratorje @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Proizvodi ali storitve SearchIntoProjects=Projekti SearchIntoTasks=Naloge SearchIntoCustomerInvoices=Računi za kupca -SearchIntoSupplierInvoices=Računi dobavitelja +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Naročila kupca -SearchIntoSupplierOrders=Naročila pri dobavitelju +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponudbe kupcu -SearchIntoSupplierProposals=Ponudbe dobavitelja +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Se nanaša na +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 3456bec6485..82ef67e05d1 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kot storitev UseDiscountOnTotal=V delni vsoti MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Določa, če se globalni popust smatra kot proizvod, storitev, ali samo delna vsota pri izračunu marže. MARGIN_TYPE=Privzeto predlagana nabavna cena s stroški za izračun marže -MargeType1=Marža na najboljšo nabavno ceno +MargeType1=Margin on Best vendor price MargeType2=Marža na uravnoteženo povprečno ceno (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Stroškovna cena UnitCharges=Stroški po enoti Charges=Stroški diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 7bf2af5986b..56fe27bf110 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/sl_SI/opensurvey.lang b/htdocs/langs/sl_SI/opensurvey.lang index 884bcbaa33c..3161187f69f 100644 --- a/htdocs/langs/sl_SI/opensurvey.lang +++ b/htdocs/langs/sl_SI/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Vnesite več možnih izbir za glasovalce SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je izpolnil vrstico.\nVašo anketo lahko najdete na povezavi: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 425de37ddf8..cf0f1e34266 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Področje naročil kupcev -SuppliersOrdersArea=Področje naročil pri dobaviteljih +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica naročila OrderId=ID naročila Order=Naročilo @@ -13,18 +13,18 @@ OrderToProcess=Naročilo za obdelavo NewOrder=Novo naročilo ToOrder=Potrebno naročiti MakeOrder=Izdelaj naročilo -SupplierOrder=Naročilo pri dobavitelju -SuppliersOrders=Naročila pri dobaviteljih -SuppliersOrdersRunning=Trenutna naročila pri dobaviteljih +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Naročilo kupca -CustomersOrders=Naročila kupca +CustomersOrders=Naročila kupcev CustomersOrdersRunning=Trenutna naročila kupca CustomersOrdersAndOrdersLines=Naročila kupca in vrrstice naročil OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Dobavljena naročila kupca OrdersInProcess=Naročila kupca v postopku OrdersToProcess=Naročila kupca za procesiranje -SuppliersOrdersToProcess=Naročila pri dobavitelju za procesiranje +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno @@ -75,15 +75,15 @@ ShowOrder=Prikaži naročilo OrdersOpened=Naročila za procesiranje NoDraftOrders=Ni osnutkov naročil NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Vsa naročila NbOfOrders=Število naročil OrdersStatistics=Statistika naročil -OrdersStatisticsSuppliers=Statistika naročil pri dobaviteljih +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Število naročil po mesecih AmountOfOrdersByMonthHT=Znesek naročil po mesecih (brez DDV) ListOfOrders=Seznam naročil @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Prejem naročila od dobavitelja %s FirstApprovalAlreadyDone=Prva odobritev je že narejena SecondApprovalAlreadyDone=Druga odobritev je že narejena -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Ostala naročila ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Referent za sledenje naročila kupca @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Referent za sledenje odpreme TypeContact_commande_external_BILLING=Kontakt za račune pri kupcu TypeContact_commande_external_SHIPPING=Kontakt za dobave pri kupcu TypeContact_commande_external_CUSTOMER=Kontakt za sledenje naročila pri kupcu -TypeContact_order_supplier_internal_SALESREPFOLL=Referent za sledenje naročila od dobavitelja +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Referent za sledenje odpreme od dobavitelja -TypeContact_order_supplier_external_BILLING=Kontakt za račune pri dobavitelju -TypeContact_order_supplier_external_SHIPPING=Kontakt za odpreme pri dobavitelju -TypeContact_order_supplier_external_CUSTOMER=Kontakt za sledenje naročila pri dobavitelju +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstanta COMMANDE_SUPPLIER_ADDON ni definirana Error_COMMANDE_ADDON_NotDefined=Konstanta COMMANDE_ADDON ni definirana Error_OrderNotChecked=Ni izbranih naročil za račun diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 0578fea32f3..10def3b52ed 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -80,9 +80,9 @@ LinkedObject=Povezani objekti NbOfActiveNotifications=Število obvestil (število emailov prejemnika) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Prejet je bil zahtevek za spremembo vašega Dolibarr gesla +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=To so vaši novi podatki za prijavo NewKeyWillBe=Vaši novi podatki za prijavo v program bodo ClickHereToGoTo=K.iknite tukaj za vstop v %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Področje izvoza AvailableFormats=Možni formati diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 752fc6b82ec..12f98ad9728 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 7729354dcb8..80b78d893bc 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 4e9dacc6aa9..ff571e1837c 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne more biti nižja od minimalne za ta proizvod (%s brez DDV). To sporočilo se pojavi lahko tudi, če vnesete prevelik popust ContractStatusClosed=Zaprta ErrorProductAlreadyExists=Proizvod z referenco %s že obstaja. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Cene za kupce SuppliersPrices=Cene dobavitelja SuppliersPricesOfProductsOrServices=Cene dobavitelja (proizvodov ali storitev) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Država porekla Nature=Narava ShortLabel=Kratek naziv @@ -250,8 +251,8 @@ PriceNumeric=Številka DefaultPrice=Privzeta cena ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejenega ComposedProduct=Pod-proizvod -MinSupplierPrice=Najnižja cena dobavitelja -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Najnižjo odkupno ceno +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dimnamična konfiguracija cene DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 9a0419d4cb7..ae4e29c5d25 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -77,6 +77,7 @@ Time=Čas ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 9ae329299b7..af4b0925277 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesec TypeContact_propal_internal_SALESREPFOLL=Predstavnik za sledenje ponudbe TypeContact_propal_external_BILLING=Kontakt za račun pri kupcu TypeContact_propal_external_CUSTOMER=Kontakt pri kupcu za sledenje ponudbe +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Vzorec kompletne ponudbe (logo...) DefaultModelPropalCreate=Ustvarjanje privzetega modela diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang index d1e992394a6..b673c0a4964 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Aktivnosti v zvezi z odpremnico LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice. ShipmentLine=Vrstica na odpremnici -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 9c6c400c022..4af9e362e02 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Zmanjšanje dejanske zaloge po potrditvi naročila (pozor DeStockOnShipment=Zmanjšanje dejanske zaloge po potrditvi odpreme DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Povečanje dejanske zaloge po potrditvi fakture/dobropisa (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) -ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, v tej verziji se zaloga spremeni samo v skladišču številka 1) +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Seznam StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index 2c80a5bba3d..c0ee4a81af8 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang index 8822667d131..4659c562862 100644 --- a/htdocs/langs/sl_SI/supplier_proposal.lang +++ b/htdocs/langs/sl_SI/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Ponudbe dobavitelja -SupplierProposalsShort=Ponudbe dobavitelja +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Datum dobave SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Ustvarjanje privzetega modela DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sl_SI/suppliers.lang b/htdocs/langs/sl_SI/suppliers.lang index 1b449f7c360..e236893244a 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavitelji -SuppliersInvoice=Računi dobavitelja -ShowSupplierInvoice=Pokaži račun dobavitelja -NewSupplier=Nov dobavitelj +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Zgodovina -ListOfSuppliers=Seznam dobaviteljev -ShowSupplier=Prikaži dobavitelja +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum naročila BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Nekateri pod-proizvodi nimajo določenih cen AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cene dobavitelja +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ta referenčni dobavitelj je že povezan z referenco: %s -NoRecordedSuppliers=Ni vnesenih dobaviteljev -SupplierPayment=Plačilo dobavitelju -SuppliersArea=Področje dobaviteljev -RefSupplierShort=Ref. dobavitelja +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Razpoložljivost -ExportDataset_fournisseur_1=Seznam računov dobavitelja in vrstic računa -ExportDataset_fournisseur_2=Računi dobaviteljev in plačila -ExportDataset_fournisseur_3=Naročila pri dobaviteljih in vrstice naročila +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri to naročilo ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Zavrni to naročilo ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreirajte naročilo pri dobavitelju -AddSupplierInvoice=Kreirajte račun dobavitelja -ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s -SentToSuppliers=Pošlji dobaviteljem -ListOfSupplierOrders=Seznam naročil dobaviitelja -MenuOrdersSupplierToBill=Zaračunavanje naročil dobavitelja +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Zakasnitev dobave v dnevih DescNbDaysToDelivery=Največja zamuda pri dobavi proizvodov iz tega naročila -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cene dobavitelja +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index 267c9ecd884..03f72a65a61 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtevek za spremembo gesla %s poslan %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Uporabniki & Skupine -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Prikaži skupino ShowUser=Prikaži uporabnika diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index f49f7d53304..3a2df365141 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index 355cd876152..14d4f94791e 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Samodejno generiranje AutomaticClassification=Samodejno spreminjanje statusa diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 8c98e90477d..d0f3990f984 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 2a8e9865efb..8ab02d9028d 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Konfigurimi i modulit ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistemi ModuleFamilyCrm=Menaxhimi i lidhjes me klientёt (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Menaxhimi i produkteve (PM) ModuleFamilyHr=Menaxhimi i Burimeve Njerёzore (BNJ) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Faturat Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Furnitorët -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Dhurimet Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=Editor WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index 2bd7c481885..db32ee99d62 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Emri i Bankës FinancialAccount=Llogari BankAccount=Llogari bankare BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 764caee52e2..01ca0003373 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Çdo %s ditë FrequencyPer_m=Çdo %s muaj FrequencyPer_y=Çdo %s vjet @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang index 412a77f8ff4..dcc6a3db18f 100644 --- a/htdocs/langs/sq_AL/categories.lang +++ b/htdocs/langs/sq_AL/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sq_AL/commercial.lang b/htdocs/langs/sq_AL/commercial.lang index 3a17d6f7a64..e1f9968bd40 100644 --- a/htdocs/langs/sq_AL/commercial.lang +++ b/htdocs/langs/sq_AL/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Mbyll ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Tjetër ActionAC_OTH_AUTO=Njarje tё futura nё mёnyrё automatike ActionAC_MANUAL=Njarje tё futura manualisht diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 164562e1106..943f8dc2a0f 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=Klient i ri MenuNewProspect=New prospect -MenuNewSupplier=Furnitor i ri +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Klientёt ThirdPartyCustomersStats=Klientёt ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Furnitorët +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Klienti CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Fshij kompani PersonalInformations=Të dhëna personale AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Shto adresë -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Fshi skedar ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index ddaa4c2377b..9bb45591de7 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sq_AL/dict.lang b/htdocs/langs/sq_AL/dict.lang index c3d329407e9..a9752d40757 100644 --- a/htdocs/langs/sq_AL/dict.lang +++ b/htdocs/langs/sq_AL/dict.lang @@ -5,7 +5,8 @@ CountryIT=Itali CountryES=Spanjë CountryDE=Gjermani CountryCH=Zvicër -CountryGB=Britani e Madhe +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irlandë CountryCN=Kinë diff --git a/htdocs/langs/sq_AL/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index d6ddf736fe2..e5c26493a46 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index d012acf8f3c..51a88b09e7c 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sq_AL/ldap.lang b/htdocs/langs/sq_AL/ldap.lang index 414ad5fcc5e..2552e911258 100644 --- a/htdocs/langs/sq_AL/ldap.lang +++ b/htdocs/langs/sq_AL/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/sq_AL/loan.lang +++ b/htdocs/langs/sq_AL/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 8085bb381cb..da9c86bb939 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -11,7 +11,9 @@ MailFrom=Dërguesi MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index fcc2cb23d4e..d7796471922 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Konfiguro Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Koment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index 9a43a470e8d..f15d085c5d1 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/sq_AL/opensurvey.lang b/htdocs/langs/sq_AL/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/sq_AL/opensurvey.lang +++ b/htdocs/langs/sq_AL/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 67c1d112ebd..32a85f0839d 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Anulluar StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 5eff375f6f0..e8480a82dcb 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 8ff0a0cc3dd..2ef2abb4029 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 2244867f340..a7c4d400cb1 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Mbyllur ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 02b7d1b40cc..9eded2361e9 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index 43475bb2955..0b64b1387c0 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang index a3c724a24a3..cda47eb77ff 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index c53abe3016a..c67ee0e7c10 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 4ed4aebf311..c2969b25a3a 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang index 02e9b798e47..a00b405e867 100644 --- a/htdocs/langs/sq_AL/supplier_proposal.lang +++ b/htdocs/langs/sq_AL/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index f6a316836f7..38fce69b684 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Furnitorët -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Furnitor i ri +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Emri i blerësit AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index d8a764e47e7..735a704575f 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 0350da13f8f..0f0673e3716 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 802487be9e1..71b2d6817d8 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Računovodstvo ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz ACCOUNTING_EXPORT_PIECE=Izvezi broj delova @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Konslutuj ovde listu linija faktura dobavljača i njihovih računovdstvenih naloga +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 782ccb2363f..60c96840a90 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Planirane operacije Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Anketa ili Glasanje @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=Podešavanja HRM modula ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača -SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača -SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača -FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača -WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Boja linkova PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema) ExpectedChecksum=Očekivani checksum CurrentChecksum=Trenutni checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Ponude klijenata +MailToSendOrder=Narudžbine klijenata +MailToSendInvoice=Fakture klijenata +MailToSendShipment=Isporuke +MailToSendIntervention=Intervencije +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Ugovori +MailToThirdparty=Subjekti +MailToMember=Članovi +MailToUser=Korisnici +MailToProject=Projects page ByDefaultInList=Prikaži po defaultu na prikazu liste YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index 4e91a93fefb..845f59755f5 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/Gotovina +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Ime banke FinancialAccount=Račun BankAccount=Račun u banci BankAccounts=Računi u banci +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Prikaži račun AccountRef=Finansijski račun referenca AccountLabel=Oznaka finansijskog računa @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Datum uplate ne može biti izmenjen Transactions=Transakcija BankTransactionLine=Bank entry -AllAccounts=Svi bankovni/gotovinski računi +AllAccounts=All bank and cash accounts BackToAccount=Nazad na račun ShowAllAccounts=Prikaži za sve račune FutureTransaction=Transakcije u budućnosti. Ne postoji način za izmirenje. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index b2dea98d368..01386cf5d3e 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -109,9 +109,9 @@ CancelBill=Otkaži račun SendRemindByMail=Pošalji podsetnik Emailom DoPayment=Unesite uplatu DoPaymentBack=Enter refund -ConvertToReduc=Konvertuj u budući popust -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula @@ -120,7 +120,7 @@ BillStatus=Status računa StatusOfGeneratedInvoices=Status generisanih računa BillStatusDraft=Nacrt (treba da se potvrdi) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Knjižno odobrenje refundirano ili konvertovano u popust +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Dostupni popusti -DiscountAlreadyCounted=Popusti su već iskorišćeni +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Svakih %s dana FrequencyPer_m=Svakih %s meseci FrequencyPer_y=Svakih %s godina @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 dana od kraja meseca PaymentCondition14DENDMONTH=U roku od 14 dana od poslednjeg dana u tekućem mesecu FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bankovni prenos PaymentTypeShortVIR=Bankovni prenos @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=N CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang index 611b53e0c3d..dc4a1dda898 100644 --- a/htdocs/langs/sr_RS/categories.lang +++ b/htdocs/langs/sr_RS/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Oblast naziva/kategorije članova ContactsCategoriesArea=Oblast naziva/kategorija kontakata AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=Lista naziva/kategorija NewCategory=Nov naziv/kategorija ModifCat=Izmeni naziv/kategoriju @@ -85,3 +85,4 @@ CategorieRecursivHelp=Ako aktiviran, proizvod će takođe biti povezan sa nadre AddProductServiceIntoCategory=Dodaj sledeći proizvod/uslugu ShowCategory=Prikaži naziv/kategoriju ByDefaultInList=Podrazumevano u listi +ChooseCategory=Choose category diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang index a9826e8923f..f50463d51e1 100644 --- a/htdocs/langs/sr_RS/commercial.lang +++ b/htdocs/langs/sr_RS/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Zatvori ActionAC_EMAILING=Pošalji grupni mejl ActionAC_COM=Pošalji narudžbinu klijenta mejlom ActionAC_SHIP=Pošalji isporuku mejlom -ActionAC_SUP_ORD=Pošalji narudžbinu dobavljača mejlom -ActionAC_SUP_INV=Pošalji fakturu dobavljača mejlom +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Drugo ActionAC_OTH_AUTO=Automatski uneti događaji ActionAC_MANUAL=Ručno uneti događaji diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index fb91aa4c95a..dc043bc5ae4 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi klijent MenuNewProspect=Novi kandidat -MenuNewSupplier=Nov dobavljač +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Novo fizičko lice -NewCompany=Nova kompanija (kandidat, klijent, dobavljač) -NewThirdParty=Novi subjekt (kandidat, klijent, dobavljač) -CreateDolibarrThirdPartySupplier=Kreiraj subjekt (dobavljača) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Kreiraj subjekt CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Oblast istraživanja @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Kandidati ThirdPartyCustomers=Klijenti ThirdPartyCustomersStats=Klijenti ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s -ThirdPartySuppliers=Dobavljači +ThirdPartySuppliers=Vendors ThirdPartyType=Tip subjekta Individual=Fizičko lice ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Pozicija DefaultLang=Jezik po default-u VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Kod klijenta nije validan -WrongSupplierCode=Kod dobavljača nije validan +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model koda klijenta -SupplierCodeModel=Model koda dobavljača +SupplierCodeModel=Vendor code model Gencod=Bar kod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Kandidat CustomerCard=Kartica klijenta Customer=Klijent CustomerRelativeDiscount=Relativni popust klijenta -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nema Supplier=Dobavljač AddContact=kreiraj kontakt @@ -304,13 +304,13 @@ DeleteACompany=Obriši kompaniju PersonalInformations=Lični podaci AccountancyCode=Računovodstveni nalog CustomerCode=Kod klijenta -SupplierCode=Kod dobavljača +SupplierCode=Vendor code CustomerCodeShort=Kod klijenta -SupplierCodeShort=Kod dobavljača +SupplierCodeShort=Vendor code CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente -SupplierCodeDesc=Kod dobavljača, jedinstven za sve dobavljače +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat -RequiredIfSupplier=Obavezno ako je subjekt dobavljač +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Ispravnost je kontrolisana u modulu ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Kandidat za kontaktiranje @@ -338,7 +338,7 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Izmeni kompaniju -ThisUserIsNot=Ovaj korisnik nije kandidat, klijent ni dobavljač +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Proveri VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Nivo cene DeliveryAddress=Adresa dostave AddAddress=Add address -SupplierCategory=Kategorija dobavljača +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Obriši fajl ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl? @@ -406,7 +406,7 @@ FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Prvi mesec fiskalne godine YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Lista dobavljača +ListSuppliersShort=List of vendors ListProspectsShort=Lista kandidata ListCustomersShort=Lista klijenata ThirdPartiesArea=Subjekti i obast kontakta @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 3aeb8cf44d5..987e45078d6 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -19,7 +19,8 @@ Income=Prihod Outcome=Rashod MenuReportInOut=Prihod / Rashod ReportInOut=Balance of income and expenses -ReportTurnover=Obrt +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Uplate koje nisu vezane ni za jedan račun i ni za jedan subjekat PaymentsNotLinkedToUser=Uplate koje nisu vezane ni za jednog korisnika Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Plaćeno neto VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Novi porez/doprinos NewSocialContribution=Novi porez/doprinos AddSocialContribution=Add social/fiscal tax ContributionsToPay=Porezi/doprinosi za uplatu -AccountancyTreasuryArea=Oblast računovodstva/trezora +AccountancyTreasuryArea=Billing and payment area NewPayment=Nova uplata Payments=Uplate PaymentCustomerInvoice=Uplata po računu klijenta -PaymentSupplierInvoice=Uplata po računu dobavljača +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Uplata poreza/doprinosa PaymentVat=PDV uplata ListPayment=Lista uplata ListOfCustomerPayments=Lista uplata klijenata -ListOfSupplierPayments=Lista uplata dobavljača +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Početak perioda DateEndPeriod=Kraj perioda newLT1Payment=Nova uplata takse 2 @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Povraćaj SocialContributionsPayments=Uplate poreza/doprinosa ShowVatPayment=Prikaži PDV uplatu TotalToPay=Ukupno za uplatu BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Rač. kod klijenta SupplierAccountancyCodeShort=Rač. kod dobavljača AccountNumber=Broj naloga NewAccountingAccount=Novi račun -SalesTurnover=Obrt prodaje -SalesTurnoverMinimum=Minimalni obrt prodaje +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Po subjektima ByUserAuthorOfInvoice=Po izdavaču računa @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Da li ste sigurni da želite da obrišete ovu up ExportDataset_tax_1=Uplate poreza/doprinosa CalcModeVATDebt=Mod %sPDV u posvećenom računovodstvu%s. CalcModeVATEngagement=Mod %sPDV na prihodima-rashodima%s. -CalcModeDebt=Mod %sPotraživanja-Zaduženja%s ili Posvećeno računovodstvo. -CalcModeEngagement=Mod %sPrihodi-Rashodi%s ili Gotovinsko računovodstvo +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mod %sRE za fakture klijenata - fakture dobavljača%s CalcModeLT1Debt=Mod %sRE za fakture klijenata%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Stanje prihoda i rashoda, godišnji prikaz AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Prikaži izveštaj %sPrihodi-Rashodi%s ili gotovinsko računovodstvo za kalkulaciju realnih uplata -SeeReportInDueDebtMode=Prikaži izveštaj %sPotraživanja-Zaduženja%s ili posvećeno računovodstvo za kalkulaciju izdatih računa -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Prikazani su bruto iznosi RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li su uplaćene ili ne. Takođe sadrži isplaćene zarade
    - Zasniva se na datumu potvrde računa i PDV-a i na zadatom datumu troškova. Za zarade definisane u modulu Zarade se koristi vrednosni datum isplate. RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Izveštaj po RE subjektima LT2ReportByCustomersES=Izveštaj po subjektu IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg tip Pcg_subtype=Pcg pod-tip InvoiceLinesToDispatch=Linije fakture za otpremu -ByProductsAndServices=Po proizvodima i uslugama +ByProductsAndServices=By product and service RefExt=Eksterna ref. ToCreateAPredefinedInvoice=Da kreirate šablon fakture, kreirajte običnu fakturu pa onda, bez potvrđivanja, kliknite na dugme "%s". LinkedOrder=Link ka narudžbini @@ -215,7 +221,8 @@ Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:
    Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.
    Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.
    Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je %s. CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač. -TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Naćin obračuna AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Dupliraj porez/doprinos ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang index ebc0418f60c..b38d2727d9c 100644 --- a/htdocs/langs/sr_RS/dict.lang +++ b/htdocs/langs/sr_RS/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italija CountryES=Španija CountryDE=Nemačka CountryCH=Švajcarska -CountryGB=Velika Britanija +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irska CountryCN=Kina diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang index 98682bf430c..86091a7c03d 100644 --- a/htdocs/langs/sr_RS/ecm.lang +++ b/htdocs/langs/sr_RS/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Pokaži folder DeleteSection=Obriši folder ConfirmDeleteSection=Da li potvrđjujete da želite da obrišete direktorijum %s? ECMDirectoryForFiles=Relativni folder za fajlove -CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Izaberite folder u strukturi levo... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index dba4709a064..6d5b40cf554 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode je obavezan ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi ErrorBarCodeAlreadyUsed=Barcode je već u upotrebi ErrorPrefixRequired=Obavezan je prefix -ErrorBadSupplierCodeSyntax=Pogrešna sintaksa dobavljačkog koda -ErrorSupplierCodeRequired=Dobavljački kod je obavezan -ErrorSupplierCodeAlreadyUsed=Dobavljački kod je već u upotrebi +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Pogrešni parametri ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Slika nije u podržanom formatu (Vaš PHP ne podržava konvertovanje slika u ovom formatu) @@ -87,7 +87,7 @@ ErrorsOnXLines=Greške na %s izvornih linija. ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus) ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s" ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul. -ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Greška za masku ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke ErrorFileMustHaveFormat=Mora imati format %s -ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 564fcb27e57..416bb2b3aa2 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracioni fajl %s ne posto ConfFileCouldBeCreated=Konfiguracioni fajl %s može biti kreiran. ConfFileIsNotWritable=Nemoguće izmeniti konfiguracioni fajl %s. Proverite prava. Za prvu instalaciju, Vaš web server mora imati mogućnost da izmeni ovaj fajl prilikom konfiguracije ("chmod 666" na primer na *NIX sistemu). ConfFileIsWritable=Konfiguracioni fajl %s može biti izmenjen. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Učitaj sve informacije iz konfiguracionog fajla. PHPSupportSessions=PHP podržava sesije. PHPSupportPOSTGETOk=PHP podržava POST i GET promenljive @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Upozorenje, iz bezbednosnih razloga, kada završite instalaciju ili nadogradnju, kako bi ste izbegli ponovno korišćenje instalacionih alata, dodajte fajl install.lock u Dolibarr document direktorijum, radi sprečavanja zloupotrebe. FunctionNotAvailableInThisPHP=Nije dostupno na ovoj verziji PHP-a ChoosedMigrateScript=Izaberite skriptu za migraciju -DataMigration=Migracija podataka -DatabaseMigration=Migracija strukture baze +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Procesuiranje skripte ChooseYourSetupMode=Izaberite mod setup-a i kliknite na "Start"... FreshInstall=Nova instalacija @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix za denormalizovane podatke MigrationOrder=Migracija podataka narudžbina klijenata -MigrationSupplierOrder=Migracija podataka narudžbina dobavljača +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migracija podataka komercijalnih ponuda MigrationInvoice=Migracija podataka računa klijenata MigrationContract=Migracija podataka ugovora @@ -196,8 +197,14 @@ MigrationEvents=Migracija događaja i dodavanje vlasnika događaja u assignment MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Prikaži nedostupne opcije HideNotAvailableOptions=Sakrij nedostupne opcije ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sr_RS/ldap.lang b/htdocs/langs/sr_RS/ldap.lang index 93326ae182a..4ad591b5209 100644 --- a/htdocs/langs/sr_RS/ldap.lang +++ b/htdocs/langs/sr_RS/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Šifra domena YouMustChangePassNextLogon=Šifra za korisnika %s na domenu %s mora biti promenjena. UserMustChangePassNextLogon=Korisnik mora promeniti šifru na domenu %s LDAPInformationsForThisContact=Informacije iz LDAP baze za ovaj kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakt sinhronizovan ForceSynchronize=Forsiraj sinhronizaciju Dolibarr > LDAP ErrorFailedToReadLDAP=Greška prilikom čitanja LDAP baze. Proverite podešavanja LDAP modula i dostupnost baze. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index fc09b956443..c58c93ddd76 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Osiguranje Interest=Kamata Nbterms=Broj uslova +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Potvrdi brisanje ovog kredita LoanDeleted=Kredit uspešno obrisan ConfirmPayLoan=Potvrdi klasiranje ovog kredita kao isplaćen LoanPaid=Kredit isplaćen -# Calc -LoanCalc=Kreditni kalkulator -PurchaseFinanceInfo=Informacije o kupovini i finansiranju -SalePriceOfAsset=Prodajna cena proizvoda -PercentageDown=Smanjenje u procentima -LengthOfMortgage=Duration of loan -AnnualInterestRate=Godišnja kamatna rata -ExplainCalculations=Objasni kalkulacije -ShowMeCalculationsAndAmortization=Prikaži kalkulacije i amortizaciju -MortgagePaymentInformation=Informacije isplate kredita -DownPayment=Ulog -DownPaymentDesc=Ulog = Cena nekretnine pomnožena sa procentima smanjenja i podeljena sa 100 (za 5% ulog postaje 5/100 ili 0.05) -InterestRateDesc=Kamatna stopa = Godišnja kamata podeljena sa 100 -MonthlyFactorDesc=Mesečni faktor = rezultat sledeće formule -MonthlyInterestRateDesc=Mesečna kamatna stopa = Godišnja kamatna stopa podeljena sa 12 (za 12 meseci u godini) -MonthTermDesc=Mesčno trajanje kredita u mesecima = Broj godina trajanja kredita puta 12 -MonthlyPaymentDesc=Mesečna isplata je sračunata koristeći sledeću formulu -AmortizationPaymentDesc=Amortizacija izražava koliko od Vaše mesečne isplate ide na kamatu a koliko na glavnicu kredita. -AmountFinanced=Finansirani iznos -AmortizationMonthlyPaymentOverYears=Amortizacija za Mesečnu Isplatu: %s kroz %s godina -Totalsforyear=Ukupno za godinu -MonthlyPayment=Mesečna isplata -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s odlazi na KAMATU -GoToPrincipal=%s odlazi na GLAVNICU -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Kamata +CapitalRemain=Capital remain # Admin ConfigLoan=Konfiguracija modula Krediti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index aaaac6e20b0..f5ad0717a43 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -11,7 +11,9 @@ MailFrom=Pošiljalac MailErrorsTo=Greške za MailReply=Odgovori MailTo=Primalac(oci) +MailToUsers=To user(s) MailCC=CC +MailToCCUsers=Copy to users(s) MailCCC=BCC MailTopic=Tema maila MailText=Poruka @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Informacija - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 096cf0c9e2e..32e890e7cdb 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Nedefinisano PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Pogledajte iznad HomeArea=Oblast Home LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limiti Logout=Logout NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa %s modom autentifikacije -Connection=Konekcija +Connection=Login Setup=Podešavanja Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Prosek Sum=Suma Delta=Razlika +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Opcija @@ -414,7 +416,7 @@ Favorite=Preferirani ShortInfo=Info. Ref=Ref. ExternalRef=Eksterna ref. -RefSupplier=Ref. dobavljača +RefSupplier=Ref. vendor RefPayment=Ref. plaćanja CommercialProposalsShort=Komercijalne svrhe Comment=Komentar @@ -493,7 +495,7 @@ Received=Primljeno Paid=Plaćeno Topic=Objekat ByCompanies=Po subjektima -ByUsers=Po korisnicima +ByUsers=By user Links=Linkovi Link=Link Rejects=Odbijeni @@ -505,6 +507,7 @@ NoneF=Ništa NoneOrSeveral=None or several Late=Kasni LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja +NoItemLate=No late item Photo=Slika Photos=Slike AddPhoto=Dodaj sliku @@ -619,9 +622,9 @@ BuildDoc=Generiši Doc Entity=Okruženje Entities=Objekti CustomerPreview=Preview klijenta -SupplierPreview=Preview dobavljača +SupplierPreview=Vendor preview ShowCustomerPreview=Prikaži preview klijenta -ShowSupplierPreview=Prikaži preview dobavljača +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. klijenta Currency=Valuta InfoAdmin=Informacija za administratore @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci SearchIntoCustomerInvoices=Fakture klijenata -SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Narudžbine klijenata -SearchIntoSupplierOrders=Narudžbine dobavljača +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Ponude klijenata -SearchIntoSupplierProposals=Ponude dobavljača +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Dodeljeno +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 3efba630555..b94a04bd436 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Kao usluga UseDiscountOnTotal=Pod-zbir MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže. MARGIN_TYPE=Default nabavna cena za računanje marže -MargeType1=Marža na najpovoljniju cenu dobavljača +MargeType1=Margin on Best vendor price MargeType2=Marža na prosečnu cenu (PC) MargeType3=Marža na cenu koštanja -MarginTypeDesc=* Marža na najbolju kupovnu cenu = Prodajna cena - Najbolja cena dobavljača definisana na kartici proizvoda
    * Marža na izračunatu prosečnu cenu (WAP) = Prodajna cena - Proivod izračun na osnovu prosečne cene (WAP) ili najbolja cena dobavljača ako WAP nije još definisan
    * Marža na cenu koštanja = Prodajna cena definisana na kratici proizvoda ili WAP ako cena koštanja nije definisana, ili najbolja cena dobavjlača ako WAP nije još definisan +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cena koštanja UnitCharges=Unitarni troškovi Charges=Troškovi diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index 98832aeeeb7..653e83ffbe7 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang index 7817f060dd2..a4ec31269a4 100644 --- a/htdocs/langs/sr_RS/opensurvey.lang +++ b/htdocs/langs/sr_RS/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Unesite više izbora za glasače SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang index 196b814ceaf..7bb4eb91d61 100644 --- a/htdocs/langs/sr_RS/orders.lang +++ b/htdocs/langs/sr_RS/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Oblast narudžbina klijenta -SuppliersOrdersArea=Oblast narudžbina dobavljača +SuppliersOrdersArea=Purchase orders area OrderCard=Kartica narudžbine OrderId=Id narudžbine Order=Narudžbina @@ -13,18 +13,18 @@ OrderToProcess=Narudžbina za obradu NewOrder=Nova narudžbina ToOrder=Kreiraj narudžbinu MakeOrder=Kreiraj narudžbinu -SupplierOrder=Narudžbina dobavljača -SuppliersOrders=Narudžbine dobavljača -SuppliersOrdersRunning=Aktivne narudžbine dobavljača +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Narudžbina klijenta -CustomersOrders=Narudžbine klijenta +CustomersOrders=Customer Orders CustomersOrdersRunning=Aktivne narudžbine klijenta CustomersOrdersAndOrdersLines=Narudžbina klijenta i linije narudžbine OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Isporučene narudžbine klijenta OrdersInProcess=Narudžbine klijenta u toku OrdersToProcess=Narudžbine klijenta na čekanju -SuppliersOrdersToProcess=Narudžbine dobavljača na čekanju +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Otkazano StatusOrderDraftShort=Nacrt StatusOrderValidatedShort=Odobreno @@ -75,15 +75,15 @@ ShowOrder=Pokaži narudžbinu OrdersOpened=Narudžbine za obradu NoDraftOrders=Nema drafg narudžbina NoOrder=Nema narudžbine -NoSupplierOrder=Nema narudžbine dobavjača +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Sve narudžbine NbOfOrders=Broj narudžbina OrdersStatistics=Statistike narudžbina -OrdersStatisticsSuppliers=Statistike narudžbina dobavljača +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Broj narudžbina po mesecu AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto) ListOfOrders=Lista narudžbina @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Primanje narudžbine dobavljača %s FirstApprovalAlreadyDone=Prvo odobrenje je već završeno SecondApprovalAlreadyDone=Drugo odobrenje je već završeno -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Druge narudžbine ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku TypeContact_commande_external_BILLING=Kontakt klijenta sa računa TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine -TypeContact_order_supplier_internal_SALESREPFOLL=Osoba koja prati narudžbinu dobavljača +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku -TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa -TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku -TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=Nema narudžbina za odabrani račun diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index ef18367bf22..283cd24c7ac 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -80,9 +80,9 @@ LinkedObject=Povezan objekat NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Fajlovi su preveilki PleaseBePatient=Molimo sačekajte... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Ovo su nove informacije za login NewKeyWillBe=Vaša nova informacija za login za softver će biti ClickHereToGoTo=Kliknite ovde da otvorite %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Oblast exporta AvailableFormats=Dostupni formati diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index bea31cc3b92..31aeb6a6858 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index a2934871b4f..ab098fa1139 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Rok trajanja: %s printSellby=Rok prodaje: %s printQty=Kol: %d AddDispatchBatchLine=Dodaj liniju za "Shelf Life" raspodelu -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Ovaj proizvod ne koristi serijski broj ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index febbbfe8489..7df8c515f83 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nova cena MinPrice=Min. prodajna cena +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust. ContractStatusClosed=Zatvoren ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji @@ -155,7 +156,7 @@ BuyingPrices=Kupovne cene CustomerPrices=Cene klijenta SuppliersPrices=Cene dobavljača SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Zemlja porekla Nature=Priroda ShortLabel=Kratak naziv @@ -250,8 +251,8 @@ PriceNumeric=Broj DefaultPrice=Default cena ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Pod-proizvod -MinSupplierPrice=Minimalna cena dobavljača -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimalna kupovna cena +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dinamička konfiguracija cene DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Dodaj promenljivu diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index cfe09906b11..5dfbd336f27 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -77,6 +77,7 @@ Time=Vreme ListOfTasks=Lista zadataka GoToListOfTimeConsumed=Idi na listu utrošenog vremena GoToListOfTasks=Idi na listu zadataka +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index cf7b725af30..8dc240a3803 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 mesec TypeContact_propal_internal_SALESREPFOLL=Agent koji prati ponudu TypeContact_propal_external_BILLING=Kontakt sa računa klijenta TypeContact_propal_external_CUSTOMER=Kontakt klijenta koji prati ponudu +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Kompletan model ponude (logo...) DefaultModelPropalCreate=Kreacija default modela diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang index 533922b334b..911858e837a 100644 --- a/htdocs/langs/sr_RS/sendings.lang +++ b/htdocs/langs/sr_RS/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Događaji na isporuci LinkToTrackYourPackage=Link za praćenje Vašeg paketa ShipmentCreationIsDoneFromOrder=Trenutno se kreacije nove isporuke radi sa kartice narudžbine. ShipmentLine=Linija isporuke -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin %s. Ispravite zalihu ili izaberite drugi magacin. diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 8a079b53790..a8efeca1984 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavljača -ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang index aa9259ff594..5d6ee042aba 100644 --- a/htdocs/langs/sr_RS/suppliers.lang +++ b/htdocs/langs/sr_RS/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Dobavljači -SuppliersInvoice=Račun dobavljača -ShowSupplierInvoice=Prikaži fakturu dobavljača -NewSupplier=Novi dobavljač +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Istorija -ListOfSuppliers=Lista dobavljača -ShowSupplier=Prikaži dobavljača +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Datum porudžbine BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Cene dobavljača +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljač je već vezan za referencu: %s -NoRecordedSuppliers=Nema sačuvanih dobavljača -SupplierPayment=Uplata dobavljača -SuppliersArea=Oblast dobavljača -RefSupplierShort=Ref. dobavljača +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Dostupnost -ExportDataset_fournisseur_1=Lista računa dobavljača -ExportDataset_fournisseur_2=Računi i uplate dobavljača -ExportDataset_fournisseur_3=Narudžbine dobavljača +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Odobri ovu narudžbinu ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Odbij narudžbinu ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Kreiraj narudžbinu dobavljača -AddSupplierInvoice=Kreiraj račun dobavljača -ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača %s -SentToSuppliers=Poslato dobavljačima -ListOfSupplierOrders=Lista narudžbina dobavljača -MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Kašnjenje isporuke u danima DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Cene dobavljača +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index d2873c43fdb..21fc2f30cc7 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Zahtev za izmenu lozinke za %s je poslat %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Korisnici & Grupe -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index 2d6ca3b4b19..1c2572bb994 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatsko kriranje AutomaticClassification=Automatsko klasifikovanje diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index d321ffa7980..0ffe09de816 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Redovisning ACCOUNTING_EXPORT_SEPARATORCSV=Kolumnseparator för exportfil ACCOUNTING_EXPORT_DATE=Datumformat för exportfil ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift ACCOUNTING_PURCHASE_JOURNAL=Bara tidskrift ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverse tidskrift ACCOUNTING_EXPENSEREPORT_JOURNAL=Utgiftsjournal ACCOUNTING_SOCIAL_JOURNAL=Social tidskrift +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör och deras bokföringskonto +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 967169857bb..12181099f4a 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -3,8 +3,8 @@ Foundation=Stiftelse Version=Version Publisher=Publisher VersionProgram=Programversion -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Ursprunglig installerad version +VersionLastUpgrade=Senast installerade version VersionExperimental=Experimentell VersionDevelopment=Utveckling VersionUnknown=Okänd @@ -29,7 +29,7 @@ SessionId=Session ID SessionSaveHandler=Handler för att spara sessioner SessionSavePath=Lagring session lokalisering PurgeSessions=Utrensning av sessioner -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vill du verkligen tömma alla sessioner? Detta kommer logga ut alla användare (förutom dig själv). NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner. LockNewSessions=Lås nya förbindelser ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare %s kommer att kunna ansluta efter det. @@ -107,7 +107,7 @@ MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) DetailPosition=Sortera nummer att definiera menyposition AllMenus=Alla -NotConfigured=Module/Application not configured +NotConfigured=Modul/Applikation är inte konfigurerad Active=Aktiv SetupShort=Inställning OtherOptions=Andra alternativ @@ -130,7 +130,7 @@ YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to a HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +MaxNbOfLinesForBoxes=Max antal rader för widget AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Standard för Position=Position @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Metod för att skicka e-post MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs @@ -291,7 +292,7 @@ ModuleSetup=Modul setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekt / gemensamt arbete @@ -373,7 +374,8 @@ NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte in PDF=PDF PDFDesc=Du kan ställa in varje globala alternativ för PDF generation PDFAddressForging=Regler för att förfalska adress lådor -HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Företag och kontakt ledning Module2Name=Kommersiella Module2Desc=Kommersiell förvaltning Module10Name=Bokföring -Module10Desc=Enkel bokföring och redovisning (faktura och betalning avsändandet) +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Förslag Module20Desc=Hantering av affärsförslag Module22Name=Massutskick av e-utskick @@ -491,7 +497,7 @@ Module25Desc=Kundorder ledning Module30Name=Fakturor Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura ledning för leverantörer Module40Name=Leverantörer -Module40Desc=Leverantörens ledning och inköp (order och fakturor) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion @@ -546,8 +552,8 @@ Module400Name=Projekt / Möjligheter / Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=WebCalendar Module410Desc=WebCalendar integration -Module500Name=Särskilda kostnader -Module500Desc=Förvaltning av särskilda kostnader (skatter, sociala eller skattemässiga skatter, utdelningar) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Lån @@ -561,14 +567,14 @@ Module700Name=Donationer Module700Desc=Donation ledning Module770Name=Räkningar Module770Desc=Förvaltnings- och anspråk räkningar (transport, måltid, ...) -Module1120Name=Leverantör kommersiell förslag -Module1120Desc=Begär leverantör kommersiella förslag och priser +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Dokument Generation Module1520Desc=Mass post dokumentgenerering Module1780Name=Taggar/Kategorier -Module1780Desc=Skapa taggar / kategori (produkter, kunder, leverantörer, kontakter eller medlemmar) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamiska priser @@ -576,7 +582,7 @@ Module2200Desc=Aktivera användningen av matematiska uttryck för priser Module2300Name=Schemalagda jobb Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Lämna Framställningar förvaltning @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Redovisning (avancerad) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Sociala och skattemässiga skatter typer DictionaryVAT=Moms Priser och Sales Tax Rates -DictionaryRevenueStamp=Mängd skattestämpel +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Betalningsvillkor DictionaryPaymentModes=Betalningssätten DictionaryTypeContact=Kontakt / adresstyper @@ -913,7 +919,7 @@ SetupSaved=Setup sparas SetupNotSaved=Setup not saved BackToModuleList=Tillbaka till moduler lista BackToDictionaryList=Tillbaka till ordlistan -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Moms Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Andra menyalternativ hantera valfria parametrar. LogEvents=Säkerhetsgranskning evenemang Audit=Revision @@ -1054,8 +1060,9 @@ LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. A AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Available app/modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=E krävs för att skapa en ny användare HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Företag modul setup -CompanyCodeChecker=Modul för tredje part kodgenerering och kontroll (kund eller leverantör) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Dokument mallar DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Fri text på affärsförslag WatermarkOnDraftProposal=Vattenstämpel på utkast till affärsförslag (ingen om tom) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Be om bankkonto destination förslag ##### SupplierProposal ##### -SupplierProposalSetup=Pris begär leverantörer modul konfiguration -SupplierProposalNumberingModules=Pris förfrågningar leverantörer numrerings modeller -SupplierProposalPDFModules=Pris begär leverantörer dokument modeller -FreeLegalTextOnSupplierProposal=Fritext på förfrågningar pris leverantörer -WatermarkOnDraftSupplierProposal=Vattenstämpel om förslaget pris begär leverantörer (ingen om tom) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fråga efter bankkonto destination pris begäran WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Beställ ledning setup OrdersNumberingModules=Beställningar numrering moduler @@ -1448,7 +1458,7 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Anslutning till servern "%s" på databas %s "med OSCommerceTestKo1=Anslutning till servern "%s" lyckas, men databas %s "kunde inte nås. OSCommerceTestKo2=Anslutning till servern "%s" med användare "%s" misslyckades. ##### Stock ##### -StockSetup=Lagermodul inställnings +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Om du använder en Point of Sale-modul (POS modul som standard eller annan extern modul), kan denna inställning ignoreras av din Point Of Sale modul. De flesta point of sales moduler är utformade för att skapa omedelbart en faktura och minska lager som standard oavsett är alternativ här. Så, om du behöver eller inte ha ett bestånd minskar när du registrerar en sälja från din Point of Sale, kolla även din POS-modul inrättas. ##### Menu ##### MenuDeleted=Meny utgår @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### SuppliersSetup=Leverantör modul setup -SuppliersCommandModel=Fullständig mall av leverantör för (logo. ..) -SuppliersInvoiceModel=Komplett mall leverantörsfaktura (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Använd inte tvetydiga tecken ("1", "l", "i", "|", "0" SalariesSetup=Inställning av modul löner SortOrder=Sorteringsordning Format=Format -TypePaymentDesc=0: Kundbetalning typ, 1: Leverantörsbetalnings typ, 2: Både kunder och leverantörer betalnings typ +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Inkludera sökväg (definerad i variabel %s) ExpenseReportsSetup=Inställning av modulräkningar TemplatePDFExpenseReports=Dokumentmallar för att skapa reseräkning dokument @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ans ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Bakgrundsfärg för vänstermenyn BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Bakgrundsfärg för udda bords linjer BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=Om du vill skicka kunden förslag -MailToSendOrder=Om du vill skicka kundorder -MailToSendInvoice=Om du vill skicka kundfaktura -MailToSendShipment=Om du vill skicka försändelsen -MailToSendIntervention=Om du vill skicka ingripande -MailToSendSupplierRequestForQuotation=Om du vill skicka Offertförfrågan till leverantör -MailToSendSupplierOrder=Om du vill skicka leverantör ordning -MailToSendSupplierInvoice=Om du vill skicka leverantörsfaktura -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Transporter +MailToSendIntervention=Insatser +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Kontrakt +MailToThirdparty=Tredje part +MailToMember=Medlemmar +MailToUser=Användare +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index a4a5ff3f36f..ca8b861bdf4 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank / Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bankens namn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonton +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Betalningsdagen kunde inte uppdateras Transactions=Transaktioner BankTransactionLine=Bank entry -AllAccounts=Alla bank / Likvida medel +AllAccounts=All bank and cash accounts BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Transaktioner i Futur. Inget sätt att blidka. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 065a884cf00..43d29bf6673 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -109,9 +109,9 @@ CancelBill=Avbryt en faktura SendRemindByMail=Skicka påminnelse via e-post DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Konvertera till framtida rabatt -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll @@ -120,7 +120,7 @@ BillStatus=Faktura status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) @@ -282,6 +282,7 @@ RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotor +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Rabatt från kreditnota %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Not/orsak ReasonDiscount=Orsak DiscountOfferedBy=Beviljats av -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Faktureringsadress HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fast belopp VarAmount=Variabelt belopp (%% summa) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banköverföring PaymentTypeShortVIR=Banköverföring @@ -505,9 +513,14 @@ SituationAmount=Löpande faktura belopp (netto) SituationDeduction=Löpande räkning avdrag ModifyAllLines=Ändra alla rader CreateNextSituationInvoice=Skapa nästa löpande faktura +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Påföljande avstämning finns redan. DisabledBecauseFinal=Denna avstämning är slutlig. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen. NoSituations=No open situations InvoiceSituationLast=Slutlig sammanställningsfaktura. @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index fccb656f5bc..8ed5203cf6c 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Underkategorier +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=Om aktiverad kommer produkten även länkas till förälde AddProductServiceIntoCategory=Lägg till följande produkt / tjänst ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sv_SE/commercial.lang b/htdocs/langs/sv_SE/commercial.lang index aa6d5763e4c..81813814b9d 100644 --- a/htdocs/langs/sv_SE/commercial.lang +++ b/htdocs/langs/sv_SE/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Stäng ActionAC_EMAILING=Skicka mängd-e-post ActionAC_COM=Skicka kundorder per post ActionAC_SHIP=Skicka Leverans med e-post -ActionAC_SUP_ORD=Skicka leverantör beställning av e-post -ActionAC_SUP_INV=Skicka leverantörsfaktura med post +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Andra ActionAC_OTH_AUTO=Automatiskt införda händelser ActionAC_MANUAL=Manuellt införda händelser diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 48e23cc431e..3360604cebf 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Ny tredje part MenuNewCustomer=Ny kund MenuNewProspect=Ny möjlig kund -MenuNewSupplier=Ny leverantör +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Nya privatperson -NewCompany=Nytt företag (möjlig kund, kund, leverantör) -NewThirdParty=Ny tredje part (möjlig kund, kund, leverantör) -CreateDolibarrThirdPartySupplier=Skapa tredje part (leverantör) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Skapa tredje part CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospektering område @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Möjliga kunder ThirdPartyCustomers=Kunder ThirdPartyCustomersStats=Kunder ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s -ThirdPartySuppliers=Leverantörer +ThirdPartySuppliers=Vendors ThirdPartyType=Tredje part typ Individual=Privatperson ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Webb Poste= Position DefaultLang=Språk som standard VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Förslag OverAllOrders=Beställningar @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Typ TypeLocaltax2ES=IRPF Typ WrongCustomerCode=Kundkod ogiltig -WrongSupplierCode=Leverantörkod ogiltig +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kundkod, mall -SupplierCodeModel=Leverantörkod, mall +SupplierCodeModel=Vendor code model Gencod=Streckkod ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Möjlig kund CustomerCard=Kundkort Customer=Kund CustomerRelativeDiscount=Relativ kundrabatt -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Ingen Supplier=Leverantör AddContact=Skapa kontakt @@ -304,13 +304,13 @@ DeleteACompany=Ta bort ett företag PersonalInformations=Personuppgifter AccountancyCode=Redovisningskonto CustomerCode=Kundnummer -SupplierCode=Leverantörnummer +SupplierCode=Vendor code CustomerCodeShort=Kundnummer -SupplierCodeShort=Leverantörnummer +SupplierCodeShort=Vendor code CustomerCodeDesc=Kundnummer, unik för varje kund -SupplierCodeDesc=Leverantörnummer, unik för varje leverantör +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund -RequiredIfSupplier=Krävs om tredje part är en leverantör +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Giltigheten kontrolleras av modul ThisIsModuleRules=Detta är reglerna för denna modul ProspectToContact=Möjlig kund att kontakta @@ -338,7 +338,7 @@ MyContacts=Mina kontakter Capital=Kapital CapitalOf=Kapital %s EditCompany=Redigera företag -ThisUserIsNot=Denna användare är vare sig möjlig kund, kund eller leverantör +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kontrollera VATIntraCheckDesc=Länken %s gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Prisnivå DeliveryAddress=Leveransadress AddAddress=Lägg till adress -SupplierCategory=Leverantör kategori +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Ta bort fil ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil? @@ -406,7 +406,7 @@ FiscalYearInformation=Information om räkenskapsåret FiscalMonthStart=Första månad av verksamhetsåret YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Lista över leverantörer +ListSuppliersShort=List of vendors ListProspectsShort=Lista över möjliga kunder ListCustomersShort=Lista över kunder ThirdPartiesArea=Tredje part och kontaktyta @@ -420,7 +420,7 @@ CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 9b27afcee5e..5bf7fff2a44 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -19,7 +19,8 @@ Income=Inkomst Outcome=Expense MenuReportInOut=Intäkter / kostnader ReportInOut=Balance of income and expenses -ReportTurnover=Omsättning +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Betalningar inte kopplade till någon faktura, så inte är kopplade till någon tredje part PaymentsNotLinkedToUser=Betalningar inte är kopplade till alla användare Profit=Resultat @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net betalas VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Bokföring / Treasury område +AccountancyTreasuryArea=Billing and payment area NewPayment=Ny betalning Payments=Betalningar PaymentCustomerInvoice=Kundfaktura betalning -PaymentSupplierInvoice=Leverantörsfaktura betalning +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar -ListOfSupplierPayments=Förteckning över leverantörsbetalningar +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Datum startperiod DateEndPeriod=Slutdatum perioden newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Kontonummer NewAccountingAccount=Nytt konto -SalesTurnover=Omsättningen -SalesTurnoverMinimum=Minsta omsättning +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Av tredje part ByUserAuthorOfInvoice=Mot faktura författare @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. -CalcModeDebt=Läges% sClaims-Skulder% s sa Åtagande redovisning. -CalcModeEngagement=Läge% sIncomes-Kostnader% s sa kassaredovisning +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s CalcModeLT1Debt=Läge% SRE på kundfakturor% s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga samm AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Se rapporten %sIncomes-Expenses%s sa kontanter står för en beräkning på faktiska betalningar -SeeReportInDueDebtMode=Se rapporten %sClaims-Debts%s sa åtagande står för en beräkning på utfärdade fakturor -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Rapport från tredje part RE LT2ReportByCustomersES=Rapport från tredje part IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg typ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet -ByProductsAndServices=Genom produkter och tjänster +ByProductsAndServices=By product and service RefExt=Extern ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Länk för att beställa @@ -215,7 +221,8 @@ Mode1=Metod 1 Mode2=Metod 2 CalculationRuleDesc=För att beräkna den totala mervärdesskatt, finns det två metoder:
    Metod 1 är avrundning moms på varje rad, sedan summera dem.
    Metod 2 är summera all moms på varje rad, sedan avrundning resultatet.
    Slutresultat kan skiljer sig från några cent. Standardläget är läget% s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Beräkning läge AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index 133b4b136fc..cacce0376e9 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italien CountryES=Spanien CountryDE=Tyskland CountryCH=Schweiz -CountryGB=STORBRITANNIEN +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Irland CountryCN=Kina diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 56f9ef4133c..5ee5d95bcb1 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger ECMCreationUser=Creator -ECMArea=DMS/ECM area +ECMArea=DMS/ECM yta ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
    * Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. ECMSectionWasRemoved=Nummer %s har tagits bort. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated=Mapp %s har skapats. ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar @@ -33,18 +33,19 @@ ECMDocsByProducts=Dokument med koppling till produkter ECMDocsByProjects=Handlingar som är kopplade till projekt ECMDocsByUsers=Dokument länkade till användare ECMDocsByInterventions=Dokument länkade till ärenden -ECMDocsByExpenseReports=Documents linked to expense reports +ECMDocsByExpenseReports=Dokument länkade till utgiftsrapporter ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s? ECMDirectoryForFiles=Relativ katalog för filer -CannotRemoveDirectoryContainsFiles=Flyttat inte möjligt eftersom det innehåller några filer +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Filhanteraren -ECMSelectASection=Välj en katalog på vänster träd ... +ECMSelectASection=Välj en mapp i trädet... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +ReSyncListOfDir=Uppdatera lista med mappar +HashOfFileContent=Hash av filinnehåll +FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) +FileSharedViaALink=Fil delad via länk +NoDirectoriesFound=Inga mappar funna diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 59cc9a8ed17..d41fdfe2cd4 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Streckkod krävs ErrorCustomerCodeAlreadyUsed=Kund-kod som används redan ErrorBarCodeAlreadyUsed=Streckkod som redan används ErrorPrefixRequired=Prefix krävs -ErrorBadSupplierCodeSyntax=Bad syntax för leverantör kod -ErrorSupplierCodeRequired=Leverantör som erfordras -ErrorSupplierCodeAlreadyUsed=Leverantör kod som används redan +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Dåliga parametrar ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Bildfilen har inte ett format som stöds (Din PHP stöder inte funktioner för att konvertera bilder av det här formatet) @@ -87,7 +87,7 @@ ErrorsOnXLines=Fel på %s källrader ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil kan vara smittade av ett virus) ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält "%s" ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen. -ErrorQtyTooLowForThisSupplier=Kvantitet för låg för denna leverantör eller något pris som anges på denna produkt för denna leverantör +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Land för denna leverantör är inte definierat. Korrigera detta först. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index 47e52b0c4db..2408595ce38 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurationsfilen %s finns in ConfFileCouldBeCreated=Konfigurationsfil %s skulle kunna skapas. ConfFileIsNotWritable=Konfigurationsfilen %s är inte skrivbar. Kontrollera behörigheter. För den första installationen, måste din webbserver beviljas för att kunna skriva i denna fil under konfigurationen ("chmod 666" till exempel på en UNIX-liknande OS). ConfFileIsWritable=Konfigurationsfilen %s är skrivbar. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Ladda all information från konfigurationsfilen. PHPSupportSessions=Detta stöder PHP sessioner. PHPSupportPOSTGETOk=Detta stöder PHP variabler POST och GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Varning, av säkerhetsskäl, när installera eller uppgradera är klar, bör du ta bort installationskatalogen eller döp om den till install.lock för att undvika dess skadliga användning. FunctionNotAvailableInThisPHP=Ej tillgängligt för denna PHP ChoosedMigrateScript=Välj migration script -DataMigration=Migrering av data -DatabaseMigration=Struktur databas migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script bearbetning ChooseYourSetupMode=Välj din setup-funktionen och klicka på "Start" ... FreshInstall=Ny installation @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix för denormalized data MigrationOrder=Migrering av data för kundens order -MigrationSupplierOrder=Migrering av data för leverantörens order +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Migrering av data för kommersiella förslag MigrationInvoice=Migrering av data för kundens fakturor MigrationContract=Migrering av data för kontrakt @@ -196,8 +197,14 @@ MigrationEvents=Överföring av händelser för att lägga till händelseägaren MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Visa ej tillgängliga val HideNotAvailableOptions=Dölj ej tillgängliga val ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sv_SE/ldap.lang b/htdocs/langs/sv_SE/ldap.lang index 51d0c0d6e61..d798df68b43 100644 --- a/htdocs/langs/sv_SE/ldap.lang +++ b/htdocs/langs/sv_SE/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Lösenord för domän YouMustChangePassNextLogon=Lösenord för användare %s på domänen %s måste ändras. UserMustChangePassNextLogon=Användaren måste byta lösenord på domänen %s LDAPInformationsForThisContact=Information i LDAP-databas för denna kontakt @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kontakta synkroniseras ForceSynchronize=Tvinga synkronisering Dolibarr -> LDAP ErrorFailedToReadLDAP=Misslyckades med att läsa LDAP-databas. Kontrollera LDAP-modul setup och databas tillgänglighet. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index 9c45a41f71f..4e63a1366b3 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Kapital Insurance=Försäkring Interest=Ränta Nbterms=Antal termer +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Bekräfta borttagning av lån LoanDeleted=Lånet borttaget ConfirmPayLoan=Bekräfta klassificeringen av detta lån LoanPaid=Lånet betalt -# Calc -LoanCalc=Banklånskalkylator -PurchaseFinanceInfo=Inköp och finansinformation -SalePriceOfAsset=Försäljningspris för tillgång -PercentageDown=Procentuell nedgång -LengthOfMortgage=Duration of loan -AnnualInterestRate=Årlig ränta -ExplainCalculations=Förklara beräkning -ShowMeCalculationsAndAmortization=Visa beräkningen och avbetlningsplanen -MortgagePaymentInformation=Hupotekslånsinformation -DownPayment=Handpenning -DownPaymentDesc= handpenningen = Priset på hemmet multiplicerat med procent dividerat med 100 (5% ner blir 5/100 eller 0,05) -InterestRateDesc=Räntan = den årliga räntesatsen delat med 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Ränta +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index bd4b056fcde..144c6657549 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -11,7 +11,9 @@ MailFrom=Avsändare MailErrorsTo=Fel på MailReply=Svara MailTo=Mottagare (s) +MailToUsers=To user(s) MailCC=Kopiera till +MailToCCUsers=Copy to users(s) MailCCC=Cachad kopia till MailTopic=E-post ämne MailText=Meddelande @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 45e42f96156..9dd3c43bb9f 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administratör Undefined=Odefinierad PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Se ovan HomeArea=Hem område LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Gräns Limits=Gränser Logout=Logga ut NoLogoutProcessWithAuthMode=Ingen applikativ koppling funktionen med autentisering läge %s -Connection=Anslutning +Connection=Inlogg Setup=Setup Alert=Alert MenuWarnings=Varningar @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Genomsnittlig Sum=Summa Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Alternativ @@ -414,7 +416,7 @@ Favorite=Favorit ShortInfo=Info Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. leverantör +RefSupplier=Ref. vendor RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag Comment=Kommentar @@ -493,7 +495,7 @@ Received=Mottagna Paid=Betald Topic=Subject ByCompanies=Av tredje part -ByUsers=Av användare +ByUsers=By user Links=Länkar Link=Länk Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=Ingen NoneOrSeveral=None or several Late=Sent LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Bild Photos=Bilder AddPhoto=Lägg till bild @@ -619,9 +622,9 @@ BuildDoc=Bygg Doc Entity=Entity Entities=Enheter CustomerPreview=Kunden förhandsgranska -SupplierPreview=Leverantör förhandsgranska +SupplierPreview=Vendor preview ShowCustomerPreview=Visa kunden förhandsgranskning -ShowSupplierPreview=Visa leverantör förhandsgranskning +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. kund Currency=Valuta InfoAdmin=Information för administratörer @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projekt SearchIntoTasks=Uppgifter SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Insatser SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Påverkas i +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=Fil delad via länk + diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index 34017733633..fd92d4954d3 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Som tjänst UseDiscountOnTotal=På delsumma MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definierar om en global rabatt behandlas som en produkt, en tjänst, eller bara på delsumman för beräkning marginal. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostnadspris UnitCharges=Enhetsladdningar Charges=Avgifter diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index e789151733e..e4588732cf9 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 43b7435b033..0e20749dfab 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Ange fler alternativ för väljarna SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S har fyllt en rad. Du kan hitta din enkät på länken:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index e4a298b6dba..1cb3a05a768 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Kunder order område -SuppliersOrdersArea=Leverantörer order område +SuppliersOrdersArea=Purchase orders area OrderCard=Beställ kort OrderId=Order Id Order=Beställ @@ -13,18 +13,18 @@ OrderToProcess=Att kunna bearbeta NewOrder=Ny ordning ToOrder=Gör så MakeOrder=Gör så -SupplierOrder=Leverantör för -SuppliersOrders=Leverantörens order -SuppliersOrdersRunning=Nuvarande leverantörens order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Kundorder -CustomersOrders=Customer orders +CustomersOrders=Kundorder CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Validerad @@ -75,15 +75,15 @@ ShowOrder=Visa att OrdersOpened=Orders to process NoDraftOrders=Inga förslag till beslut NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Alla order NbOfOrders=Antal order OrdersStatistics=Beställ statistik -OrdersStatisticsSuppliers=Leverantören för statistik +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Antal beställningar per månad AmountOfOrdersByMonthHT=Mängd order per månad (netto efter skatt) ListOfOrders=Lista över beställningar @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Ta emot leverantör för %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Övriga beställningar ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representanten följa upp kundorder @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representanten uppföljning sjöfart TypeContact_commande_external_BILLING=Kundfaktura kontakt TypeContact_commande_external_SHIPPING=Kunden Frakt Kontakta TypeContact_commande_external_CUSTOMER=Kundkontakt uppföljning för -TypeContact_order_supplier_internal_SALESREPFOLL=Representanten uppföljning leverantör för +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representanten uppföljning sjöfart -TypeContact_order_supplier_external_BILLING=Leverantörsfaktura kontakt -TypeContact_order_supplier_external_SHIPPING=Leverantör Frakt Kontakta -TypeContact_order_supplier_external_CUSTOMER=Leverantör kontakt uppföljning för +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Konstant COMMANDE_SUPPLIER_ADDON inte definierat Error_COMMANDE_ADDON_NotDefined=Konstant COMMANDE_ADDON inte definierat Error_OrderNotChecked=Inga order att fakturera valda diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 8bc23fa568b..ba1c762581c 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -80,9 +80,9 @@ LinkedObject=Länkat objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=En begäran om att ändra Dolibarr lösenord har mottagits +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Export område AvailableFormats=Tillgängliga format diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index bccdafb1b9c..277a45cb7ae 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal endast ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index edfea6b0132..471378b7467 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=Använd batch/serie-nummer +ProductStatusOnBatch=Ja (batch/sere-nummer krävs) +ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej) ProductStatusOnBatchShort=Ja ProductStatusNotOnBatchShort=Nej -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s +Batch=Batch/Serie +atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer +batch_number=Batch/Serie-nummer +BatchNumberShort=Batch/Serie +EatByDate=Bäst före-datum +SellByDate=Bäst före-datum +DetailBatchNumber=Batch/Serie detaljer +printBatch=Batch/Serie: %s printEatby=Äter med:%s printSellby=Sälj-med :%s printQty=Antal: %d AddDispatchBatchLine=Lägg en linje för Hållbarhet avsändning -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=Denna produkt använder ej batch/serie-nummer +ProductLotSetup=Inställning av batch/serie modul +ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti +ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti +StockDetailPerBatch=Detaljlager för parti diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 99be210f9a4..3d5fa1e2493 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=Nytt pris MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Försäljningspriset kan inte vara lägre än lägsta tillåtna för denna bok (%s utan skatt) ContractStatusClosed=Stängt ErrorProductAlreadyExists=En produkt med hänvisning %s finns redan. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Ursprungsland Nature=Naturen ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Nummer DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Lägsta köpkurs +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 1f5e6c53466..a148b37b8ec 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -77,6 +77,7 @@ Time=Tid ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 0fb1ecb86af..50a3e5e48ec 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 månad TypeContact_propal_internal_SALESREPFOLL=Representanten följa upp förslag TypeContact_propal_external_BILLING=Kundfaktura kontakt TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Ett fullständigt förslag modell (logo. ..) DefaultModelPropalCreate=Skapa standardmodell diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index f541dd743f1..bf6be158005 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande är skapandet av en ny leverans sker från ordern kortet. ShipmentLine=Transport linje -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index d83b16508fa..9ef237b102c 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Minska befintligt lager vid validering av kundorder DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Öka befintligt lager vid validering av leverantörsfakturor / kreditnotor -ReStockOnValidateOrder=Öka befintligt lager vid godkänd leverantörsorder +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Lista StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 20a54652777..21135fec14b 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 23ee7ed4f4a..7eb1a57df52 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Leveransdatum SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Skapa standardmodell DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index af4b4cf2548..e05553c68f4 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Leverantörer -SuppliersInvoice=Leverantörer faktura -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Ny leverantör +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Historia -ListOfSuppliers=Lista över leverantörer -ShowSupplier=Visa leverantör +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Beställ datum BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Vissa under produkter har inget pris definierat AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Denna hänvisning leverantör är redan kopplad till en referens: %s -NoRecordedSuppliers=Inga leverantörer registreras -SupplierPayment=Leverantör betalning -SuppliersArea=Leverantörer område -RefSupplierShort=Ref. leverantör +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Tillgänglighet -ExportDataset_fournisseur_1=Leverantörsfakturor listan och fakturornas linjer -ExportDataset_fournisseur_2=Leverantörsfakturor och betalningar -ExportDataset_fournisseur_3=Leverantörs order och orderrader +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Godkänna denna ordning ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Skapa leverantör för -AddSupplierInvoice=Skapa leverantörsfaktura -ListOfSupplierProductForSupplier=Förteckning över produkter och priser för leverantör %s -SentToSuppliers=Skickas till leverantörer -ListOfSupplierOrders=Lista över leverantörsorder -MenuOrdersSupplierToBill=Leverantörs order att fakturera +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Leveransförsening, dagar DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 8017b6026b0..422f0039689 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Begäran om att ändra lösenord för %s skickas till %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Användare & grupper -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Visa grupp ShowUser=Visa användare diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index a7bc45fbcdc..328a805b077 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index f71639360d7..58a2eecb5bc 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index fed6af9a6fa..d7042e784dc 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/sw_SW/categories.lang +++ b/htdocs/langs/sw_SW/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/sw_SW/commercial.lang b/htdocs/langs/sw_SW/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/sw_SW/commercial.lang +++ b/htdocs/langs/sw_SW/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index 3473667fe55..b3e1e7b6c86 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/sw_SW/dict.lang b/htdocs/langs/sw_SW/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/sw_SW/dict.lang +++ b/htdocs/langs/sw_SW/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/sw_SW/ecm.lang b/htdocs/langs/sw_SW/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/sw_SW/ecm.lang +++ b/htdocs/langs/sw_SW/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/sw_SW/ldap.lang b/htdocs/langs/sw_SW/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/sw_SW/ldap.lang +++ b/htdocs/langs/sw_SW/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/sw_SW/loan.lang +++ b/htdocs/langs/sw_SW/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 35d3774700f..5d400fafa87 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/sw_SW/opensurvey.lang b/htdocs/langs/sw_SW/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/sw_SW/opensurvey.lang +++ b/htdocs/langs/sw_SW/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/sw_SW/orders.lang +++ b/htdocs/langs/sw_SW/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/sw_SW/sendings.lang +++ b/htdocs/langs/sw_SW/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/sw_SW/suppliers.lang b/htdocs/langs/sw_SW/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/sw_SW/suppliers.lang +++ b/htdocs/langs/sw_SW/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index d98c15c45c2..a1cb168c1a5 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=การบัญชี ACCOUNTING_EXPORT_SEPARATORCSV=คั่นคอลัมน์สำหรับแฟ้มส่งออก ACCOUNTING_EXPORT_DATE=รูปแบบวันที่สำหรับไฟล์การส่งออก ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=ขายวารสาร ACCOUNTING_PURCHASE_JOURNAL=วารสารการสั่งซื้อ ACCOUNTING_MISCELLANEOUS_JOURNAL=วารสารเบ็ดเตล็ด ACCOUNTING_EXPENSEREPORT_JOURNAL=รายงานค่าใช้จ่ายวารสาร ACCOUNTING_SOCIAL_JOURNAL=วารสารสังคม +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=รายการบัญชีที่บัญชี UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รายชื่อของเส้นของผู้จัดจำหน่ายใบแจ้งหนี้และบัญชีบัญชีของพวกเขา +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 0990b179628..1b3c4fcb25f 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น @@ -291,7 +292,7 @@ ModuleSetup=การติดตั้งโมดูล ModulesSetup=Modules/Application setup ModuleFamilyBase=ระบบ ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=โครงการ / ทำงานร่วมกัน @@ -373,7 +374,8 @@ NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ท PDF=รูปแบบไฟล์ PDF PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF PDFAddressForging=กฎการปลอมกล่องที่อยู่ -HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมดที่เกี่ยวข้องกับภาษีมูลค่าเพิ่มในการสร้างรูปแบบไฟล์ PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=บริษัท และการจัดการรายช Module2Name=เชิงพาณิชย์ Module2Desc=การจัดการเชิงพาณิชย์ Module10Name=การบัญชี -Module10Desc=รายงานบัญชีง่าย (วารสารหมุนเวียน) ตามไปยังเนื้อหาของฐานข้อมูล ไม่มีการฝึกอบรม +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=ข้อเสนอ Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์ Module22Name=E-จดหมายจำนวนมาก @@ -491,7 +497,7 @@ Module25Desc=การบริหารลูกค้าสั่งซื้ Module30Name=ใบแจ้งหนี้ Module30Desc=ใบแจ้งหนี้และการจัดการใบลดหนี้สำหรับลูกค้า การจัดการใบแจ้งหนี้สำหรับซัพพลายเออร์ Module40Name=ซัพพลายเออร์ -Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=บรรณาธิการ @@ -546,8 +552,8 @@ Module400Name=โครงการ / โอกาส / นำ Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar -Module500Name=ค่าใช้จ่ายพิเศษ -Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=เงินกู้ @@ -561,14 +567,14 @@ Module700Name=การบริจาค Module700Desc=การจัดการการบริจาค Module770Name=รายงานค่าใช้จ่าย Module770Desc=การบริหารจัดการและการเรียกร้องรายงานค่าใช้จ่าย (การขนส่ง, อาหาร, ... ) -Module1120Name=ข้อเสนอในเชิงพาณิชย์ผู้ผลิต -Module1120Desc=ขอข้อเสนอในเชิงพาณิชย์ผู้จัดจำหน่ายและราคา +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=ตั๊กแตนตำข้าว Module1200Desc=บูรณาการตั๊กแตนตำข้าว Module1520Name=การสร้างเอกสาร Module1520Desc=สร้างเอกสารอีเมล์จำนวนมาก Module1780Name=แท็ก / หมวดหมู่ -Module1780Desc=สร้างแท็ก / หมวดหมู่ (ผลิตภัณฑ์ลูกค้าซัพพลายเออร์รายชื่อหรือสมาชิก) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=แก้ไขแบบ WYSIWYG Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=ราคาแบบไดนามิก @@ -576,7 +582,7 @@ Module2200Desc=เปิดใช้งานการใช้งานขอ Module2300Name=งานที่กำหนดเวลาไว้ Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท Module6000Name=ขั้นตอนการทำงาน -Module6000Desc=การจัดการเวิร์กโฟลว์ +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=ขอออกจากการบริหารจัดการ @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=บัญชี (ขั้นสูง) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=พิมพ์โดยตรง (โดยไม่ต้องเปิดเอกสาร) โดยใช้อินเตอร์เฟซถ้วยไอพีพี (เครื่องพิมพ์จะต้องมองเห็นจากเซิร์ฟเวอร์และ CUPS จะต้อง installe บนเซิร์ฟเวอร์) Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=ภาษีทางสังคมหรือทางการคลังประเภท DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรืออัตราภาษีการขาย -DictionaryRevenueStamp=จำนวนเงินรายได้ของแสตมป์ +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=เงื่อนไขการชำระเงิน DictionaryPaymentModes=โหมดการชำระเงิน DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท @@ -913,7 +919,7 @@ SetupSaved=การตั้งค่าที่บันทึกไว้ SetupNotSaved=Setup not saved BackToModuleList=กลับไปยังรายการโมดูล BackToDictionaryList=กลับไปยังรายการพจนานุกรม -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้ Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย Audit=การตรวจสอบบัญชี @@ -1054,8 +1060,9 @@ LogEventDesc=คุณสามารถเปิดใช้การเข้ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) @@ -1188,11 +1195,11 @@ UserMailRequired=อีเมลที่จำเป็นในการสร HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=บริษัท ติดตั้งโมดูล -CompanyCodeChecker=Module สำหรับการสร้างรหัสบุคคลที่สามและการตรวจสอบ (ลูกค้าหรือผู้จัดจำหน่าย) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=แม่แบบเอกสาร DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... ) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=ข้อความฟรีเกี่ยวกั WatermarkOnDraftProposal=ลายน้ำในร่างข้อเสนอในเชิงพาณิชย์ (ไม่มีถ้าว่างเปล่า) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=ขอปลายทางบัญชีธนาคารของข้อเสนอ ##### SupplierProposal ##### -SupplierProposalSetup=ราคาขอซัพพลายเออร์ที่ติดตั้งโมดูล -SupplierProposalNumberingModules=ราคาผู้ผลิตร้องขอหมายเลขรุ่น -SupplierProposalPDFModules=ราคาขอซัพพลายเออร์รูปแบบเอกสาร -FreeLegalTextOnSupplierProposal=ข้อความฟรีในราคาผู้ผลิตร้องขอ -WatermarkOnDraftSupplierProposal=ลายน้ำราคาร่างซัพพลายเออร์ขอ (ไม่เลยถ้าว่างเปล่า) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=ขอบัญชีธนาคารปลายทางของการร้องขอราคา WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=การตั้งค่าการจัดการการสั่งซื้อ OrdersNumberingModules=สั่งซื้อจำนวนรุ่น @@ -1448,7 +1458,7 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้ ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอ OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้ OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว ##### Stock ##### -StockSetup=โกดังสินค้าติดตั้งโมดูล +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า ##### Menu ##### MenuDeleted=เมนูลบ @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล ##### Suppliers ##### SuppliersSetup=ผู้ผลิตติดตั้งโมดูล -SuppliersCommandModel=แม่แบบที่สมบูรณ์ของคำสั่งผู้จัดจำหน่าย (โลโก้ ... ) -SuppliersInvoiceModel=แม่แบบที่สมบูรณ์ของใบแจ้งหนี้จัดจำหน่าย (โลโก้ ... ) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=อย่าใช้ตัวอักษรที่ SalariesSetup=การติดตั้งโมดูลของเงินเดือน SortOrder=การเรียงลำดับการสั่งซื้อ Format=รูป -TypePaymentDesc=0: ประเภทการชำระเงินของลูกค้าที่ 1: ประเภทการชำระเงินผู้ผลิต, 2: ทั้งลูกค้าและซัพพลายเออประเภทการชำระเงิน +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=รวมถึงเส้นทาง (ตามที่กำหนดลงในตัวแปร s%) ExpenseReportsSetup=การติดตั้งโมดูลรายงานค่าใช้จ่าย TemplatePDFExpenseReports=เอกสารแม่แบบในการสร้างเอกสารรายงานค่าใช้จ่าย @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูล ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=สีพื้นหลังสำหรับเมน TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=สีพื้นหลังสำหรับเมนูด้านซ้าย BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=สีพื้นหลังสำหรับสายตารางแปลก BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแม้แต่เส้นตาราง MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=ที่จะส่งข้อเสนอของลูกค้า -MailToSendOrder=ในการส่งคำสั่งของลูกค้า -MailToSendInvoice=ในการส่งใบแจ้งหนี้ลูกค้า -MailToSendShipment=ในการส่งการจัดส่ง -MailToSendIntervention=ในการส่งการแทรกแซง -MailToSendSupplierRequestForQuotation=ในการส่งคำขอใบเสนอราคาในการจัดจำหน่าย -MailToSendSupplierOrder=ในการส่งคำสั่งผู้จัดจำหน่าย -MailToSendSupplierInvoice=ในการส่งใบแจ้งหนี้จัดจำหน่าย -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=สั่งซื้อของลูกค้า +MailToSendInvoice=Customer invoices +MailToSendShipment=การจัดส่ง +MailToSendIntervention=การแทรกแซง +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=สัญญา +MailToThirdparty=บุคคลที่สาม +MailToMember=สมาชิก +MailToUser=ผู้ใช้ +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 999a4dbf66d..e048ac8042b 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=ธนาคาร -MenuBankCash=ธนาคาร / เงินสด +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=ชื่อธนาคาร FinancialAccount=บัญชี BankAccount=บัญชีเงินฝาก BankAccounts=บัญชีเงินฝากธนาคาร +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=แสดงบัญชี AccountRef=อ้างอิงบัญชีการเงิน AccountLabel=ป้ายชื่อบัญชีการเงิน @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=วันที่ชำระเงินไม่สามารถได้รับการปรับปรุง Transactions=การทำธุรกรรม BankTransactionLine=Bank entry -AllAccounts=ธนาคารทั้งหมด / บัญชีเงินสด +AllAccounts=All bank and cash accounts BackToAccount=กลับไปที่บัญชี ShowAllAccounts=แสดงสำหรับบัญชีทั้งหมด FutureTransaction=การทำธุรกรรมในอนาคต วิธีที่จะประนีประนอมไม่มี @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index aa76ce73987..f9f077e12c7 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -109,9 +109,9 @@ CancelBill=ยกเลิกใบแจ้งหนี้ SendRemindByMail=ส่งการแจ้งเตือนทางอีเมล DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=แปลงเป็นส่วนลดในอนาคต -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ @@ -120,7 +120,7 @@ BillStatus=สถานะใบแจ้งหนี้ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) BillStatusPaid=ต้องจ่าย -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=ถูกปล่อยปละละเลย BillStatusValidated=การตรวจสอบ (จะต้องมีการจ่าย) @@ -282,6 +282,7 @@ RelativeDiscount=ส่วนลดญาติ GlobalDiscount=ลดราคาทั่วโลก CreditNote=ใบลดหนี้ CreditNotes=บันทึกเครดิต +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=หมายเหตุ / เหตุผล ReasonDiscount=เหตุผล DiscountOfferedBy=ที่ได้รับจาก -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=ที่อยู่บิล HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=จำนวนการแก้ไข VarAmount=ปริมาณ (ทีโอที %%.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=โอนเงินผ่านธนาคาร PaymentTypeShortVIR=โอนเงินผ่านธนาคาร @@ -505,9 +513,14 @@ SituationAmount=จำนวนใบแจ้งหนี้สถานกา SituationDeduction=ลบสถานการณ์ ModifyAllLines=การปรับเปลี่ยนสายทั้งหมด CreateNextSituationInvoice=สร้างสถานการณ์ต่อไป +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=สถานการณ์ต่อไปอยู่แล้ว DisabledBecauseFinal=สถานการณ์เช่นนี้ถือเป็นที่สิ้นสุด +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา NoSituations=ไม่มีสถานการณ์ที่เปิด InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang index d14468635c5..fcae3c154fc 100644 --- a/htdocs/langs/th_TH/categories.lang +++ b/htdocs/langs/th_TH/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=แท็กสมาชิก / พื้นที่ป ContactsCategoriesArea=แท็กติดต่อ / พื้นที่ประเภท AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=หมวดหมู่ย่อย +SubCats=Sub-categories CatList=รายการของแท็ก / ประเภท NewCategory=แท็กใหม่ / หมวดหมู่ ModifCat=ปรับเปลี่ยนแท็ก / หมวดหมู่ @@ -85,3 +85,4 @@ CategorieRecursivHelp=หากเปิดใช้งานผลิตภั AddProductServiceIntoCategory=เพิ่มสินค้า / บริการดังต่อไปนี้ ShowCategory=แสดงแท็ก / หมวดหมู่ ByDefaultInList=โดยค่าเริ่มต้นในรายการ +ChooseCategory=Choose category diff --git a/htdocs/langs/th_TH/commercial.lang b/htdocs/langs/th_TH/commercial.lang index 64a8629909a..9ac93e3d89f 100644 --- a/htdocs/langs/th_TH/commercial.lang +++ b/htdocs/langs/th_TH/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=ใกล้ ActionAC_EMAILING=ส่งอีเมลมวล ActionAC_COM=ส่งคำสั่งซื้อของลูกค้าโดยทางไปรษณีย์ ActionAC_SHIP=ส่งจัดส่งทางไปรษณีย์ -ActionAC_SUP_ORD=ส่งคำสั่งผู้จัดจำหน่ายทางไปรษณีย์ -ActionAC_SUP_INV=ส่งใบแจ้งหนี้จัดจำหน่ายทางไปรษณีย์ +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=อื่น ๆ ActionAC_OTH_AUTO=เหตุการณ์แทรกโดยอัตโนมัติ ActionAC_MANUAL=เหตุการณ์แทรกด้วยตนเอง diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 543cb36f917..df60e37a159 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=บุคคลที่สามใหม่ MenuNewCustomer=ลูกค้าใหม่ MenuNewProspect=โอกาสใหม่ -MenuNewSupplier=ผู้จัดจำหน่ายใหม่ +MenuNewSupplier=New vendor MenuNewPrivateIndividual=ใหม่เอกชน -NewCompany=บริษัท ใหม่ (โอกาสลูกค้าซัพพลายเออร์) -NewThirdParty=บุคคลที่สามใหม่ (โอกาสลูกค้าซัพพลายเออร์) -CreateDolibarrThirdPartySupplier=สร้างบุคคลที่สาม (ซัพพลายเออร์) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=สร้างของบุคคลที่สาม CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=พื้นที่ prospection @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=ลูกค้าเป้าหมาย ThirdPartyCustomers=ลูกค้า ThirdPartyCustomersStats=ลูกค้า ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ -ThirdPartySuppliers=ซัพพลายเออร์ +ThirdPartySuppliers=Vendors ThirdPartyType=ประเภทของบุคคลที่สาม Individual=เอกชน ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=เว็บ Poste= ตำแหน่ง DefaultLang=ภาษาโดยปริยาย VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=ข้อเสนอ OverAllOrders=คำสั่งซื้อ @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE ประเภท TypeLocaltax2ES=IRPF ประเภท WrongCustomerCode=รหัสลูกค้าที่ไม่ถูกต้อง -WrongSupplierCode=รหัสผู้จำหน่ายที่ไม่ถูกต้อง +WrongSupplierCode=Vendor code invalid CustomerCodeModel=รหัสรูปแบบของลูกค้า -SupplierCodeModel=รูปแบบรหัสผู้จำหน่าย +SupplierCodeModel=Vendor code model Gencod=บาร์โค้ด ##### Professional ID ##### ProfId1Short=ศ. รหัส 1 @@ -267,7 +267,7 @@ Prospect=โอกาส CustomerCard=บัตรของลูกค้า Customer=ลูกค้า CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=ส่วนลดญาติ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=ไม่ Supplier=ผู้ผลิต AddContact=สร้างรายชื่อผู้ติดต่อ @@ -304,13 +304,13 @@ DeleteACompany=ลบ บริษัท PersonalInformations=ข้อมูลส่วนบุคคล AccountancyCode=บัญชีการบัญชี CustomerCode=รหัสลูกค้า -SupplierCode=รหัสผู้จำหน่าย +SupplierCode=Vendor code CustomerCodeShort=รหัสลูกค้า -SupplierCodeShort=รหัสผู้จำหน่าย +SupplierCodeShort=Vendor code CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน -SupplierCodeDesc=รหัสผู้จำหน่ายที่ไม่ซ้ำกันสำหรับซัพพลายเออร์ทั้งหมด +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส -RequiredIfSupplier=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นผู้จัดจำหน่าย +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้ ProspectToContact=Prospect ที่จะติดต่อ @@ -338,7 +338,7 @@ MyContacts=รายชื่อของฉัน Capital=เมืองหลวง CapitalOf=เมืองหลวงของ% s EditCompany=แก้ไข บริษัท -ThisUserIsNot=ผู้ใช้นี้ไม่ได้เป็นความคาดหวังของลูกค้าหรือผู้จัดจำหน่าย +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=ตรวจสอบ VATIntraCheckDesc=การเชื่อมโยง% s ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=ระดับราคา DeliveryAddress=ที่อยู่จัดส่ง AddAddress=Add address -SupplierCategory=ประเภทผู้ผลิต +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=ลบไฟล์ ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่? @@ -406,7 +406,7 @@ FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบ FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=รายชื่อของซัพพลายเออร์ +ListSuppliersShort=List of vendors ListProspectsShort=รายชื่อลูกค้าเป้าหมาย ListCustomersShort=รายชื่อของลูกค้า ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ @@ -420,7 +420,7 @@ CurrentOutstandingBill=การเรียกเก็บเงินในป OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=กลับ Numero ที่มีรูปแบบ% syymm-nnnn รหัสลูกค้าและ% syymm-nnnn รหัสผู้จัดจำหน่ายที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index f491347da62..6f7024d9ea4 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -19,7 +19,8 @@ Income=เงินได้ Outcome=ค่าใช้จ่าย MenuReportInOut=รายได้ / ค่าใช้จ่าย ReportInOut=Balance of income and expenses -ReportTurnover=ผลประกอบการ +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=การชำระเงินไม่ได้เชื่อมโยงกับใบแจ้งหนี้ใด ๆ ดังนั้นไม่เชื่อมโยงกับบุคคลที่สาม PaymentsNotLinkedToUser=การชำระเงินที่ไม่เชื่อมโยงกับผู้ใช้ใด ๆ Profit=กำไร @@ -34,7 +35,8 @@ AmountHTVATRealPaid=จ่ายสุทธิ VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=ใหม่สังคม / ภาษีการค NewSocialContribution=ใหม่สังคม / ภาษีการคลัง AddSocialContribution=Add social/fiscal tax ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย -AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่ +AccountancyTreasuryArea=Billing and payment area NewPayment=การชำระเงินใหม่ Payments=วิธีการชำระเงิน PaymentCustomerInvoice=การชำระเงินตามใบแจ้งหนี้ของลูกค้า -PaymentSupplierInvoice=ใบแจ้งหนี้การชำระเงินผู้ผลิต +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=สังคม / ชำระภาษีการคลัง PaymentVat=การชำระเงินภาษีมูลค่าเพิ่ม ListPayment=รายชื่อของการชำระเงิน ListOfCustomerPayments=รายการชำระเงินของลูกค้า -ListOfSupplierPayments=รายชื่อผู้จัดจำหน่ายของการชำระเงิน +ListOfSupplierPayments=List of vendor payments DateStartPeriod=ระยะเวลาที่เริ่มต้นวันที่ DateEndPeriod=วันสิ้นงวดวันที่ newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม TotalToPay=ทั้งหมดที่จะต้องจ่าย BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=เลขที่บัญชี NewAccountingAccount=บัญชีใหม่ -SalesTurnover=ยอดขาย -SalesTurnoverMinimum=ยอดขายขั้นต่ำ +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=โดยบุคคลที่สาม ByUserAuthorOfInvoice=โดยผู้เขียนใบแจ้งหนี้ @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=คุณแน่ใจหรือว่าต ExportDataset_tax_1=ภาษีสังคมและการคลังและการชำระเงิน CalcModeVATDebt=โหมด% sVAT ความมุ่งมั่นบัญชี% s CalcModeVATEngagement=โหมด sVAT% รายได้ค่าใช้จ่าย-% s -CalcModeDebt=โหมด% sClaims-หนี้% s บัญชีกล่าวว่าความมุ่งมั่น -CalcModeEngagement=โหมด sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าบัญชีเงินสด +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= โหมด% Sre ในใบแจ้งหนี้ของลูกค้า - ซัพพลายเออร์ใบแจ้งหนี้% s CalcModeLT1Debt=โหมด% Sre ในใบแจ้งหนี้ของลูกค้า% s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=ความสมดุลของรายได AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=ดูรายงาน sIncomes-% ค่าใช้จ่ายใน% s กล่าวว่าเงินสดบัญชีสำหรับการคำนวณในการชำระเงินที่เกิดขึ้นจริงที่ทำ -SeeReportInDueDebtMode=ดูรายงาน% sClaims-หนี้% s กล่าวว่าความมุ่งมั่นในการบัญชีสำหรับการคำนวณในใบแจ้งหนี้ที่ออก -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- จํานวนเงินที่แสดงเป็นกับภาษีรวมทั้งหมด RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=รายงานโดยเรื่องของบ LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=ประเภท PCG Pcg_subtype=ชนิดย่อย PCG InvoiceLinesToDispatch=เส้นที่จะส่งใบแจ้งหนี้ -ByProductsAndServices=โดยสินค้าและบริการ +ByProductsAndServices=By product and service RefExt=อ้างอิงภายนอก ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=เชื่อมโยงการสั่งซื้อ @@ -215,7 +221,8 @@ Mode1=วิธีที่ 1 Mode2=วิธีที่ 2 CalculationRuleDesc=ในการคำนวณภาษีมูลค่าเพิ่มรวมมีสองวิธี:
    วิธีที่ 1 มีการปัดเศษถังในแต่ละบรรทัดแล้วข้อสรุปพวกเขา
    วิธีที่ 2 คือข้อสรุปถังทั้งหมดในแต่ละบรรทัดแล้วผลการปัดเศษ
    ผลสุดท้ายอาจจะแตกต่างจากไม่กี่เซ็นต์ โหมดเริ่มต้นคือโหมด% s CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=โหมดการคำนวณ AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=โคลนสังคม / ภาษีการคลัง ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/th_TH/dict.lang b/htdocs/langs/th_TH/dict.lang index 8a5b9d080a0..34a2fe908ee 100644 --- a/htdocs/langs/th_TH/dict.lang +++ b/htdocs/langs/th_TH/dict.lang @@ -5,7 +5,8 @@ CountryIT=อิตาลี CountryES=สเปน CountryDE=ประเทศเยอรมัน CountryCH=ประเทศสวิสเซอร์แลนด์ -CountryGB=บริเตนใหญ่ +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=สหราชอาณาจักร CountryUK=สหราชอาณาจักร CountryIE=ไอร์แลนด์ CountryCN=ประเทศจีน diff --git a/htdocs/langs/th_TH/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 669ab65c00f..42b0f14ca89 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=ไดเรกทอรีแสดง DeleteSection=ลบไดเรกทอรี ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=ไดเรกทอรีญาติไฟล์ -CannotRemoveDirectoryContainsFiles=เอาออกไปไม่ได้เพราะมันมีบางไฟล์ +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=จัดการไฟล์ -ECMSelectASection=เลือกไดเรกทอรีบนต้นไม้ซ้าย ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 12843075c46..3a60f60475c 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=บาร์โค้ดที่จำเป็น ErrorCustomerCodeAlreadyUsed=รหัสลูกค้าใช้อยู่แล้ว ErrorBarCodeAlreadyUsed=บาร์โค้ดที่ใช้แล้ว ErrorPrefixRequired=คำนำหน้าต้อง -ErrorBadSupplierCodeSyntax=ไวยากรณ์ Bad รหัสผู้จัดจำหน่าย -ErrorSupplierCodeRequired=รหัสผู้จำหน่ายต้อง -ErrorSupplierCodeAlreadyUsed=รหัสผู้จำหน่ายใช้แล้ว +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=พารามิเตอร์ที่ไม่ดี ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=ไฟล์ภาพไม่ได้เป็นรูปแบบที่ได้รับการสนับสนุน (PHP ของคุณไม่สนับสนุนฟังก์ชั่นการแปลงภาพของรูปแบบนี้) @@ -87,7 +87,7 @@ ErrorsOnXLines=ข้อผิดพลาดในการบันทึ ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไวรัสที่ไม่สามารถที่จะตรวจสอบไฟล์ (ไฟล์อาจจะมีการติดเชื้อไวรัส) ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s" ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้ -ErrorQtyTooLowForThisSupplier=ปริมาณต่ำเกินไปสำหรับผู้จัดหาสินค้านี้ไม่มีหรือราคาที่กำหนดไว้เกี่ยวกับผลิตภัณฑ์นี้สำหรับผู้จัดหาสินค้านี้ +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=ข้อผิดพลาดในหน้ากาก ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=ประเทศผู้ผลิตนี้ไม่ได้ถูกกำหนด แก้ไขปัญหานี้เป็นครั้งแรก +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 4f2373db06d..c6998307258 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=การกำหนดค่า ConfFileCouldBeCreated=การกำหนดค่าไฟล์% s จะถูกสร้างขึ้น ConfFileIsNotWritable=การกำหนดค่าไฟล์% s ไม่สามารถเขียนได้ สิทธิ์ในการตรวจสอบ สำหรับการติดตั้งครั้งแรกเว็บเซิร์ฟเวอร์ของคุณต้องได้รับเพื่อให้สามารถเขียนลงในไฟล์นี้ในระหว่างขั้นตอนการตั้งค่า ("chmod 666" ตัวอย่างเช่นในระบบปฏิบัติการยูนิกซ์เช่น OS) ConfFileIsWritable=การกำหนดค่าไฟล์% s เขียนได้ +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=โหลดข้อมูลจากแฟ้มการกำหนดค่า PHPSupportSessions=PHP นี้สนับสนุนการประชุม PHPSupportPOSTGETOk=PHP นี้สนับสนุนตัวแปร POST และ GET @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=คำเตือนเพื่อความปลอดภัยเมื่อติดตั้งหรืออัพเกรดเสร็จสมบูรณ์หลีกเลี่ยงการใช้ติดตั้งเครื่องมืออีกครั้งคุณควรเพิ่มไฟล์ที่เรียกว่า install.lock ลงในไดเรกทอรีเอกสาร Dolibarr เพื่อที่จะหลีกเลี่ยงการใช้ที่เป็นอันตรายของมัน FunctionNotAvailableInThisPHP=ไม่สามารถใช้ได้ใน PHP นี้ ChoosedMigrateScript=เลือกสคริปต์การย้ายถิ่น -DataMigration=การโยกย้ายข้อมูล -DatabaseMigration=การย้ายฐานข้อมูลโครงสร้าง +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=การประมวลผลสคริปต์ ChooseYourSetupMode=เลือกโหมดการตั้งค่าของคุณและคลิกที่ "เริ่มต้น" ... FreshInstall=ติดตั้งใหม่ @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=แก้ไขข้อมูล denormalized MigrationOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของลูกค้า -MigrationSupplierOrder=การโยกย้ายข้อมูลสำหรับการสั่งซื้อของซัพพลายเออร์ +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=การโยกย้ายข้อมูลสำหรับข้อเสนอในเชิงพาณิชย์ MigrationInvoice=การโยกย้ายข้อมูลสำหรับใบแจ้งหนี้ของลูกค้า MigrationContract=การโยกย้ายข้อมูลในการทำสัญญา @@ -196,8 +197,14 @@ MigrationEvents=การย้ายถิ่นของเหตุการ MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=แสดงตัวเลือกที่มีอยู่ไม่ได้ HideNotAvailableOptions=ซ่อนตัวเลือกที่มีอยู่ไม่ได้ ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/th_TH/ldap.lang b/htdocs/langs/th_TH/ldap.lang index 7b793616950..d262844ef47 100644 --- a/htdocs/langs/th_TH/ldap.lang +++ b/htdocs/langs/th_TH/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=รหัสผ่านสำหรับโดเมน YouMustChangePassNextLogon=รหัสผ่านสำหรับผู้ใช้% s% s ในโดเมนต้องมีการเปลี่ยนแปลง UserMustChangePassNextLogon=ผู้ใช้ต้องเปลี่ยนรหัสผ่านในโดเมน% s LDAPInformationsForThisContact=ข้อมูลในฐานข้อมูล LDAP สำหรับการติดต่อนี้ @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=ติดต่อตรง ForceSynchronize=กองทัพตรงกัน Dolibarr -> LDAP ErrorFailedToReadLDAP=ไม่สามารถอ่านฐานข้อมูล LDAP ตรวจสอบการติดตั้งโมดูล LDAP และการเข้าถึงฐานข้อมูล +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang index 02b5af3d549..7e0f1ce9fe9 100644 --- a/htdocs/langs/th_TH/loan.lang +++ b/htdocs/langs/th_TH/loan.lang @@ -10,6 +10,7 @@ LoanCapital=เมืองหลวง Insurance=ประกันภัย Interest=ความสนใจ Nbterms=จำนวนของข้อตกลง +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=ยืนยันการลบเงินให้กู LoanDeleted=สินเชื่อที่ถูกลบประสบความสำเร็จ ConfirmPayLoan=ยืนยันการจำแนกจ่ายเงินให้กู้ยืมนี้ LoanPaid=สินเชื่อการชำระเงิน -# Calc -LoanCalc=เครื่องคิดเลขสินเชื่อธนาคาร -PurchaseFinanceInfo=ข้อมูลการสั่งซื้อและการเงิน -SalePriceOfAsset=ราคาขายของสินทรัพย์ -PercentageDown=ลงร้อยละ -LengthOfMortgage=Duration of loan -AnnualInterestRate=อัตราดอกเบี้ยประจำปี -ExplainCalculations=อธิบายการคำนวณ -ShowMeCalculationsAndAmortization=แสดงการคำนวณและค่าตัดจำหน่าย -MortgagePaymentInformation=สินเชื่อที่อยู่อาศัยข้อมูลการชำระเงิน -DownPayment=การชำระเงินลง -DownPaymentDesc=การชำระเงินลง = ราคาของบ้านคูณด้วยอัตราร้อยละแบ่งลดลง 100 (ต่อ 5% ลดลงกลายเป็น 5/100 หรือ 0.05) -InterestRateDesc=อัตราดอกเบี้ย = ร้อยละที่น่าสนใจประจำปีหารด้วย 100 -MonthlyFactorDesc=ปัจจัยรายเดือน = ผลมาจากสูตรต่อไปนี้ -MonthlyInterestRateDesc=อัตราดอกเบี้ยรายเดือน = อัตราดอกเบี้ยประจำปีหารด้วย 12 (12 เดือนต่อปี) -MonthTermDesc=ระยะเดือนของเงินกู้ในเดือน = จำนวนปีที่คุณได้ถ่ายออกเงินกู้ครั้งที่ 12 -MonthlyPaymentDesc=การชำระเงินรายเดือนจะคิดออกโดยใช้สูตรต่อไปนี้ -AmortizationPaymentDesc=ค่าตัดจำหน่าย แบ่งลงเท่าใดของการชำระเงินรายเดือนของคุณไปสู่ความสนใจของธนาคารและวิธีการมากที่จะเข้าสู่การจ่ายเงินออกหลักของเงินกู้ของคุณ -AmountFinanced=จํานวนเงินทุน -AmortizationMonthlyPaymentOverYears=ค่าตัดจำหน่ายสำหรับการชำระเงินรายเดือน:% s% s มากกว่าปีที่ผ่านมา -Totalsforyear=ผลรวมสำหรับปี -MonthlyPayment=การชำระเงินรายเดือน -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=% s จะไปสู่​​ความสนใจ -GoToPrincipal=% s จะไปต่อที่สำคัญ -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=ความสนใจ +CapitalRemain=Capital remain # Admin ConfigLoan=การกำหนดค่าของเงินให้กู้ยืมโมดูล LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 572546deb5c..684cab79b2b 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -11,7 +11,9 @@ MailFrom=ผู้ส่ง MailErrorsTo=ข้อผิดพลาดที่จะ MailReply=ตอบกลับ MailTo=รับสัญญาณ (s) +MailToUsers=To user(s) MailCC=คัดลอกไป +MailToCCUsers=Copy to users(s) MailCCC=คัดลอกเก็บไว้เพื่อ MailTopic=หัวข้ออีเมล MailText=ข่าวสาร @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=ข้อมูล - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index fbae64fc0d7..21a7296109a 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=ผู้บริหาร Undefined=ตะคุ่ม PasswordForgotten=ลืมรหัสผ่าน? +NoAccount=No account? SeeAbove=ดูข้างต้น HomeArea=พื้นที่หน้าแรก LastConnexion=การเชื่อมต่อล่าสุด @@ -231,7 +232,7 @@ Limit=จำกัด Limits=ขีด จำกัด Logout=ออกจากระบบ NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลดปรับใช้กับโหมดการตรวจสอบ %s -Connection=สัมพันธ์ +Connection=เข้าสู่ระบบ Setup=การติดตั้ง Alert=เตือนภัย MenuWarnings=การแจ้งเตือน @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=เฉลี่ย Sum=รวม Delta=รูปสามเหลี่ยม +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=ตัวเลือก @@ -414,7 +416,7 @@ Favorite=ที่ชื่นชอบ ShortInfo=ข้อมูล Ref=อ้าง ExternalRef=อ้าง extern -RefSupplier=อ้าง ผู้จัดจำหน่าย +RefSupplier=Ref. vendor RefPayment=อ้าง การชำระเงิน CommercialProposalsShort=ข้อเสนอเชิงพาณิชย์ Comment=ความเห็น @@ -493,7 +495,7 @@ Received=ที่ได้รับ Paid=ต้องจ่าย Topic=Subject ByCompanies=โดยบุคคลที่สาม -ByUsers=โดยผู้ใช้ +ByUsers=By user Links=ลิงค์ Link=ลิงค์ Rejects=เสีย @@ -505,6 +507,7 @@ NoneF=ไม่ NoneOrSeveral=None or several Late=สาย LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=ภาพ Photos=รูปภาพ AddPhoto=เพิ่มรูปภาพ @@ -619,9 +622,9 @@ BuildDoc=สร้างหมอ Entity=สิ่งแวดล้อม Entities=หน่วยงานที่ CustomerPreview=ตัวอย่างลูกค้า -SupplierPreview=ตัวอย่างผู้ผลิต +SupplierPreview=Vendor preview ShowCustomerPreview=แสดงตัวอย่างของลูกค้า -ShowSupplierPreview=แสดงตัวอย่างผู้จัดจำหน่าย +ShowSupplierPreview=Show vendor preview RefCustomer=อ้าง ลูกค้า Currency=เงินตรา InfoAdmin=ข้อมูลสำหรับผู้ดูแล @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=โครงการ SearchIntoTasks=งาน SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=สั่งซื้อของลูกค้า -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=การแทรกแซง SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=ได้รับมอบหมายให้ +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index f1939d829d6..daba5831b4b 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=เป็นบริการ UseDiscountOnTotal=เกี่ยวกับผลรวมย่อย MARGIN_METHODE_FOR_DISCOUNT_DETAILS=กำหนดถ้าลดราคาทั่วโลกจะถือว่าเป็นสินค้าบริการหรือเพียง แต่ในผลรวมย่อยสำหรับการคำนวณอัตรากำไรขั้นต้น MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=ราคาทุน UnitCharges=ค่าใช้จ่ายต่อหน่วย Charges=ค่าใช้จ่าย diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 07154b23248..ed7fece3dab 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/th_TH/opensurvey.lang b/htdocs/langs/th_TH/opensurvey.lang index 80cfd0e4d25..da431794e7d 100644 --- a/htdocs/langs/th_TH/opensurvey.lang +++ b/htdocs/langs/th_TH/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=ใส่เลือกมากขึ้นสำหรับผ SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% s ที่เต็มไปด้วยเส้น คุณสามารถค้นหาการสำรวจความคิดเห็นของคุณได้ที่ลิงค์:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 9f4c0cfa3e4..40059787515 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=ลูกค้าที่สั่งซื้อในพื้นที่ -SuppliersOrdersArea=ซัพพลายเออร์ในพื้นที่การสั่งซื้อ +SuppliersOrdersArea=Purchase orders area OrderCard=สั่งซื้อบัตร OrderId=รหัสการสั่งซื้อ Order=สั่งซื้อ @@ -13,18 +13,18 @@ OrderToProcess=เพื่อที่จะดำเนินการ NewOrder=คำสั่งซื้อใหม่ ToOrder=ทำให้การสั่งซื้อ MakeOrder=ทำให้การสั่งซื้อ -SupplierOrder=เพื่อที่ผู้ผลิต -SuppliersOrders=คำสั่งซัพพลายเออร์ -SuppliersOrdersRunning=ซัพพลายเออร์ที่ปัจจุบันคำสั่งซื้อ +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=สั่งซื้อของลูกค้า -CustomersOrders=สั่งซื้อของลูกค้า +CustomersOrders=คำสั่งซื้อของลูกค้า CustomersOrdersRunning=สั่งซื้อของลูกค้าในปัจจุบัน CustomersOrdersAndOrdersLines=สั่งซื้อของลูกค้าและสายการสั่งซื้อ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=สั่งซื้อของลูกค้าที่ส่งมอบ OrdersInProcess=สั่งซื้อของลูกค้าในกระบวนการ OrdersToProcess=สั่งซื้อของลูกค้าในการประมวลผล -SuppliersOrdersToProcess=คำสั่งผู้ผลิตในการประมวลผล +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=ยกเลิก StatusOrderDraftShort=ร่าง StatusOrderValidatedShort=ผ่านการตรวจสอบ @@ -75,15 +75,15 @@ ShowOrder=เพื่อแสดง OrdersOpened=คำสั่งในการประมวลผล NoDraftOrders=ไม่มีคำสั่งร่าง NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=คำสั่งซื้อทั้งหมด NbOfOrders=จำนวนการสั่งซื้อ OrdersStatistics=การสั่งซื้อของสถ​​ิติ -OrdersStatisticsSuppliers=เพื่อที่ผู้ผลิตสถิติ +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=จำนวนการสั่งซื้อโดย AmountOfOrdersByMonthHT=จำนวนเงินของการสั่งซื้อตามเดือน (สุทธิจากภาษี) ListOfOrders=รายชื่อของคำสั่ง @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=ผู้จัดจำหน่ายที่ได้รับการสั่งซื้อ% s FirstApprovalAlreadyDone=ได้รับการอนุมัติครั้งแรกที่ทำมาแล้ว SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=คำสั่งอื่น ๆ ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=ต่อไปนี้แทนขึ้นสั่งซื้อของลูกค้า @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=แทนการจัดส่งส TypeContact_commande_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า TypeContact_commande_external_SHIPPING=ติดต่อลูกค้าการจัดส่งสินค้า TypeContact_commande_external_CUSTOMER=การติดต่อกับลูกค้าเพื่อติดตาม -TypeContact_order_supplier_internal_SALESREPFOLL=แทนต่อไปนี้ขึ้นเพื่อจัดจำหน่าย +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=แทนการจัดส่งสินค้าต่อไปนี้ขึ้น -TypeContact_order_supplier_external_BILLING=ติดต่อผู้ผลิตใบแจ้งหนี้ -TypeContact_order_supplier_external_SHIPPING=ติดต่อผู้ผลิตจัดส่งสินค้า -TypeContact_order_supplier_external_CUSTOMER=ติดต่อผู้ผลิตลำดับต่อไปนี้ขึ้น +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON คงที่ไม่ได้กำหนดไว้ Error_COMMANDE_ADDON_NotDefined=COMMANDE_ADDON คงที่ไม่ได้กำหนดไว้ Error_OrderNotChecked=คำสั่งซื้อที่ยังไม่ได้ออกใบแจ้งหนี้ที่เลือก diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index d8b61b8c455..35a970cbca0 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -80,9 +80,9 @@ LinkedObject=วัตถุที่เชื่อมโยง NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไ PleaseBePatient=กรุณาเป็นผู้ป่วย ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=ขอให้เปลี่ยนรหัสผ่านของคุณ Dolibarr ได้รับการตอบรับ +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ NewKeyWillBe=คีย์ใหม่ของคุณที่จะเข้าสู่ระบบซอฟแวร์จะเป็น ClickHereToGoTo=คลิกที่นี่เพื่อไปยัง% s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=พื้นที่การส่งออก AvailableFormats=รูปแบบที่ใช้ได้ diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index c24e0e83bb8..757d7cd72b5 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal เท่านั้น ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index 9c26015eb51..dfedb8b0e17 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -16,7 +16,7 @@ printEatby=กินโดย:% s printSellby=ขายโดย:% s printQty=จำนวน:% d AddDispatchBatchLine=เพิ่มบรรทัดสำหรับอายุการเก็บรักษาการฝึกอบรม -WhenProductBatchModuleOnOptionAreForced=เมื่อโมดูล ล็อท/ลำดับ เปิดใช้งาน โหมดการเพิ่มขึ้น/ลดลงของสต็อคถูกบังคับให้ต้องเลือกยืนยันความถูกต้องในการขนส่ง และการจ่ายแบบทำเองไม่สามารถแก้ไขได้ ตัวเลือกอื่น ๆ สามารถกำหนดได้ตามที่คุณต้องการ +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=ผลิตภัณฑ์นี้ไม่ได้ใช้มาก / หมายเลขซีเรีย ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index c6a5a6cb2e9..e39dacae3fa 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=ราคาใหม่ MinPrice=นาที ราคาขาย +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=ราคาขายไม่สามารถจะต่ำกว่าขั้นต่ำที่ได้รับอนุญาตสำหรับสินค้านี้ (% s โดยไม่มีภาษี) ข้อความนี้ยังสามารถปรากฏขึ้นถ้าคุณพิมพ์ส่วนลดสำคัญมากเกินไป ContractStatusClosed=ปิด ErrorProductAlreadyExists=ผลิตภัณฑ์ที่มีการอ้างอิง% s อยู่แล้ว @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=ราคาของลูกค้า SuppliersPrices=ราคาผู้ผลิต SuppliersPricesOfProductsOrServices=ราคาผู้ผลิต (ของสินค้าหรือบริการ) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=ประเทศแหล่งกำเนิดสินค้า Nature=ธรรมชาติ ShortLabel=ป้ายสั้น @@ -250,8 +251,8 @@ PriceNumeric=จำนวน DefaultPrice=ราคาเริ่มต้น ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้นเกี่ยวกับการเปลี่ยนแปลงผู้ปกครอง ComposedProduct=สินค้าย่อย -MinSupplierPrice=ผู้จัดจำหน่ายราคาขั้นต่ำ -MinCustomerPrice=Minimum customer price +MinSupplierPrice=ราคารับซื้อขั้นต่ำ +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 54311c11568..d5546ceb21c 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -77,6 +77,7 @@ Time=เวลา ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index fed3ca797ae..c4ae988632c 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 เดือน TypeContact_propal_internal_SALESREPFOLL=แทนข้อเสนอดังต่อไปนี้ขึ้น TypeContact_propal_external_BILLING=ติดต่อใบแจ้งหนี้ของลูกค้า TypeContact_propal_external_CUSTOMER=การติดต่อกับลูกค้าข้อเสนอดังต่อไปนี้ขึ้น +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=รูปแบบข้อเสนอฉบับสมบูรณ์ (โลโก้ ... ) DefaultModelPropalCreate=เริ่มต้นการสร้างแบบจำลอง diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang index c676c26c1d8..149dab6ced1 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=เหตุการณ์ที่เกิดขึ้น LinkToTrackYourPackage=เชื่อมโยงไปยังติดตามแพคเกจของคุณ ShipmentCreationIsDoneFromOrder=สำหรับช่วงเวลาที่การสร้างการจัดส่งใหม่จะทำจากการ์ดสั่งซื้อ ShipmentLine=สายการจัดส่ง -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index a83afa1606c..935cc286a5d 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=ลดหุ้นที่แท้จริงในก DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=เพิ่มหุ้นที่แท้จริงในใบแจ้งหนี้ซัพพลายเออร์ / บันทึกการตรวจสอบเครดิต -ReStockOnValidateOrder=เพิ่มหุ้นที่แท้จริงในการอนุมัติคำสั่งซัพพลายเออร์ +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=การสั่งซื้อที่ยังไม่ได้มีหรือไม่ขึ้นสถานะที่ช่วยให้การจัดส่งสินค้าในคลังสินค้าหุ้น StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=รายการ StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index babeb47abef..800bc913724 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang index 035f13bdf82..fc69b29c18d 100644 --- a/htdocs/langs/th_TH/supplier_proposal.lang +++ b/htdocs/langs/th_TH/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=วันที่ส่งมอบ SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=เริ่มต้นการสร้างแบบจำลอง DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index a209b6d67cb..7fbc2dbbc07 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=ซัพพลายเออร์ -SuppliersInvoice=ซัพพลายเออร์ใบแจ้งหนี้ -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=ผู้จัดจำหน่ายใหม่ +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=ประวัติศาสตร์ -ListOfSuppliers=รายชื่อของซัพพลายเออร์ -ShowSupplier=แสดงผู้จัดจำหน่าย +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=วันที่สั่งซื้อ BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=บางผลิตภัณฑ์ย่อยได้ไม่มีราคาที่กำหนดไว้ AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=ราคาผู้ผลิต +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=ผู้จัดจำหน่ายอ้างอิงนี้จะเชื่อมโยงกับการอ้างอิง:% s -NoRecordedSuppliers=ซัพพลายเออร์ที่ไม่มีการบันทึกไว้ -SupplierPayment=การชำระเงินผู้ผลิต -SuppliersArea=พื้นที่ซัพพลายเออร์ -RefSupplierShort=อ้าง ผู้จัดจำหน่าย +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=ห้องว่าง -ExportDataset_fournisseur_1=ผู้ผลิตรายการใบแจ้งหนี้และเส้นใบแจ้งหนี้ -ExportDataset_fournisseur_2=ผู้ผลิตใบแจ้งหนี้และการชำระเงิน -ExportDataset_fournisseur_3=คำสั่งผู้ผลิตและสายการสั่งซื้อ +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=อนุมัติคำสั่งนี้ ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=ปฏิเสธคำสั่งนี้ ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=เพื่อสร้างผู้จัดจำหน่าย -AddSupplierInvoice=สร้างใบแจ้งหนี้จัดจำหน่าย -ListOfSupplierProductForSupplier=รายการของผลิตภัณฑ์และราคาสำหรับผู้จัดจำหน่าย% s -SentToSuppliers=ส่งไปยังซัพพลายเออร์ -ListOfSupplierOrders=รายชื่อผู้จัดจำหน่ายของการสั่งซื้อ -MenuOrdersSupplierToBill=คำสั่งผู้ผลิตใบแจ้งหนี้ +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=ความล่าช้าในการจัดส่งสินค้าในวันที่ DescNbDaysToDelivery=ที่ใหญ่ที่สุดของการส่งมอบล่าช้าของผลิตภัณฑ์ที่ได้จากคำสั่งนี้ -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=ราคาผู้ผลิต +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index f1499a52500..227e173ba92 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=ขอเปลี่ยนรหัสผ่านสำหรับ% s ส่งไปยัง% s ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=ผู้ใช้และกลุ่ม -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=แสดงกลุ่ม ShowUser=แสดงผู้ใช้ diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index b4f831cca59..84689754fdd 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index 1216ae50f48..8e634f15103 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 5d979fe8d29..f9e263cf3d1 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Muhasebe ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Muhasebe alanı +AccountancyArea=Accounting area AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir... AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel deftere kayıt girme) size doğru varsayılan muhasebe hesabı önererek zamandan tasarruf etmenizi sağlamak için sonraki adımlar tamamlanmalıdır. @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=ADIM %s: "%s" menüsünü kullanarak hesap planı AccountancyAreaDescChart=ADIM %s: "%s" menüsünü kullanarak hesap planınızın içeriğini oluşturun veya kontrol edin. AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. @@ -89,7 +91,7 @@ MenuProductsAccounts=Ürün hesapları ProductsBinding=Ürün hesapları Ventilation=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama -SuppliersVentilation=Tedarikçi faturası bağlama +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '401' nolu hesap ekranda '401000' gibi görüntülenecektir) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Satış günlüğü ACCOUNTING_PURCHASE_JOURNAL=Alış günlüğü ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı? ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Muhasebe hesabının transferi ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi @@ -185,11 +189,12 @@ ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Üçüncü taraf hesabını listele -DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Muhasebe hesapları listesi UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların ü DescVentilTodoCustomer=Bir ürün muhasebe hesabı ile bağlı olmayan müşteri faturaları satırlarını bağlayın ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları satırları listesine başvurun +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Bağlanmış satırlar ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index d9ed8870052..fdb0612b29d 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_EMAIL_FROM=Otomatik e-mailler için gönderen E-posta adresi (php.ini dosyasında varsayılan: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası @@ -291,7 +292,7 @@ ModuleSetup=Modül kurulumu ModulesSetup=Modül/Uygulama kurulumu ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) -ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Ürün Yönetimi (ÜY) ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK) ModuleFamilyProjects=Projeler/Ortak çalışma @@ -373,7 +374,8 @@ NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayı PDF=PDF PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz. PDFAddressForging=Adres kutusu şekillendirme kuralları -HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri gizleyin +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=%siçin kurallar HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle @@ -445,13 +447,14 @@ DisplayCompanyInfo=Firma adresini göster DisplayCompanyManagers=Yönetici isimlerini göster DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
    Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module need the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Dosya ekle SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -479,7 +485,7 @@ Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) Module2Name=Ticaret Module2Desc=Ticaret yönetimi Module10Name=Muhasebe -Module10Desc=Veritabanı içeriğine bağlı basit muhasebe raporları (günlükler, ciro). Gönderilmez. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Teklifler Module20Desc=Teklif yönetimi Module22Name=Toplu E-postalar @@ -491,7 +497,7 @@ Module25Desc=Müşteri siparişleri yönetimi Module30Name=Faturalar Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi Module40Name=Tedarikçiler -Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler @@ -546,8 +552,8 @@ Module400Name=Projeler/Fırsatlar/Adaylar Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu -Module500Name=Özel giderler -Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Çalışan ücretlerinin ödenmesi Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin Module520Name=Borç @@ -561,14 +567,14 @@ Module700Name=Bağışlar Module700Desc=Bağış yönetimi Module770Name=Gider raporları Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...) -Module1120Name=Tedarikçi teklifi -Module1120Desc=Tedarikçi teklifi ve fiyatlarını iste +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis entegrasyonu Module1520Name=Belge Oluşturma Module1520Desc=Toplu posta belgesi oluşturma Module1780Name=Etiketler/Kategoriler -Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ya da üyeler) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=FCKdüzenleyici (FCKeditor) Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli) Module2200Name=Dinamik Fiyatlar @@ -576,7 +582,7 @@ Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Planlı işler Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Etkinlik / Ajanda -Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web hizmetleri (SOAP sunucusu) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı -Module6000Desc=İş akışı yönetimi +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websiteleri Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=İzin İstekleri yönetimi @@ -613,7 +619,7 @@ Module50100Desc=Satış noktası modülü (POS) Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Muhasebe (gelişmiş) -Module50400Desc=Muhasebe yönetimi (çift girişler, genel destek ve yardımcı defterler) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=IPP Yazdır Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan) (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı) Module55000Name=Anket, Araştırma ya da Oylama @@ -885,7 +891,7 @@ DictionaryCivility=Kişisel ve mesleki unvanlar DictionaryActions=Gündem etkinlik türleri DictionarySocialContributions=Sosyal ya da mali vergi türleri DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları -DictionaryRevenueStamp=Damga vergisi tutarı +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri DictionaryTypeContact=Kişi/Adres türleri @@ -913,7 +919,7 @@ SetupSaved=Kurulum kaydedildi SetupNotSaved=Kurulum kaydedilmedi BackToModuleList=Modül listesine geri git BackToDictionaryList=Sözlük listesine dön -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:
    Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.
    Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.
    Yoksa önerilen KDV=0 dır. Kural sonu. VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır. @@ -983,7 +989,7 @@ Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti SummaryConst=Tüm Dolibarr kurulum parametreleri listesi -MenuCompanySetup=Company/Organization +MenuCompanySetup=Şirket/Kuruluş DefaultMenuManager= Standart menü yöneticisi DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi Skin=Dış görünüm teması @@ -999,8 +1005,8 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Şirket/Kuruluş bilgileri +CompanyIds=Şirket/Kuruluş kimlikleri CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Planlanan etkinliklerdeki (gündem etkinliklerind Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış projeler için uyarı öncesi bekleme süresi (gün olarak). Delays_MAIN_DELAY_TASKS_TODO=Planlanan görevlerdeki (proje görevlerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Siparişler üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tedarikçi siparişleri üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak). Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak). @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir. -SetupDescription2=Zorunlu olan iki kurulum adımı sol taraftaki kurulum menüsündeki ilk 2 adımdır: %s ayarlar sayfası ve %s ayarlar sayfası: -SetupDescription3=%s ->%s menüsündeki parametreler gereklidir, çünkü tanımlanmış veriler Dolibarr ekranlarında ve yazılımın varsayılan davranışını özelleştirmek için kullanılır (örneğin ülke ile ilgili özellikler için). -SetupDescription4=%s ->%smenüsündeki parametreler gereklidir, çünkü Dolibarr ERP/CRM birkaç modül/uygulamalar topluluğudur, hepsi az ya da çok bağımsızdır. Yeni özellikler etkinleştireceğiniz her modül için menülere eklenecektir. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim @@ -1054,8 +1060,9 @@ LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştire AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılar tarafından ayarlanabilir. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. -CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz AvailableModules=Mevcut uygulama/modüller ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller). @@ -1188,11 +1195,11 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta HRMSetup=İK modülü ayarları ##### Company setup ##### CompanySetup=Firmalar modülü kurulumu -CompanyCodeChecker=Üçüncü partiler için kod üretimi ve denetimi modülü (müşteri veya tedarikçi) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir: NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı. -NotificationsDescContact=* üçüncü taraf kişileri başına, her seferinde bir kişi. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak. ModelModules=Belge şablonları DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları) @@ -1203,6 +1210,9 @@ MustBeUnique=Eşsiz olmalıdır? MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? TechnicalServicesProvided=Sağlanan teknik hizmetler +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Teklifler üzerinde serbest metin WatermarkOnDraftProposal=Taslak tekliflerde filigran (boşsa yoktur) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Teklif için banka hesabı iste ##### SupplierProposal ##### -SupplierProposalSetup=Tedarikçiden fiyat istekleri modülü ayarları -SupplierProposalNumberingModules=Tedarikçiden fiyat istekleri numaralandırma modeli -SupplierProposalPDFModules=Tedarikçiden fiyat istekleri belge modeli -FreeLegalTextOnSupplierProposal=Tedarikçiden fiyat isteği üzerinde serbest metin -WatermarkOnDraftSupplierProposal=Taslak tedarikçiden fiyat istekleri üzerinde fligran (boş ise yok) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Fiyat isteği için hedef banka hesabı iste WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Sipariş için Kaynak Depo iste ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Sipariş yönetimi kurulumu OrdersNumberingModules=Sipariş numaralandırma modülü @@ -1448,8 +1458,8 @@ SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Günlük yedekleri ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Bağış modülü kurulumu @@ -1515,7 +1525,7 @@ OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağl OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı. OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu. ##### Stock ##### -StockSetup=Depo modülü ayarları +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Eğer bir Satış Noktası modülü kullanıyorsanız (varsayılan olarak sağlanan ya da başka bir dış POS modülü), bu ayarlar Satış Noktası modülünüz tarafından gözardı edilebilir. Buradaki seçenekler ne olursa olsun çoğu satış notası modülü ön tanımlı olarak anında fatura oluşturacak ve stok eksiltecek şeklide tasarlanmıştır. Yani, Satış Noktanızdan bir satış kaydederken stok eksiltme gereksiniminiz varsa da yoksa da, aynı zamanda POS modülünüzün ayarlarını da denetleyin. ##### Menu ##### MenuDeleted=Menü silindi @@ -1562,7 +1572,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmayacak şekilde tanımlanmış (Giriş- Ayarlar - Şirket/Kuruluş), bu nedenle ayarlanacak KDV seçenekleri yok. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### SuppliersSetup=Tedarikçi modülü kurulumu -SuppliersCommandModel=Eksiksiz tedarikçi sipariş şablonu (logo. ..) -SuppliersInvoiceModel=Eksiksiz tedarikçi fatura şablonu (logo. ..) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l"," SalariesSetup=Ücretler Modülü Ayarları SortOrder=Sıralama düzeni Format=Biçim -TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Yolu içerir (%s değişlende tanımlanır) ExpenseReportsSetup=Gider Raporları modülü Ayarları TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) -TextTitleColor=Sayfa başlık rengi +TextTitleColor=Text color of Page title LinkColor=Bağlantıların rengi PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Üst menü için arka plan rengi TopMenuDisableImages=Üst menüdeki görüntüleri gizle LeftMenuBackgroundColor=Sol menü için arka plan rengi BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Örnek: +2 (yalnızca sorun yaşanmışsa doldurun) ExpectedChecksum=Beklenen Sağlama CurrentChecksum=Geçerli Sağlama ForcedConstants=Gerekli sabit değerler -MailToSendProposal=Müşteri teklifi göndermek için -MailToSendOrder=Müşteri siparişi göndermek için -MailToSendInvoice=Müşteri faturası göndermek için -MailToSendShipment=Sevkiyat göndermek için -MailToSendIntervention=Müdahale göndermek için -MailToSendSupplierRequestForQuotation=Tedarikçiye teklif isteği göndermek için -MailToSendSupplierOrder=Tedarikçi siparişi göndermek için -MailToSendSupplierInvoice=Tedarikçi faturası göndermek için -MailToSendContract=Bir sözleşme göndermek için -MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Müşteri teklifleri +MailToSendOrder=Müşteri siparişleri +MailToSendInvoice=Müşteri faturaları +MailToSendShipment=Sevkiyatlar +MailToSendIntervention=Müdahaleler +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Sözleşmeler +MailToThirdparty=Üçüncü partiler +MailToMember=Üyeler +MailToUser=Kullanıcılar +MailToProject=Projects page ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 272ea750778..bd59b25eac7 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -54,8 +54,8 @@ MemberModifiedInDolibarr=Üye %sdeğiştirildi MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir MemberDeletedInDolibarr=Silinen üyelik %s MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionModifiedInDolibarr=%sÜye için %s abonelik değiştirildi +MemberSubscriptionDeletedInDolibarr=%sÜye için %s abonelik silindi ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 3d51aa4f2cd..d92b96bae51 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka -MenuBankCash=Banka/Kasa +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Banka adı FinancialAccount=Hesap BankAccount=Banka hesabı BankAccounts=Banka hesapları +BankAccountsAndGateways=Banka hesapları | Ağ geçitleri ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi Transactions=İşlemler BankTransactionLine=Bank entry -AllAccounts=Tüm banka/kasa hesapları +AllAccounts=All bank and cash accounts BackToAccount=Hesaba geri dön ShowAllAccounts=Tüm hesaplar için göster FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index baa5a2a0751..e8c312862a6 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -109,9 +109,9 @@ CancelBill=Fatura iptal et SendRemindByMail=EPosta ile anımsatma gönder DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Gelecekteki indirime dönüştür -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı @@ -120,7 +120,7 @@ BillStatus=Fatura durumu StatusOfGeneratedInvoices=Oluşturulan faturaların durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) @@ -222,7 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan -ExcessPaid=Excess paid +ExcessPaid=Fazla ödenen EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi @@ -282,6 +282,7 @@ RelativeDiscount=Göreceli indirim GlobalDiscount=Genel indirim CreditNote=İade faturası CreditNotes=İade faturaları +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Peşinat Deposits=Peşinatlar DiscountFromCreditNote=İade faturası %s ten indirim @@ -292,14 +293,14 @@ AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanıla CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır NewGlobalDiscount=Yeni mutlak indirim NewRelativeDiscount=Yeni göreceli indirim -DiscountType=Discount type +DiscountType=İndirim türü NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren -DiscountStillRemaining=Mevcut İndirimler -DiscountAlreadyCounted=Harcanan indirimler -CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Müşteri indirimleri +SupplierDiscounts=Vendors discounts BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Ana firmaya ait farklı üçüncü taraf faturalar PaymentNote=Ödeme notu ListOfPreviousSituationInvoices=Önceki hakediş faturaları listesi ListOfNextSituationInvoices=Sonraki hakediş faturaları listesi +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Her %s günde FrequencyPer_m=Her %s ayda FrequencyPer_y=Her %s yılda @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Sabit tutar VarAmount=Değişken tutar (%% top.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Banka havalesi PaymentTypeShortVIR=Banka havalesi @@ -505,9 +513,14 @@ SituationAmount=Hakediş faturası tutarı (net) SituationDeduction=Hakediş düşülmesi ModifyAllLines=Bütün satırları değiştir CreateNextSituationInvoice=Sonraki hakedişi oluştur +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=Bu fatura serinin son faturası değildir ve değiştirilmemelidir. DisabledBecauseNotLastInCycle=Sonraki hakediş zaten var. DisabledBecauseFinal=Bu hakediş sondur. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Pa CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz. NoSituations=Açık pozisyon yok InvoiceSituationLast=Son ve genel fatura @@ -529,6 +542,7 @@ StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Belge dosyası üretme AutogenerateDoc=Auto generate document file AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date +AutoFillDateFromShort=Başlangıç tarihini ayarla AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date +AutoFillDateToShort=Bitiş tarihini ayarla +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang index 7fad46bce52..d7679be92e6 100644 --- a/htdocs/langs/tr_TR/categories.lang +++ b/htdocs/langs/tr_TR/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Üyeler etiketleri/kategorileri alanı ContactsCategoriesArea=Kişi etiketleri/kategorileri alanı AccountsCategoriesArea=Hesap etiketleri/kategorileri alanı ProjectsCategoriesArea=Proje etiket/kategori alanı -SubCats=Alt kategoriler +SubCats=Sub-categories CatList= Etiketler/kategoriler listesi NewCategory=Yeni etiket/kategori ModifCat=Etiket/kategori değiştir @@ -85,3 +85,4 @@ CategorieRecursivHelp=Etkinse, ürün bir alt kategoriye eklenirken aynı zamand AddProductServiceIntoCategory=Aşağıdaki ürünü/hizmeti ekle ShowCategory=Etiketi/kategoriyi göster ByDefaultInList=B listede varsayılana göre +ChooseCategory=Choose category diff --git a/htdocs/langs/tr_TR/commercial.lang b/htdocs/langs/tr_TR/commercial.lang index bd822d7e563..31e0034a764 100644 --- a/htdocs/langs/tr_TR/commercial.lang +++ b/htdocs/langs/tr_TR/commercial.lang @@ -60,20 +60,20 @@ ActionAC_CLO=Kapat ActionAC_EMAILING=Toplu eposta gönder ActionAC_COM=Müşteri siparişini postayla gönder ActionAC_SHIP=Sevkiyatı postayla gönder -ActionAC_SUP_ORD=Tedarikçi siparişini postayla gönder -ActionAC_SUP_INV=Tedarikçi faturasını postayla gönder +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Diğer ActionAC_OTH_AUTO=Otomatikman eklenen etkinlikler ActionAC_MANUAL=Elle eklenen etkinlikler ActionAC_AUTO=Otomatikman eklenen etkinlikler -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Oto Stats=Satış istatistikleri StatusProsp=Aday durumu DraftPropals=Taslak teklifler NoLimit=Sınır yok -ToOfferALinkForOnlineSignature=Link for online signature +ToOfferALinkForOnlineSignature=Online imza için link WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisScreenAllowsYouToSignDocFrom=Bu ekran, bir teklifi kabul etmenize ve imzalamanıza veya reddetmenize olanak sağlar. ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse SignatureProposalRef=Signature of quote/commerical proposal %s FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 76b5b5684af..bddbac42fa0 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Bu kişiyi ve devralınan tüm bilgilerini silmek istediği MenuNewThirdParty=Yeni üçüncü parti MenuNewCustomer=Yeni müşteri MenuNewProspect=Yeni aday -MenuNewSupplier=Yeni tedarikçi +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Yeni özel şahıs -NewCompany=Yeni firma (aday, müşteri, tedarikçi) -NewThirdParty=Yeni üçüncü parti (aday, müşteri, tedarikçi) -CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Üçüncü parti oluştur CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun ProspectionArea=Aday alanı @@ -37,13 +37,13 @@ ThirdPartyProspectsStats=Adaylar ThirdPartyCustomers=Müşteriler ThirdPartyCustomersStats=Müşteriler ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile -ThirdPartySuppliers=Tedarikçiler +ThirdPartySuppliers=Vendors ThirdPartyType=Üçüncü parti türü Individual=Özel şahıs ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar -ReportByMonth=Report by month +ReportByMonth=Aya göre rapor ReportByCustomers=Report by customer ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu @@ -77,11 +77,11 @@ Web=Web Poste= Durumu DefaultLang=Varsayılan dili VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun -ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Türü TypeLocaltax2ES=IRPF Türü WrongCustomerCode=Müşteri kodu geçersiz -WrongSupplierCode=Tedarikçi kodu geçersiz +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Müşteri kodu modeli -SupplierCodeModel=Tedarikçi kodu modeli +SupplierCodeModel=Vendor code model Gencod=Barkod ##### Professional ID ##### ProfId1Short=Prof id1 @@ -261,31 +261,31 @@ ProfId4DZ=NIS VATIntra=Sales tax ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sözdizimi geçerli -VATReturn=VAT return +VATReturn=KDV iadesi ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak %s%% indiriminiz var +HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan göreceli indiriminiz yok CompanyHasAbsoluteDiscount=Bu müşterinin %s%s için mevcut indirimi var (kredi notları veya peşinat) CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden indirim krediniz yok HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur @@ -304,13 +304,13 @@ DeleteACompany=Firma sil PersonalInformations=Kişisel bilgiler AccountancyCode=Muhasebe hesabı CustomerCode=Müşteri kodu -SupplierCode=Tedarikçi kodu +SupplierCode=Vendor code CustomerCodeShort=Müşteri kodu -SupplierCodeShort=Tedarikçi kodu +SupplierCodeShort=Vendor code CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı -SupplierCodeDesc=Tüm tedarikçiler için tedarikçi kodu benzersiz olmalı +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir -RequiredIfSupplier=Eğer üçüncü bir tedarikçi ise gereklidir +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Doğrulama modülü tarafından denetlenir ThisIsModuleRules=Bu kural bu modül içindir ProspectToContact=İletişime geçilecek aday @@ -338,7 +338,7 @@ MyContacts=Kişilerim Capital=Sermaye CapitalOf=Sermaye %s EditCompany=Firma düzenle -ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Denetle VATIntraCheckDesc=%s bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Fiyat düzeyi DeliveryAddress=Teslimat adresi AddAddress=Adres ekle -SupplierCategory=Tedarikçi kategorisi +SupplierCategory=Vendor category JuridicalStatus200=Bağımsız DeleteFile=Dosya sil ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz? @@ -406,7 +406,7 @@ FiscalYearInformation=Mali yıla ait bilgi FiscalMonthStart=Mali yılın başlangıç ayı YouMustAssignUserMailFirst=Bu kişiye eposta bildirimleri ekleyebilmek için önce bu kişiye e-posta oluşturmalısınız. YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir. -ListSuppliersShort=Tedarikçi listesi +ListSuppliersShort=List of vendors ListProspectsShort=Aday Listesi ListCustomersShort=Müşteri listesi ThirdPartiesArea=Üçüncü partiler kişi alanı @@ -420,7 +420,7 @@ CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=Yinelenen kod üzerinde yeni müşteri veya tedarikçi kodu önerildi +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index b5507c16f42..61bd992c206 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -19,7 +19,8 @@ Income=Gelir Outcome=Gider MenuReportInOut=Gelir/Gider ReportInOut=Balance of income and expenses -ReportTurnover=Ciro +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler Profit=Kar @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net ödenen VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi AddSocialContribution=Add social/fiscal tax ContributionsToPay=Ödenecek sosyal/mali vergiler -AccountancyTreasuryArea=Muhasebe/Maliye alanı +AccountancyTreasuryArea=Billing and payment area NewPayment=Yeni ödeme Payments=Ödemeler PaymentCustomerInvoice=Müşteri fatura ödemesi -PaymentSupplierInvoice=Tedarikçi fatura ödemesi +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Sosyal/mali vergi ödemesi PaymentVat=KDV ödeme ListPayment=Ödemeler listesi ListOfCustomerPayments=Müşteri ödemeleri listesi -ListOfSupplierPayments=Tedarikçi ödemeleri listesi +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Başlangıç dönemi tarihi DateEndPeriod=Bitiş dönemi tarihi newLT1Payment=Yeni vergi 2 ödemesi @@ -104,19 +106,21 @@ VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster TotalToPay=Ödenecek toplam BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Müşt. hesap kodu SupplierAccountancyCodeShort=Ted. hesap kodu AccountNumber=Hesap numarası NewAccountingAccount=Yeni hesap -SalesTurnover=Satış cirosu -SalesTurnoverMinimum=En düşük satış cirosu +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=Giderler ve gelirlere göre ByThirdParties=Üçüncü partiye göre ByUserAuthorOfInvoice=Faturayı yazana göre @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Bu sosyal/mali vergiyi silmek istediğinizden em ExportDataset_tax_1=Sosyal ve mali vergiler ve ödemeleri CalcModeVATDebt=Mod %sKDV, taahhüt hesabı%s için. CalcModeVATEngagement=Mod %sKDV, gelirler-giderler%s için. -CalcModeDebt=Mod %sAlacaklar-Borçlar%s, Taahhüt hesabı içindir. -CalcModeEngagement=Mod %sAlacaklar-Borçlar%s, kasa hesabı içindir. +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Müşteri faturaları için mod %sRE tedrikçi faturaları için mod %s CalcModeLT1Debt=Biçim durumu%sRE, bu müşteri faturası için%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Gelir ve gider bilançosu, yıllık özet AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Yapılan gerçek ödemelerin hesaplanması için %sGelirler-Giderler%s söz konusu kasa hesabı raporuna bakın -SeeReportInDueDebtMode=Verilen faturaların hesaplamaları için %sAlacaklar-Borölar%s söz konusu taahhüt hesabı raporuna bak -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Gösterilen tutarlara tüm vergiler dahildir RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da ödenmemiş bağışları içerir. Aynı zamanda ödenmiş maaşları da içerir.
    - Faturaların ve KDV nin doğrulanma tarihleri ve giderlerin ödenme tarihleri baz alınır. Ücretler Maaş modülünde tanımlanır, ödeme tarihi değeri kullanılır. RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. @@ -170,7 +174,9 @@ LT2ReportByCustomers=Report tax 3 by third party LT1ReportByCustomersES=RE Üçüncü partiye göre rapor LT2ReportByCustomersES=Üçüncü parti IRPF Raporu VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period +VATReportByPeriods=Döneme göre satış vergisi raporu +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Hesap planı modelleri Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri -ByProductsAndServices=Ürün ve hizmete göre +ByProductsAndServices=By product and service RefExt=Dış ref ToCreateAPredefinedInvoice=Bir fatura şablonu oluşturmak için, bir standart fatura oluşturun sonra onu doğrulamadan "%s" düğmesine tıklayın. LinkedOrder=Siparişe bağlantıla @@ -215,7 +221,8 @@ Mode1=Yöntem 1 Mode2=Yöntem 2 CalculationRuleDesc=Toplam KDV hesabı için 2 yöntem vardır:
    Yöntem 1, her satırda KDV yuvarlanır sonra satırların toplamı alınır.
    Yöntem 2, her satırda KDV toplanır sonra sonuç yuvarlanır.
    Sonuç değeri bir kaç kuruş fark gösterebilir. Varsayılan mod %s modudur. CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçiniz tarafından beklenen aynı sonucu elde etmek için tedarikçiye göre uygun yöntem seçin. -TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Hesaplama modu AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Sosyal/mali vergi kopyala ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla @@ -242,3 +249,11 @@ FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/tr_TR/dict.lang b/htdocs/langs/tr_TR/dict.lang index 8a02ef719c3..189416aa811 100644 --- a/htdocs/langs/tr_TR/dict.lang +++ b/htdocs/langs/tr_TR/dict.lang @@ -5,7 +5,8 @@ CountryIT=İtalya CountryES=İspanya CountryDE=Almanya CountryCH=İsviçre -CountryGB=İngiltere +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=Birleşik Krallık CountryUK=Birleşik Krallık CountryIE=İrlanda CountryCN=Çin diff --git a/htdocs/langs/tr_TR/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 24190f84bb9..9bf6bd63247 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -39,12 +39,13 @@ ShowECMSection=Dizini göster DeleteSection=Dizini kaldır ConfirmDeleteSection=%s dizinini silmek istediğinizi onaylayabilir misiniz? ECMDirectoryForFiles=Dosyalar için göreceli dizin -CannotRemoveDirectoryContainsFiles=Bazı dosyalar içeridiğinden +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Dosya yöneticisi -ECMSelectASection=Sol ağaçtan bir dizin seçin... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) FileSharedViaALink=File shared via a link -NoDirectoriesFound=No directories found +NoDirectoriesFound=Dizin bulunamadı diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 23496d5e784..0022570ca0b 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar kod gerekli ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı ErrorPrefixRequired=Önek gerekli -ErrorBadSupplierCodeSyntax=Tedarikçi kodu için hatalı kod -ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir -ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Hatalı parametreler ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez) @@ -87,7 +87,7 @@ ErrorsOnXLines=% kaynak satırlarındaki hatalar ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir) ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin. -ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok az ya da bu tedarikçi için bu ürüne tanımlı fiyat yok +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git. ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır -ErrorSupplierCountryIsNotDefined=Bu tedarikçi için ülke tanımlanmamış. Önce bunu düzeltin. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index b41c5216537..1e2f10367b4 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası %s yokt ConfFileCouldBeCreated=Yapılandırma dosyası %s oluşturulabilir. ConfFileIsNotWritable=Yapılandırma dosyası %s yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi). ConfFileIsWritable=Yapılandırma dosyası %s yazılabilir. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle. PHPSupportSessions=Bu PHP oturumları destekliyor. PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata. WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için install.lock adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz. FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil ChoosedMigrateScript=Komut dizisi taşıma seç -DataMigration=Veri taşıma -DatabaseMigration=Veritabanı yapısı taşıma +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Komut dizisi işleme ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın... FreshInstall=Yeni yükleme @@ -141,12 +142,12 @@ KeepDefaultValuesProxmox=Proxmox sanal aygıt üzerinden Dolibarr kurulum sihir UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +NothingToDo=Yapacak bir şey yok ######### # upgrade MigrationFixData=Standart dışı veri onarımı MigrationOrder=Müşteri siparişleri için veri taşıma -MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Teklifler için veri taşıma MigrationInvoice=Müşteri faturaları için veri taşıma MigrationContract=Sözleşmeler için veri taşıma @@ -196,8 +197,14 @@ MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma e MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, buraya tıklayabilirsiniz, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/tr_TR/ldap.lang b/htdocs/langs/tr_TR/ldap.lang index 50dd4c1ff72..1494328d504 100644 --- a/htdocs/langs/tr_TR/ldap.lang +++ b/htdocs/langs/tr_TR/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Etki alanı parolası YouMustChangePassNextLogon=%s Etki alanındaki %s kullanıcısının parolası değiştirilmelidir. UserMustChangePassNextLogon=Kullanıcı, %s etki alanındaki parolasını değiştirmelidir LDAPInformationsForThisContact=Bu kişi için LDAP veritabanındaki bilgi @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Kişi senkronize edildi ForceSynchronize=Dolibarr -> LDAP senkronizyona zorla ErrorFailedToReadLDAP=LDAP veritabanı okunamadı. LDAP modülü kurulumunu ve veritabanı erişilebilirliğini denetleyin. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index d43b8c60ca5..758fa6d7a93 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Sermaye Insurance=Sigorta Interest=Faiz Nbterms=Koşul sayısı +Term=Term LoanAccountancyCapitalCode=Muhasebe hesabı sermayesi LoanAccountancyInsuranceCode=Muhasebe hesabı sigortası LoanAccountancyInterestCode=Muhasebe hesabı faiz oranı @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Bu kredinin silinmesini onayla LoanDeleted=Kredi Başarıyla Silindi ConfirmPayLoan=Bu krediyi ödendi olarak sınıflandırmayı onayla LoanPaid=Kredi Ödendi -# Calc -LoanCalc=Banka Kredisi Hesaplayıcısı -PurchaseFinanceInfo=Alış & Finansman Bilgisi -SalePriceOfAsset=Varlığın Satış Fiyatı -PercentageDown=Peşinat Yüzdesi -LengthOfMortgage=Kredinin süresi -AnnualInterestRate=Yıllık Faiz Oranı -ExplainCalculations=Hesaplama Açıklaması -ShowMeCalculationsAndAmortization=Hesaplamaları ve amortismanı göster bana -MortgagePaymentInformation=İpotek Kredisi Ödeme Bilgisi -DownPayment=Peşinat -DownPaymentDesc=Peşinat ödemesi = Evin fiyatı, peşinat yüzdesinin 100 e bölünmüş değeri ile çarpılır (%5 için peşinat 5/100 ya da 0.05) -InterestRateDesc=Faiz oranı = Yıllık faiz yüzdesinin 100 e bölünmesi -MonthlyFactorDesc=Aylık katsayı = Aşağıdaki formülün sonucu -MonthlyInterestRateDesc= = Yıllık faiz oranı 12 ye bölünür (yılda 12 ay olduğuna göre) -MonthTermDesc=Kredinin ay olarak ay sayısı = Krediyi aldığınız yıl sayısı çarpı 12 -MonthlyPaymentDesc=Aylık ödeme aşağıdaki formül kullanılarak bulunur -AmortizationPaymentDesc=amortisman aylık ödemelerinizin ne kadarının banka faizine gittiğini ve ne kadarının ana para ödemesine gittiğini ayrıştırır. -AmountFinanced=Finanse edilen tutar -AmortizationMonthlyPaymentOverYears=Aylık Ödeme Amortismanı: %s %s yılın üzerinde -Totalsforyear=Toplamı alınan yıl -MonthlyPayment=Aylık Ödeme -LoanCalcDesc=Bu ipotekli borç hesaplayıcısı alınan krediye, ödeme şartı ve faize dayalı olarak kredinin aylık ödemelerinin hesaplanmasında kullanılır.
    Bu hesaplayıcısı, %20% az peşin ödemeli krediler için PMI (Özel İpotek Sigortası) da içerir. Aynı zamanda yerel gayrımenkul vergilerini de ve aylık ödemeler yansımasını da dikkate alır.
    -GoToInterest=%s FAİZE gidecek -GoToPrincipal=%s ANA PARAYA gidecek -YouWillSpend=%s tutarını %s yılda harcayaksınız ListLoanAssociatedProject=Proje ile ilişkili kredi listesi AddLoan=Kredi oluştur +FinancialCommitment=Finansal taahhüt +InterestAmount=Faiz +CapitalRemain=Capital remain # Admin ConfigLoan=Kredi modülünün yapılandırılması LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 0e4a9db4ce4..5468d2ff391 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -11,7 +11,9 @@ MailFrom=Gönderen MailErrorsTo=Hatalar MailReply=Yanıtla MailTo=Alıcı(lar) +MailToUsers=To user(s) MailCC=Kopyala +MailToCCUsers=Copy to users(s) MailCCC=Önbelleğe kopyala MailTopic=EPosta konusu MailText=Mesaj @@ -164,4 +166,4 @@ InGoingEmailSetup=Gelen e-posta kurulumu OutGoingEmailSetupForEmailing=Giden e-posta kurulumu (toplu e-posta için) DefaultOutgoingEmailSetup=Varsayılan giden e-posta kurulumu Information=Bilgi - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 12147d314d2..73715b5e57c 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Bunu düzeltmek için 'Şirket/Kuruluş' ayarlarına gidin ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası conf.ph Administrator=Yönetici Undefined=Tanımlanmamış PasswordForgotten=Parola mı unutuldu? +NoAccount=No account? SeeAbove=Yukarı bak HomeArea=Giriş alanı LastConnexion=Son bağlantı @@ -187,7 +188,7 @@ ToLink=Bağlantı Select=Seç Choose=Seç Resize=Yeniden boyutlandır -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Yeniden Boyutlandır veya Kırp Recenter=Yeniden ortala Author=Yazan User=Kullanıcı @@ -231,7 +232,7 @@ Limit=Sınır Limits=Sınırlar Logout=Çıkış NoLogoutProcessWithAuthMode=Kimlik denetimi modu %s için uygulanabilir bağlantı kesme özelliği yok -Connection=Bağlan +Connection=Kullanıcı adı Setup=Ayarlar Alert=Uyarı MenuWarnings=Uyarılar @@ -328,10 +329,10 @@ Default=Varsayılan DefaultValue=Varsayılan değer DefaultValues=Varsayılan değerler Price=Fiyat -PriceCurrency=Price (currency) +PriceCurrency=Fiyat (para birimi) UnitPrice=Birim fiyat UnitPriceHT=Birim fiyat (net) -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Birim fiyat (net) (para birimi) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) @@ -396,12 +397,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=KDV Oranı -VATCode=Tax Rate code +VATCode=Vergi Oranı kodu VATNPR=Tax Rate NPR DefaultTaxRate=Varsayılan vergi oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı +RemainToPay=Remain to pay Module=Modül/Uygulama Modules=Modüller/Uygulamalar Option=Seçenek @@ -414,7 +416,7 @@ Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. ExternalRef=Ref. stajyer -RefSupplier=Ref. tedarikçi +RefSupplier=Ref. vendor RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler Comment=Açıklama @@ -428,7 +430,7 @@ ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization +CompanyFoundation=Şirket/Kuruluş Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri @@ -493,7 +495,7 @@ Received=Alınan Paid=Ödenen Topic=Konu ByCompanies=Üçüncü partilere göre -ByUsers=Kullanıcılara göre +ByUsers=By user Links=Bağlantılar Link=Bağlantı Rejects=Kusurlular @@ -505,6 +507,7 @@ NoneF=Hiçbiri NoneOrSeveral=Yok veya Birkaç Late=Son LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin. +NoItemLate=No late item Photo=Resim Photos=Resimler AddPhoto=Resim ekle @@ -619,9 +622,9 @@ BuildDoc=Doc oluştur Entity=Varlık Entities=Varlıklar CustomerPreview=Müşteri önizleme -SupplierPreview=Tedarikçi önizleme +SupplierPreview=Vendor preview ShowCustomerPreview=Müşteri önizlemeyi göster -ShowSupplierPreview=Tedarikçi önizlemeyi göster +ShowSupplierPreview=Show vendor preview RefCustomer=Müşteri Ref. Currency=Para birimi InfoAdmin=Yöneticiler için bilgi @@ -718,7 +721,7 @@ CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı ValidatePayment=Ödeme doğrula -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Kredi veya banka kartı FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) @@ -866,7 +869,7 @@ FileNotShared=File not shared to exernal public Project=Proje Projects=Projeler Rights=İzinler -LineNb=Line no. +LineNb=Satır no. IncotermLabel=Uluslararası Ticaret Terimleri # Week day Monday=Pazartesi @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Ürünler ya da hizmetler SearchIntoProjects=Projeler SearchIntoTasks=Görevler SearchIntoCustomerInvoices=Müşteri faturaları -SearchIntoSupplierInvoices=Tedarikçi faturaları +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Müşteri siparişleri -SearchIntoSupplierOrders=Tedarikçi siparişleri +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Müşteri teklifleri -SearchIntoSupplierProposals=Tedarikçi siparişleri +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Müdahaleler SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları @@ -933,11 +936,15 @@ CommentDeleted=Yorum silindi Everybody=Herkes PayedBy=Ödeyen PayedTo=Ödenen -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual +Monthly=Aylık +Quarterly=Üç aylık +Annual=Yıllık Local=Local Remote=Remote LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +KeyboardShortcut=Klavye kısayolu AssignedTo=Görevlendirilen +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index dc9ddf09e15..4320db328c8 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Hizmet olarak UseDiscountOnTotal=Ara toplamla MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Genel bir indirimin, kar oranı hesaplaması için bir ürün, hizmet ya da yalnızca ara toplam olarak mı değerlendirildiğini tanımlayın. MARGIN_TYPE=Kar oranı hesaplaması için varsayılan olarak önerilen Satınalma/Maliyet fiyatı -MargeType1=En iyi tedarikçi fiyatı kar oranı +MargeType1=Margin on Best vendor price MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF) MargeType3=Maliyet Fiyatı karı -MarginTypeDesc=* En iyi alış fiyatı karı _ Satış fiyatı - Ürün kartında tanımlı en iyi tedarikçi fiyatı
    * Ortalama Ağırlıklı Fiyat (OAF) Karı = Satış fiyatı - Ürün Ortalama Ağırlıklı Fiyatı (OAF) veya eğer OAF henüz tanımlanmadıysa en iyi tedarikçi fiyatı
    * Maliyet fiyatındaki Kar = Satış fiyatı - Ürün kartında tanımlı maliyet fiyatı veya OAF eğer maliyet fiyatı tanımlanmadıysa veya OAF tanımlanmadıysa en iyi tedarikçi fiyatı +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Maliyet fiyatı UnitCharges=Birim masrafları Charges=Masraflar diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index 449a3ff7b0d..8916a7e9ca2 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -111,14 +111,14 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated +YourMembershipRequestWasReceived=Üyeliğiniz alındı. +YourMembershipWasValidated=Üyeliğiniz doğrulandı YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled +SubscriptionReminderEmail=Abonelik hatırlatma +YourMembershipWasCanceled=Üyeliğiniz iptal edildi CardContent=Üye kartınızın içeriği # Text of email templates ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    @@ -191,7 +191,7 @@ NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s NameOrCompany=İsim veya şirket -SubscriptionRecorded=Subscription recorded +SubscriptionRecorded=Abonelik kaydedildi NoEmailSentToMember=No email sent to member EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index d54ac847d91..2e70cbd2d69 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=Menü girişlerinin listesi ListOfPermissionsDefined=Tanımlanan izinlerin listesi +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/tr_TR/opensurvey.lang b/htdocs/langs/tr_TR/opensurvey.lang index 6e68be4090e..8a2c5496bfc 100644 --- a/htdocs/langs/tr_TR/opensurvey.lang +++ b/htdocs/langs/tr_TR/opensurvey.lang @@ -57,4 +57,5 @@ ErrorInsertingComment=Yorumunuzu eklerken bir hata oluştu MoreChoices=Oy kullananlar için daha çok seçenek girin SurveyExpiredInfo=Anket kapandı veya oylama süresi doldu. EmailSomeoneVoted=%s bir satır doldurdu.\nAnketi bu bağlantıda bulabilirsiniz: \n%s -ShowSurvey=Show survey +ShowSurvey=Anketi göster +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 3466a8384ee..a81da61f28e 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Müşteri siparişleri alanı -SuppliersOrdersArea=Tedarikçi siparişleri alanı +SuppliersOrdersArea=Purchase orders area OrderCard=Sipariş kartı OrderId=Sipariş Kimliği Order=Sipariş @@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş NewOrder=Yeni sipariş ToOrder=Sipariş yap MakeOrder=Sipariş yap -SupplierOrder=Tedarikçi siparişi -SuppliersOrders=Tedarikçi siparişleri -SuppliersOrdersRunning=Mevcut tedarikçi siparişleri +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=Müşteri siparişi -CustomersOrders=Müşteri siparişleri +CustomersOrders=Müşteri Siparişleri CustomersOrdersRunning=Geçerli müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri OrdersToBill=Teslim edilecek müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri -SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=İptal edilmiş StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış @@ -75,15 +75,15 @@ ShowOrder=Siparişi göster OrdersOpened=İşlenecek siparişler NoDraftOrders=Taslak sipariş yok NoOrder=Sipariş yok -NoSupplierOrder=Tedarikçi siparişi yok +NoSupplierOrder=No purchase order LastOrders=Son %s müşteri siparişi LastCustomerOrders=Son %s müşteri siparişi -LastSupplierOrders=Son %s tedarikçi siparişi +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Değiştirilen son %s sipariş AllOrders=Bütün siparişler NbOfOrders=Sipariş sayısı OrdersStatistics=Sipariş istatistikleri -OrdersStatisticsSuppliers=Tedarikçi siparişleri istatistikleri +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Aylık sipariş sayısı AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net) ListOfOrders=Sipariş listesi @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s DispatchSupplierOrder=%s tedarikçi siparişini al FirstApprovalAlreadyDone=İlk onay zaten yapılmış SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış -SupplierOrderReceivedInDolibarr=%s Tedarikçi siparişi alındı %s -SupplierOrderSubmitedInDolibarr=%s Tedarikçi siparişi sunuldu -SupplierOrderClassifiedBilled=%s Tedarikçi siparişi faturalandı ayarlı +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Diğer siparişler ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Müşteri siparişi izleme temsilcisi @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Sevkiyat izleme temsilcisi TypeContact_commande_external_BILLING=Müşteri fatura yetkilisi TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi -TypeContact_order_supplier_internal_SALESREPFOLL=Tedarikçi sipariş izleme temsilcisi +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi -TypeContact_order_supplier_external_BILLING=Tedarikçi fatura yetkilisi -TypeContact_order_supplier_external_SHIPPING=Tedarikçi sevkiyat yetkilisi -TypeContact_order_supplier_external_CUSTOMER=Tedarikçi sipariş izleme yetkilisi +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış Error_COMMANDE_ADDON_NotDefined=Sabit COMMANDE_ADDON tanımlanmamış Error_OrderNotChecked=Faturalanacak seçilmiş sipariş yok diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 2cb36fdfde6..23fc9f59bf6 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -80,9 +80,9 @@ LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
    İki satır bir satırbaşı ile birbirinden ayrılır.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nBurada ticari teklifi bulacaksınız __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBurada siparişimizi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nBurada sevkiyatı bulacaksını PredefinedMailContentSendFichInter=__(Hello)__\n\nBurada müdahaleyi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr, çeşitli iş modüllerini destekleyen kompakt bir ERP/CRM çözümüdür. Tüm modüllerin sergilendiği bir demonun mantığı yoktur, çünkü böyle bir senaryo asla gerçekleşmez (birkaç yüz adet mevcut). Bu nedenle birkaç demo profili vardır. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... ChooseYourDemoProfilMore=...veya kendi profilinizi oluşturun
    (manuel modül seçimi) @@ -216,9 +217,9 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... -NewPassword=New password +NewPassword=Yeni şifre ResetPassword=Şifreyi sıfırla -RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Oturum açmak için yeni anahtarınız NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla @@ -233,6 +234,8 @@ PermissionsDelete=İzinler kaldırıldı YourPasswordMustHaveAtLeastXChars=Şifreniz en az %s karakter içermelidir YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı ApplicantIpAddress=Başvuru sahibinin IP adresi +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 76257673ed0..700ebd55da1 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=Yalnızca PayPal ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index b929aef493e..bfd89ca0cf2 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Son Yenme: %s printSellby=Son satış: %s printQty=Mik: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmıyor ProductLotSetup=Parti/seri modülü ayarları ShowCurrentStockOfLot=Çift ürün/lot için mevcut stoğu göster ShowLogOfMovementIfLot=Çift ürün/lot için hareketler günlüğünü göster -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Parti başına stok detayı diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index c79cf9037dd..4aefd69d2aa 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -27,7 +27,7 @@ ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler -ProductsPipeServices=Products | Services +ProductsPipeServices=Ürünler | Hizmetler ProductsOnSaleOnly=Sadece satılık ürünler ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler @@ -70,6 +70,7 @@ SoldAmount=Satılan tutar PurchasedAmount=Satınalınan tutar NewPrice=Yeni fiyat MinPrice=En düş. satış fiyatı +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Satış fiyatı bu ürün için izin verilen en düşük fiyattan az olamaz (%s vergi hariç). Bu mesaj, çok fazla indirim yaparsanız da belirir. ContractStatusClosed=Kapalı ErrorProductAlreadyExists=%s Referanslı bir ürün zaten var var. @@ -155,7 +156,7 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) -CustomCode=Gümrük/Emtia/HS kodu +CustomCode=Customs / Commodity / HS code CountryOrigin=Menşei ülke Nature=Niteliği ShortLabel=Kısa etiket @@ -250,8 +251,8 @@ PriceNumeric=Sayı DefaultPrice=Varsayılan fiyat ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Yan ürün -MinSupplierPrice=En düşük tedarikçi fiyatı -MinCustomerPrice=En düşük müşteri fiyatı +MinSupplierPrice=Enaz alış fiyatı +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dinamik fiyat yapılandırması DynamicPriceDesc=Ürün kartında bu modül etkin olduğunda, Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel fonksiyonları ayarlayabiliyor olmanız gerekir. Böyle bir işlev tüm matematiksel operatörleri, bazı sabitler ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri ayarlayabilirsiniz ve değişken otomatik güncelleme gerektiriyorsa, dış URL Dolibarr'ın değeri otomatik olarak güncellemesini istemek için kullanılabilir. AddVariable=Değişken ekle diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 89a80553718..04ec0ebc21b 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -77,6 +77,7 @@ Time=Süre ListOfTasks=Görevler listesi GoToListOfTimeConsumed=Tüketilen süre listesine git GoToListOfTasks=Görevler listesine git +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index cc27a5b30a7..7360e82b13f 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 ay TypeContact_propal_internal_SALESREPFOLL=Teklif izleme temsilcisi TypeContact_propal_external_BILLING=Müşteri faturası ilgilisi TypeContact_propal_external_CUSTOMER=Müşteri teklif izleme ilgilisi +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Eksiksiz bir teklif modeli (logo. ..) DefaultModelPropalCreate=Varsayılan model oluşturma diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang index f17bc154358..321e4d61a7d 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -36,7 +36,7 @@ StatusSendingDraftShort=Taslak StatusSendingValidatedShort=Doğrulanmış StatusSendingProcessedShort=İşlenmiş SendingSheet=Sevkiyat tablosu -ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmDeleteSending=Bu sevkiyatı silmek istediğinizden emin misiniz? ConfirmValidateSending=%s referanslı bu gönderiyi doğrulamak istediğiniz emin misiniz? ConfirmCancelSending=Bu gönderiyi iptal etmek istediğinizden emin misiniz? DocumentModelMerou=Merou A5 modeli @@ -52,8 +52,8 @@ ActionsOnShipping=Sevkiyat etkinlikleri LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır. ShipmentLine=Sevkiyat kalemi -ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı -ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=Bu %s deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin. diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 1ab928d8fed..0d8e11d8788 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -8,9 +8,9 @@ WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo WarehouseSource=Kaynak depo WarehouseSourceNotDefined=Tanımlı depo yok, -AddWarehouse=Create warehouse +AddWarehouse=Depo oluştur AddOne=Bir tane ekle -DefaultWarehouse=Default warehouse +DefaultWarehouse=Varsayılan depo WarehouseTarget=Hedef depo ValidateSending=Gönderim sil CancelSending=Gönderim iptal et @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Müşteri siparişlerinin doğrulanması üzerine gerçek DeStockOnShipment=Sevkiyatın onaylanmasıyla gerçek stoku eksilt DeStockOnShipmentOnClosing=Sevkiyatın kapalı olarak sınıflandırılmasıyla gerçek stoğu eksilt ReStockOnBill=Müşteri faturalarının/iade faturalarının doğrulanması üzerine gerçek stokları arttır -ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek stokları arttır +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. StockDiffPhysicTeoric=Fiziki ve sanal stok arasındaki farkın açıklaması @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Liste StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index d2ba655139d..691687eb9d0 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -55,11 +55,11 @@ StripePaymentModes=Stripe payment modes LocalID=Local ID StripeID=Stripe ID NameOnCard=Name on card -CardNumber=Card Number +CardNumber=Kart Numarası ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang index c575026f2df..4ea0b55d442 100644 --- a/htdocs/langs/tr_TR/supplier_proposal.lang +++ b/htdocs/langs/tr_TR/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Tedarikçi teklifleri -supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=Yeni fiyat isteği CommRequest=Fiyat isteği CommRequests=Fiyat istekleri SearchRequest=İstek ara DraftRequests=Taslak istekler -SupplierProposalsDraft=Taslak tedarikçi teklifleri +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Değiştirilen son %s fiyat isteği RequestsOpened=Fiyat isteği aç -SupplierProposalArea=Tedarikçi teklifleri alanı -SupplierProposalShort=Tedarikçi teklifi -SupplierProposals=Tedarikçi teklifleri -SupplierProposalsShort=Tedarikçi teklifleri +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=Yeni fiyat isteği ShowSupplierProposal=Fiyat isteği göster AddSupplierProposal=Fiyat isteği oluştur -SupplierProposalRefFourn=Tedarikçi ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Teslim tarihi SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün. ConfirmValidateAsk=Bu fiyat talebini %s adı altında onaylamak istediğinizden emin misiniz? @@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği DefaultModelSupplierProposalCreate=Varsayılan model oluşturma DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon -ListOfSupplierProposals=Tedarikçi teklif istekleri listesi -ListSupplierProposalsAssociatedProject=Proje ile ilişkili tedarikçi teliflerinin listesi -SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri -SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Son %s fiyat talepleri AllPriceRequests=Tüm istekler diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang index 5f1195e9677..9ee2099f4b2 100644 --- a/htdocs/langs/tr_TR/suppliers.lang +++ b/htdocs/langs/tr_TR/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Tedarikçiler -SuppliersInvoice=Tedarikçi faturası -ShowSupplierInvoice=Tedarikçi Faturası Göster -NewSupplier=Yeni tedarikçi +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Geçmiş -ListOfSuppliers=Tedarikçi listesi -ShowSupplier=Tedarikçi göster +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Sipariş tarihi BuyingPriceMin=En iyi alış fiyatı BuyingPriceMinShort=En iyi alış fiyatı @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok AddSupplierPrice=Alış fiyatı ekle ChangeSupplierPrice=Alış fiyatı değiştir -SupplierPrices=Tedarikçi fiyatları +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s -NoRecordedSuppliers=Kayıtlı tedarikçi yok -SupplierPayment=Tedarikçi ödemesi -SuppliersArea=Tedarikçiler alanı -RefSupplierShort=Ref. tedarikçi +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Uygunluğu -ExportDataset_fournisseur_1=Tedarikçi faturaları listesi ve fatura satırları -ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri -ExportDataset_fournisseur_3=Tedarikçi siparişleri ve sipariş satırları +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Bu siparişi onayla ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz %s? DenyingThisOrder=Bu siparişi reddet ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz %s? ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz %s? -AddSupplierOrder=Tedarikçi siparişi oluştur -AddSupplierInvoice=Tedarikçi faturası oluştur -ListOfSupplierProductForSupplier=Tedarikçi %s için ürün ve fiyat listesi -SentToSuppliers=Tedarikçilere gönderilen -ListOfSupplierOrders=Tedarikçi siparişleri listesi -MenuOrdersSupplierToBill=Faturalanacak tedarikçi siparişleri +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Gün olarak teslim süresi DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler -SupplierReputation=Tedarikçi itibarı +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Sipariş verme NotTheGoodQualitySupplier=Hatalı kalite ReputationForThisProduct=İtibar BuyerName=Alıcı adı AllProductServicePrices=Tüm ürün/hizmet fiyatları -AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Tedarikçi fiyatları +AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index c116f74d591..13e7b1c6a89 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +CompanyVisited=Ziyaret edilen Şirket/Kuruluş FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil ConfirmDeleteTrip=Are you sure you want to delete this expense report? diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index b511e5b188f..a8078b88be3 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar -LastGroupsCreated=Oluşturulan son %s grup +LastGroupsCreated=Latest %s groups created LastUsersCreated=Oluşturulan son %s kullanıcı ShowGroup=Grubu göster ShowUser=Kullanıcıyı göster @@ -69,8 +69,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Bu form, şirketiniz/kuruluşunuz için bir iç kullanıcı oluşturmanıza olanak tanır. Bir dış kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. +InternalExternalDesc=Bir İç kullanıcı, şirketinizin/kuruluşunuzun parçası olan bir kullanıcıdır.
    Bir Dış kullanıcı ise, müşteri, tedarikçi veya buna benzer bir kullanıcıdır.

    Her iki durumda da, verilen izinler Dolibarr üzerindeki hakları tanımlar. Bunun yanı sıra dış kullanıcı, iç kullanıcıdan farklı bir menü yöneticisine sahip olabilir (Giriş - Ayarlar - Ekran bölümüne bakın) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -100,7 +100,7 @@ HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan -WeeklyHours=Hours worked (per week) +WeeklyHours=Çalışma saati (haftalık toplam) ExpectedWorkedHours=Haftalık beklenen çalışma saatleri ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 2c47c7ec858..10e4e2720f3 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -72,13 +72,13 @@ MyContainerTitle=Web sitemin başlığı AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +YouMustDefineTheHomePage=Öncelikle varsayılan Giriş sayfasını tanımlamanız gerekir +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory WebsiteRootOfImages=Root directory for website images SubdirOfPage=Sub-directory dedicated to page AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page +CorporateHomePage=Kurumsal Giriş sayfası +EmptyPage=Boş sayfa diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 587c2745055..d573cba2530 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Otomatik oluşturma AutomaticClassification=Otomatik sınıflandırma diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 679789d5648..919f3160b0a 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Пропозиції Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Рахунки-фактури Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index d993f69e339..3148777e43b 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 2c265e1eaaa..bf9a1015f88 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -109,9 +109,9 @@ CancelBill=Відмінити рахунок-фактуру SendRemindByMail=Відправити нагадування по EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Перетворити в майбутню знижку -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою @@ -120,7 +120,7 @@ BillStatus=Статус рахунку-фактури StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Анулюваний BillStatusValidated=Підтверджений (необхідно сплатити) @@ -282,6 +282,7 @@ RelativeDiscount=Відносна знижка GlobalDiscount=Глобальна знижка CreditNote=Кредитове авізо CreditNotes=Кредитове авізо +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Знижка з кредитового авізо %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Примітка / Підстава ReasonDiscount=Підстава DiscountOfferedBy=Надана -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Адреса виставляння HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Змінити усі строки CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Фінальний і основний рахунок @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/uk_UA/categories.lang +++ b/htdocs/langs/uk_UA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/uk_UA/commercial.lang b/htdocs/langs/uk_UA/commercial.lang index edd5c48cc98..1a440031dca 100644 --- a/htdocs/langs/uk_UA/commercial.lang +++ b/htdocs/langs/uk_UA/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Інший ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index a7ce42e687f..fc7592571e3 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Пропозиції OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Відносна знижка CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Чек VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index c9013ece43c..956b93142e8 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Платежі PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Номер рахунка NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/uk_UA/dict.lang b/htdocs/langs/uk_UA/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/uk_UA/dict.lang +++ b/htdocs/langs/uk_UA/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/uk_UA/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/uk_UA/ldap.lang b/htdocs/langs/uk_UA/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/uk_UA/ldap.lang +++ b/htdocs/langs/uk_UA/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 4c3148f9be6..cd6ef1f90e2 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -11,7 +11,9 @@ MailFrom=Відправник MailErrorsTo=Errors to MailReply=Відповісти MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 40fe34fe6f0..b927b6f9165 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Сплачений Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Призначено +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 94504d0d931..fc217281424 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/uk_UA/opensurvey.lang b/htdocs/langs/uk_UA/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/uk_UA/opensurvey.lang +++ b/htdocs/langs/uk_UA/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6db592a603b..761eb2f1b34 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Проект StatusOrderValidatedShort=Підтверджений @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Зверніться в службу доставки TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index c0b66b4aaa7..560bc529c16 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index e754fb3fe1d..ac9ca8ae7d1 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Зачинено ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 4546e94baee..feeb06a5af4 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 8fb9824409c..68ba1ad545f 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang index 17a6350b84c..63841bc0b30 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index d1e7a5256dc..3dcc762f3d6 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 9fb2fa45113..6fa072b4c9a 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang index 7e33198bc43..ac50d1e1d65 100644 --- a/htdocs/langs/uk_UA/supplier_proposal.lang +++ b/htdocs/langs/uk_UA/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Delivery date SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 39c5cb2fee2..9116f5cc204 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index c37db78c215..04bbaa447e7 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index fed6af9a6fa..d7042e784dc 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Method to use to send EMails MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required @@ -291,7 +292,7 @@ ModuleSetup=Module setup ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projects/Collaborative work @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=You can set each global options related to the PDF generation PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Hide products description on generated PDF @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Companies and contact management (customers, prospects...) Module2Name=Commercial Module2Desc=Commercial management Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Proposals Module20Desc=Commercial proposal management Module22Name=Mass E-mailings @@ -491,7 +497,7 @@ Module25Desc=Customer order management Module30Name=Invoices Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors @@ -546,8 +552,8 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan @@ -561,14 +567,14 @@ Module700Name=Donations Module700Desc=Donation management Module770Name=Expense reports Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Dynamic Prices @@ -576,7 +582,7 @@ Module2200Desc=Enable the usage of math expressions for prices Module2300Name=Scheduled jobs Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow -Module6000Desc=Workflow management +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types @@ -913,7 +919,7 @@ SetupSaved=Setup saved SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=EMail required to create a new user HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documents templates DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Order management setup OrdersNumberingModules=Orders numbering models @@ -1448,7 +1458,7 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Menu deleted @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Multi-company module setup ##### Suppliers ##### SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Supplier invoices numbering models IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0"," SalariesSetup=Setup of module salaries SortOrder=Sort order Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Include path (defined into variable %s) ExpenseReportsSetup=Setup of module Expense Reports TemplatePDFExpenseReports=Document templates to generate expense report document @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Background color for Top menu TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index be8f75d172b..1d42581c344 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Bank/Cash +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Bank name FinancialAccount=Account BankAccount=Bank account BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Payment date updated successfully PaymentDateUpdateFailed=Payment date could not be updated Transactions=Transactions BankTransactionLine=Bank entry -AllAccounts=All bank/cash accounts +AllAccounts=All bank and cash accounts BackToAccount=Back to account ShowAllAccounts=Show for all accounts FutureTransaction=Transaction in futur. No way to conciliate. @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index 5898daa72b0..f76ff018f9d 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -109,9 +109,9 @@ CancelBill=Cancel an invoice SendRemindByMail=Send reminder by EMail DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Convert into future discount -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -120,7 +120,7 @@ BillStatus=Invoice status StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) @@ -282,6 +282,7 @@ RelativeDiscount=Relative discount GlobalDiscount=Global discount CreditNote=Credit note CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Bank transfer PaymentTypeShortVIR=Bank transfer @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 41e5f4e4c13..c0c8d4c0cef 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Subcategories +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index f6bfea9c0d3..efadc44d700 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Close ActionAC_EMAILING=Send mass email ActionAC_COM=Send customer order by mail ActionAC_SHIP=Send shipping by mail -ActionAC_SUP_ORD=Send supplier order by mail -ActionAC_SUP_INV=Send supplier invoice by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Other ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 3473667fe55..b3e1e7b6c86 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=New third party MenuNewCustomer=New customer MenuNewProspect=New prospect -MenuNewSupplier=New supplier +MenuNewSupplier=New vendor MenuNewPrivateIndividual=New private individual -NewCompany=New company (prospect, customer, supplier) -NewThirdParty=New third party (prospect, customer, supplier) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Create third party CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospection area @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Prospects ThirdPartyCustomers=Customers ThirdPartyCustomersStats=Customers ThirdPartyCustomersWithIdProf12=Customers with %s or %s -ThirdPartySuppliers=Suppliers +ThirdPartySuppliers=Vendors ThirdPartyType=Third party type Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Position DefaultLang=Language by default VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Customer code invalid -WrongSupplierCode=Supplier code invalid +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Customer code model -SupplierCodeModel=Supplier code model +SupplierCodeModel=Vendor code model Gencod=Bar code ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=This customer has no discount credit available CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -304,13 +304,13 @@ DeleteACompany=Delete a company PersonalInformations=Personal data AccountancyCode=Accounting account CustomerCode=Customer code -SupplierCode=Supplier code +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=Customer code, unique for all customers -SupplierCodeDesc=Supplier code, unique for all suppliers +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Required if third party is a customer or prospect -RequiredIfSupplier=Required if third party is a supplier +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Validity controled by module ThisIsModuleRules=This is rules for this module ProspectToContact=Prospect to contact @@ -338,7 +338,7 @@ MyContacts=My contacts Capital=Capital CapitalOf=Capital of %s EditCompany=Edit company -ThisUserIsNot=This user is not a prospect, customer nor supplier +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Check VATIntraCheckDesc=The link %s allows to ask the european VAT checker service. An external internet access from server is required for this service to work. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address -SupplierCategory=Supplier category +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Delete file ConfirmDeleteFile=Are you sure you want to delete this file? @@ -406,7 +406,7 @@ FiscalYearInformation=Information on the fiscal year FiscalMonthStart=Starting month of the fiscal year YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=List of suppliers +ListSuppliersShort=List of vendors ListProspectsShort=List of prospects ListCustomersShort=List of customers ThirdPartiesArea=Third parties and contact area @@ -420,7 +420,7 @@ CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index cda96a546b8..c0f5920ea92 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -19,7 +19,8 @@ Income=Income Outcome=Expense MenuReportInOut=Income / Expense ReportInOut=Balance of income and expenses -ReportTurnover=Turnover +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party PaymentsNotLinkedToUser=Payments not linked to any user Profit=Profit @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net paid VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Accountancy/Treasury area +AccountancyTreasuryArea=Billing and payment area NewPayment=New payment Payments=Payments PaymentCustomerInvoice=Customer invoice payment -PaymentSupplierInvoice=Supplier invoice payment +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Social/fiscal tax payment PaymentVat=VAT payment ListPayment=List of payments ListOfCustomerPayments=List of customer payments -ListOfSupplierPayments=List of supplier payments +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment TotalToPay=Total to pay BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Account number NewAccountingAccount=New account -SalesTurnover=Sales turnover -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=By third parties ByUserAuthorOfInvoice=By invoice author @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See report %sIncomes-Expenses%s said cash accounting for a calculation on actual payments made -SeeReportInDueDebtMode=See report %sClaims-Debts%s said commitment accounting for a calculation on issued invoices -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=Report by third party IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Link to order @@ -215,7 +221,8 @@ Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index ca0c61a9cbc..61a7237f472 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -5,7 +5,8 @@ CountryIT=Italy CountryES=Spain CountryDE=Germany CountryCH=Switzerland -CountryGB=Great Britain +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=Ireland CountryCN=China diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 65e9b17bdb2..5200fa30b1d 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Show directory DeleteSection=Remove directory ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relative directory for files -CannotRemoveDirectoryContainsFiles=Removed not possible because it contains some files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=File manager -ECMSelectASection=Select a directory on left tree... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index ec036b28bc5..0ca7488b8cb 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=Customer code already used ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=Prefix required -ErrorBadSupplierCodeSyntax=Bad syntax for supplier code -ErrorSupplierCodeRequired=Supplier code required -ErrorSupplierCodeAlreadyUsed=Supplier code already used +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Bad parameters ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Errors on %s source record(s) ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. -ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Error on mask ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Country for this supplier is not defined. Correct this first. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index e602c54640c..fb521c0c085 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not ConfFileCouldBeCreated=Configuration file %s could be created. ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Reload all information from configuration file. PHPSupportSessions=This PHP supports sessions. PHPSupportPOSTGETOk=This PHP supports variables POST and GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, to avoid using install tools again, you should add a file called install.lock into Dolibarr document directory, in order to avoid malicious use of it. FunctionNotAvailableInThisPHP=Not available on this PHP ChoosedMigrateScript=Choose migration script -DataMigration=Data migration -DatabaseMigration=Structure database migration +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Script processing ChooseYourSetupMode=Choose your setup mode and click "Start"... FreshInstall=Fresh install @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Fix for denormalized data MigrationOrder=Data migration for customer's orders -MigrationSupplierOrder=Data migration for supplier's orders +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Data migration for commercial proposals MigrationInvoice=Data migration for customer's invoices MigrationContract=Data migration for contracts @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Show not available options HideNotAvailableOptions=Hide not available options ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index d6360f3e540..abe11602147 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Password for domain YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. UserMustChangePassNextLogon=User must change password on the domain %s LDAPInformationsForThisContact=Information in LDAP database for this contact @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Contact synchronized ForceSynchronize=Force synchronizing Dolibarr -> LDAP ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index 9aae3869cc3..534dee08867 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Capital Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index cedcd01066b..2313910de93 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -11,7 +11,9 @@ MailFrom=Sender MailErrorsTo=Errors to MailReply=Reply to MailTo=Receiver(s) +MailToUsers=To user(s) MailCC=Copy to +MailToCCUsers=Copy to users(s) MailCCC=Cached copy to MailTopic=EMail topic MailText=Message @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index f4aeb71d880..ed1777f9aec 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Administrator Undefined=Undefined PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=See above HomeArea=Home area LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Limit Limits=Limits Logout=Logout NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Connection=Login Setup=Setup Alert=Alert MenuWarnings=Alerts @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Average Sum=Sum Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Option @@ -414,7 +416,7 @@ Favorite=Favorite ShortInfo=Info. Ref=Ref. ExternalRef=Ref. extern -RefSupplier=Ref. supplier +RefSupplier=Ref. vendor RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals Comment=Comment @@ -493,7 +495,7 @@ Received=Received Paid=Paid Topic=Subject ByCompanies=By third parties -ByUsers=By users +ByUsers=By user Links=Links Link=Link Rejects=Rejects @@ -505,6 +507,7 @@ NoneF=None NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Picture Photos=Pictures AddPhoto=Add picture @@ -619,9 +622,9 @@ BuildDoc=Build Doc Entity=Environment Entities=Entities CustomerPreview=Customer preview -SupplierPreview=Supplier preview +SupplierPreview=Vendor preview ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview +ShowSupplierPreview=Show vendor preview RefCustomer=Ref. customer Currency=Currency InfoAdmin=Information for administrators @@ -679,7 +682,7 @@ Color=Color Documents=Linked files Documents2=Documents UploadDisabled=Upload disabled -MenuAccountancy=Accountancy +MenuAccountancy=Accounting MenuECM=Documents MenuAWStats=AWStats MenuMembers=Members @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projects SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 9f590ef3718..b9d52dcfdc6 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index 7326f3b9950..b29477e346d 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 87e6a74913a..76684955e56 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 8de0279be44..1b36a25df66 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Customers orders area -SuppliersOrdersArea=Suppliers orders area +SuppliersOrdersArea=Purchase orders area OrderCard=Order card OrderId=Order Id Order=Order @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=New order ToOrder=Make order MakeOrder=Make order -SupplierOrder=Supplier order -SuppliersOrders=Suppliers orders -SuppliersOrdersRunning=Current suppliers orders -CustomerOrder=Customer order -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Customer Order +CustomersOrders=Customer Orders CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Canceled StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated @@ -75,15 +75,15 @@ ShowOrder=Show order OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=All orders NbOfOrders=Number of orders OrdersStatistics=Order's statistics -OrdersStatisticsSuppliers=Supplier order's statistics +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Number of orders by month AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=List of orders @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Receiving supplier order %s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Other orders ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Representative following-up shipping TypeContact_commande_external_BILLING=Customer invoice contact TypeContact_commande_external_SHIPPING=Customer shipping contact TypeContact_commande_external_CUSTOMER=Customer contact following-up order -TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping -TypeContact_order_supplier_external_BILLING=Supplier invoice contact -TypeContact_order_supplier_external_SHIPPING=Supplier shipping contact -TypeContact_order_supplier_external_CUSTOMER=Supplier contact following-up order +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 2afabe43b06..8ef8cc30090 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -80,9 +80,9 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Files is too big PleaseBePatient=Please be patient... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Exports area AvailableFormats=Available formats diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 1c2d22395ce..54270c4a23b 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Eat-by: %s printSellby=Sell-by: %s printQty=Qty: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index b9ebefc91c9..06558c90d81 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=New price MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. ContractStatusClosed=Closed ErrorProductAlreadyExists=A product with reference %s already exists. @@ -155,7 +156,7 @@ BuyingPrices=Buying prices CustomerPrices=Customer prices SuppliersPrices=Supplier prices SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Origin country Nature=Nature ShortLabel=Short label @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 319a6e7e0e2..e04f28689a1 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -77,6 +77,7 @@ Time=Time ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=List of the commercial proposals associated with the project ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 04941e4c650..8cf3a68167a 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 month TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal TypeContact_propal_external_BILLING=Customer invoice contact TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=A complete proposal model (logo...) DefaultModelPropalCreate=Default model creation diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index 5091bfe950d..3b3850e44ed 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Events on shipment LinkToTrackYourPackage=Link to track your package ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 7fbe2f6b82a..8178a8918b7 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Decrease real stocks on customers orders validation DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation -ReStockOnValidateOrder=Increase real stocks on suppliers orders approbation +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=List StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index f9e383e09af..d0cf540d3eb 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -SuppliersInvoice=Suppliers invoice -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=New supplier +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=History -ListOfSuppliers=List of suppliers -ShowSupplier=Show supplier +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Order date BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Supplier prices +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=This reference supplier is already associated with a reference: %s -NoRecordedSuppliers=No suppliers recorded -SupplierPayment=Supplier payment -SuppliersArea=Suppliers area -RefSupplierShort=Ref. supplier +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Availability -ExportDataset_fournisseur_1=Supplier invoices list and invoice lines -ExportDataset_fournisseur_2=Supplier invoices and payments -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Approve this order ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Deny this order ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice -ListOfSupplierProductForSupplier=List of products and prices for supplier %s -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Delivery delay in days DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Supplier prices +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index 8aa5d3749fc..26f22923a9a 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Request to change password for %s sent to %s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Users & Groups -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Show group ShowUser=Show user diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index a50bd91595b..783373ad66d 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Automatic creation AutomaticClassification=Automatic classification diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index a9a25fa1ad2..d8a21edd42c 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Kế toán ACCOUNTING_EXPORT_SEPARATORCSV=Dấu ngăn cách cột trong file xuất ra ACCOUNTING_EXPORT_DATE=Định dạng ngày trong file xuất ra ACCOUNTING_EXPORT_PIECE=Export the number of piece @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=Bán tạp chí ACCOUNTING_PURCHASE_JOURNAL=Mua tạp chí ACCOUNTING_MISCELLANEOUS_JOURNAL=Linh tinh tạp chí ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Tạp chí Xã hội +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=Danh sách các tài khoản kế toán UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các dòng nhà cung cấp hoá đơn, tài khoản kế toán +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 63aab5d71f6..c306183fa8f 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực @@ -291,7 +292,7 @@ ModuleSetup=Cài đặt module ModulesSetup=Modules/Application setup ModuleFamilyBase=Hệ thống ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Các dự án/Việc cộng tác @@ -373,7 +374,8 @@ NoSmsEngine=No SMS sender manager available. SMS sender manager are not installe PDF=PDF PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ -HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thuế VAT đối với PDF được tạo ra +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra @@ -445,13 +447,14 @@ DisplayCompanyInfo=Display company address DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng ti Module2Name=Thương mại Module2Desc=Quản lý thương mại Module10Name=Kế toán -Module10Desc=Báo cáo kế toán đơn giản (nhật ký, doanh thu) dựa vào nội dung cơ sở dữ liệu. Không có điều phối. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=Đơn hàng đề xuất Module20Desc=Quản lý đơn hàng đề xuất Module22Name=Gửi Email hàng loạt @@ -491,7 +497,7 @@ Module25Desc=Quản lý đơn hàng khách hàng Module30Name=Hoá đơn Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản lý hóa đơn cho các nhà cung cấp Module40Name=Nhà cung cấp -Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Biên tập @@ -546,8 +552,8 @@ Module400Name=Dự án/Cơ hội/Đầu mối Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web -Module500Name=Chi phí đặc biệt -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Thanh toán của tiền lương nhân công Module510Desc=Bản ghi và theo dõi thanh toán của tiền lương nhân công Module520Name=Cho vay @@ -561,14 +567,14 @@ Module700Name=Tài trợ Module700Desc=Quản lý tài trợ Module770Name=Báo cáo chi tiêu Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...) -Module1120Name=Đơn hàng đề xuất nhà cung cấp -Module1120Desc=Yêu cầu giá và đơn hàng đề xuất nhà cung cấp +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Tích hợp Mantis Module1520Name=Xuất chứng từ Module1520Desc=Xuất chứng từ Mass mail Module1780Name=Gán thẻ/phân nhóm -Module1780Desc=Tạo gán thẻ/phân nhóm (sản phẩm, khách hàng, nhà cung cấp, liên hệ hoặc thành viên) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) Module2200Name=Giá linh hoạt @@ -576,7 +582,7 @@ Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá Module2300Name=Việc theo lịch trình Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web services (SOAP server) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc -Module6000Desc=Quản lý quy trình làm việc +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Quản lý phiếu nghỉ phép @@ -613,7 +619,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=Kế toán (nâng cao) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -885,7 +891,7 @@ DictionaryCivility=Personal and professional titles DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng -DictionaryRevenueStamp=Số tiền phiếu doanh thu +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=Điều khoản thanh toán DictionaryPaymentModes=Phương thức thanh toán DictionaryTypeContact=Loại Liên lạc/Địa chỉ @@ -913,7 +919,7 @@ SetupSaved=Cài đặt đã lưu SetupNotSaved=Setup not saved BackToModuleList=Trở lại danh sách module BackToDictionaryList=Trở lại danh sách từ điển -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=Quản lý thuế VAT VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh b Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác LogEvents=Sự kiện kiểm toán bảo mật Audit=Kiểm toán @@ -1054,8 +1060,9 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). @@ -1188,11 +1195,11 @@ UserMailRequired=Email được yêu cầu để tạo một người dùng mớ HRMSetup=HRM module setup ##### Company setup ##### CompanySetup=Cài đặt module Công ty -CompanyCodeChecker=Module cho bên thứ ba tạo mã và kiểm tra (khách hàng hoặc nhà cung cấp) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Tài liệu mẫu DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Yêu cầu tài khoản ngân hàng của đơn hàng đề xuất ##### SupplierProposal ##### -SupplierProposalSetup=Cài đặt module đề nghị giá nhà cung cấp -SupplierProposalNumberingModules=Kiểu đánh số cho đề nghị giá nhà cung cấp -SupplierProposalPDFModules=Kiểu chứng từ đề nghị giá nhà cung cấp -FreeLegalTextOnSupplierProposal=Free text trên đề nghị giá nhà cung cấp -WatermarkOnDraftSupplierProposal=Watermark trên dự thảo đề nghị giá nhà cung cấp (không nếu rỗng) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Yêu cầu số tài khoản ngân hàng trên đề nghị giá WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=Cài đặt quản lý đơn hàng OrdersNumberingModules=Mô hình đánh số đơn hàng @@ -1448,7 +1458,7 @@ SyslogFilename=Tên tập tin và đường dẫn YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' succe OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. ##### Stock ##### -StockSetup=Cài đặt module Kho hàng +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn. ##### Menu ##### MenuDeleted=Menu bị xóa @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### SuppliersSetup=Thiết lập mô-đun nhà cung cấp -SuppliersCommandModel=Toàn bộ mẫu đơn hàng nhà cung cấp (logo ...) -SuppliersInvoiceModel=Toàn bộ mẫu hóa đơn nhà cung cấp (logo ...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai. ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=Không sử dụng các ký tự không rõ ràng ("1" SalariesSetup=Cài đặt module lương SortOrder=Sắp xếp đơn hàng Format=Định dạng -TypePaymentDesc=0: Loại khách hàng thanh toán 1: Loại nhà cung cấp thanh toán, 2: Loại cả khách hàng và nhà cung cấp thanh toán +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=Bao gồm các đường dẫn (được xác định vào biến %s) ExpenseReportsSetup=Cài đặt module báo cáo chi phí TemplatePDFExpenseReports=Mẫu chứng từ để xuất chứng từ báo cáo chi phí @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài t ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title +TextTitleColor=Text color of Page title LinkColor=Color of links PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=Màu nền của menu trên TopMenuDisableImages=Hide images in Top menu LeftMenuBackgroundColor=Màu nền của menu Trái BackgroundTableTitleColor=Màu nền cho tiêu đề của Table +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=Màu nền của hàng lẻ BackgroundTableLineEvenColor=Màu nền của hàng chẵn MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=Customer proposals +MailToSendOrder=Customer orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Vận chuyển +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Hợp đồng +MailToThirdparty=Bên thứ ba +MailToMember=Thành viên +MailToUser=Người dùng +MailToProject=Projects page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 373503a9e81..8684c5da5b8 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Ngân hàng -MenuBankCash=Ngân hàng / Tiền +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=Tên ngân hàng FinancialAccount=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Hiện tài khoản AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=Cập nhật thành công ngày thanh toán PaymentDateUpdateFailed=Ngày thanh toán không thể được cập nhật Transactions=Giao dịch BankTransactionLine=Kê khai ngân hàng -AllAccounts=Tất cả tài khoản ngân hàng/ tiền mặt +AllAccounts=All bank and cash accounts BackToAccount=Trở lại tài khoản ShowAllAccounts=Hiển thị tất cả tài khoản FutureTransaction=Giao dịch trong futur. Không có cách nào để đối chiếu @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 7eacd6ac884..efdab877df9 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -109,9 +109,9 @@ CancelBill=Hủy hóa đơn SendRemindByMail=Gửi nhắc nhở bằng email DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 @@ -120,7 +120,7 @@ BillStatus=Trạng thái hóa đơn StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Đã loại bỏ BillStatusValidated=Đã xác nhận (cần được thanh toán) @@ -227,7 +227,7 @@ EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s SendReminderBillRef=Nộp hóa đơn %s (nhắc nhở) -StandingOrders=Direct debit orders +StandingOrders=Lệnh ghi nợ trực tiếp StandingOrder=Lệnh ghi nợ trực tiếp NoDraftBills=Không có hóa đơn dự thảo NoOtherDraftBills=Không có hóa đơn dự thảo khác @@ -282,6 +282,7 @@ RelativeDiscount=Giảm theo % GlobalDiscount=Giảm giá toàn cục CreditNote=Giấy báo có CreditNotes=Giấy báo có +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Giảm giá từ giấy báo có %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=Ghi chú/Lý do ReasonDiscount=Lý do DiscountOfferedBy=Được cấp bởi -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=Địa chỉ ra hóa đơn HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Ghi chú thanh toán ListOfPreviousSituationInvoices=Danh sách hóa đơn tình huống trước đó ListOfNextSituationInvoices=Danh sách hóa đơn tình huống tiếp theo +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Số tiền cố định VarAmount=Số tiền thay đổi (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=Chuyển khoản ngân hàng PaymentTypeShortVIR=Chuyển khoản ngân hàng @@ -505,9 +513,14 @@ SituationAmount=Số tiền hóa đơn tình huống (chưa thuế) SituationDeduction=Tình huống giảm trừ ModifyAllLines=Sửa mọi dòng CreateNextSituationInvoice=Tạo tình huống tiếp theo +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=Tình huống tiếp theo đã tồn tại DisabledBecauseFinal=Tình huống này là cuối cùng +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=C CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước. NoSituations=Không có vị trí nào mở InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang index 0522aa19055..00c29890d62 100644 --- a/htdocs/langs/vi_VN/categories.lang +++ b/htdocs/langs/vi_VN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Khu vực thẻ/danh mục thành viên ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Khu vực thẻ/danh mục dự án -SubCats=Danh mục con +SubCats=Sub-categories CatList=Danh sách thẻ/danh mục NewCategory=Thẻ/danh mục mới ModifCat=Sửa thẻ/ danh mục @@ -85,3 +85,4 @@ CategorieRecursivHelp=Nếu được kích hoạt, sản phẩm này cũng sẽ AddProductServiceIntoCategory=Thêm sản phẩm / dịch vụ sau đây ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/vi_VN/commercial.lang b/htdocs/langs/vi_VN/commercial.lang index beb490ae4cc..618167645e7 100644 --- a/htdocs/langs/vi_VN/commercial.lang +++ b/htdocs/langs/vi_VN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=Đóng ActionAC_EMAILING=Gửi email hàng loạt ActionAC_COM=Gửi đơn hàng khách hàng bằng thư ActionAC_SHIP=Gửi đơn hàng vận chuyển bằng thư -ActionAC_SUP_ORD=Gửi đơn hàng nhà cung cấp bằng thư -ActionAC_SUP_INV=Gửi hóa đơn nhà cung cấp bằng thư +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=Khác ActionAC_OTH_AUTO=Sự kiện tự động chèn ActionAC_MANUAL=Sự kiện chèn bằng tay diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 19f909b9e62..7f5f7c14362 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=Bên thứ ba mới MenuNewCustomer=Khách hàng mới MenuNewProspect=KH tiềm năng mới -MenuNewSupplier=Nhà cung cấp mới +MenuNewSupplier=New vendor MenuNewPrivateIndividual=Cá nhân mới -NewCompany=Công ty mới (KH tiềm năng, khách hàng, nhà cung cấp) -NewThirdParty=Bên thứ ba mới (KH tiềm năng, khách hàng, nhà cung cấp) -CreateDolibarrThirdPartySupplier=Tạo bên thứ ba (nhà cung cấp) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Tạo bên thứ ba CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Khu vực khảo sát @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=Các KH tiềm năng ThirdPartyCustomers=Các khách hàng ThirdPartyCustomersStats=Các khách hàng ThirdPartyCustomersWithIdProf12=Khách hàng với %s hoặc %s -ThirdPartySuppliers=Nhà cung cấp +ThirdPartySuppliers=Vendors ThirdPartyType=Loại bên thứ ba Individual=Cá nhân ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=Web Poste= Chức vụ DefaultLang=Ngôn ngữ mặc định VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Đơn hàng đề xuất OverAllOrders=Đơn hàng @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Mã khách hàng không hợp lệ -WrongSupplierCode=Mã nhà cung cấp không hợp lệ +WrongSupplierCode=Vendor code invalid CustomerCodeModel=Kiểu mã khách hàng -SupplierCodeModel=Kiểu mã nhà cung cấp +SupplierCodeModel=Vendor code model Gencod=Mã vạch ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng Customer=Khách hàng CustomerRelativeDiscount=Giảm giá theo số tiền -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Giảm giá theo % CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Không Supplier=Nhà cung cấp AddContact=Tạo liên lạc @@ -304,13 +304,13 @@ DeleteACompany=Xóa một công ty PersonalInformations=Dữ liệu cá nhân AccountancyCode=Tài khoản kế toán CustomerCode=Mã khách hàng -SupplierCode=Mã nhà cung cấp +SupplierCode=Vendor code CustomerCodeShort=Mã khách hàng -SupplierCodeShort=Mã nhà cung cấp +SupplierCodeShort=Vendor code CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng -SupplierCodeDesc=Mã nhà cung cấp, duy nhất cho tất cả các nhà cung cấp +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng -RequiredIfSupplier=Yêu cầu nếu bên thứ ba là nhà cung cấp +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun ThisIsModuleRules=Đây là quy tắc cho các mô-đun này ProspectToContact=KH tiềm năng để liên lạc @@ -338,7 +338,7 @@ MyContacts=Liên lạc của tôi Capital=Vốn CapitalOf=Vốn của %s EditCompany=Chỉnh sửa công ty -ThisUserIsNot=Người dùng này không phải là một KH tiềm năng, khách hàng hoặc nhà cung cấp +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Kiểm tra VATIntraCheckDesc=Các liên kết %s cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=Mức giá DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ -SupplierCategory=Phân nhóm nhà cung cấp +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=Xóa tập tin ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này? @@ -406,7 +406,7 @@ FiscalYearInformation=Thông tin về năm tài chính FiscalMonthStart=Tháng bắt đầu của năm tài chính YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=Danh sách nhà cung cấp +ListSuppliersShort=List of vendors ListProspectsShort=Danh sách KH tiềm năng ListCustomersShort=Danh sách khách hàng ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc @@ -420,7 +420,7 @@ CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 14bbf5fef75..a6f45b85558 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -19,7 +19,8 @@ Income=Thu nhập Outcome=Chi phí MenuReportInOut=Thu nhập / chi phí ReportInOut=Balance of income and expenses -ReportTurnover=Doanh thu +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa đơn, do đó không liên quan đến bất kỳ bên thứ ba PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng Profit=Lợi nhuận @@ -34,7 +35,8 @@ AmountHTVATRealPaid=Net trả VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=Kế toán / Tài chính khu vực +AccountancyTreasuryArea=Billing and payment area NewPayment=Thanh toán mới Payments=Thanh toán PaymentCustomerInvoice=Thanh toán hóa đơn của khách hàng -PaymentSupplierInvoice=Thanh toán hóa đơn nhà cung cấp +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=Thanh toán xã hội/ fiscal tax PaymentVat=Nộp thuế GTGT ListPayment=Danh sách thanh toán ListOfCustomerPayments=Danh sách các khoản thanh toán của khách hàng -ListOfSupplierPayments=Danh sách các khoản thanh toán nhà cung cấp +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Ngày giai đoạn bắt đầu DateEndPeriod=Thời gian cuối ngày newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT TotalToPay=Tổng số trả BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=Số tài khoản NewAccountingAccount=Tài khoản mới -SalesTurnover=Doanh thu bán hàng -SalesTurnoverMinimum=Doanh thu bán hàng tối thiểu +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Do các bên thứ ba ByUserAuthorOfInvoice=Của tác giả hóa đơn @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Chế độ %sVAT về kế toán cam kết%s. CalcModeVATEngagement=Chế độ %sVAT đối với thu nhập-chi phí%s. -CalcModeDebt=Chế độ %sClaims-Các khoản nợ%s cho biết kế toán cam kết. -CalcModeEngagement=Chế độ %sIncomes-Chi%s cho biết kế toán tiền mặt +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Chế độ %sRE trên hoá đơn của khách hàng - nhà cung cấp hoá đơn%s CalcModeLT1Debt=Chế độ %sRE% trên hóa đơn khách hàng%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Cán cân thu nhập và chi phí, tổng kết hà AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=Xem báo cáo %sIncomes-Chi%s cho biết tiền mặt chiếm một tính toán thanh toán thực tế được thực hiện -SeeReportInDueDebtMode=Xem báo cáo%sClaims-Các khoản nợ%s cho biết cam kết chiếm một tính toán trên hoá đơn -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Các khoản hiển thị là với tất cả các loại thuế bao gồm RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Báo cáo của bên thứ ba RE LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG loại Pcg_subtype=PCG chủng InvoiceLinesToDispatch=Dòng hoá đơn để gửi -ByProductsAndServices=Các sản phẩm và dịch vụ +ByProductsAndServices=By product and service RefExt=Ref bên ngoài ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=Liên kết để đặt hàng @@ -215,7 +221,8 @@ Mode1=Phương pháp 1 Mode2=Phương pháp 2 CalculationRuleDesc=Để tính tổng số thuế GTGT, có hai phương pháp:
    Phương pháp 1 đang đi ngang vat trên mỗi dòng, sau đó tổng hợp chúng.
    Cách 2 là cách tổng hợp tất cả vat trên mỗi dòng, sau đó làm tròn kết quả.
    Kết quả cuối cùng có thể khác với vài xu. Chế độ mặc định là chế độ%s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Chế độ tính toán AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/vi_VN/dict.lang b/htdocs/langs/vi_VN/dict.lang index cb44a757b17..9ae85913a6b 100644 --- a/htdocs/langs/vi_VN/dict.lang +++ b/htdocs/langs/vi_VN/dict.lang @@ -5,6 +5,7 @@ CountryIT=Ý CountryES=Tây Ban Nha CountryDE=Đức CountryCH=Thụy Sĩ +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. CountryGB=Vương quốc Anh CountryUK=Vương quốc Anh CountryIE=Ireland diff --git a/htdocs/langs/vi_VN/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index a0be18de92e..e61c4097892 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Thư mục cho các tập tin tương đối -CannotRemoveDirectoryContainsFiles=Loại bỏ không thể vì nó có chứa một số tập tin +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=Quản lý tập tin -ECMSelectASection=Chọn một thư mục trên cây trái ... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index ce730a6912c..2a2fc25379a 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Mã vạch yêu cầu ErrorCustomerCodeAlreadyUsed=Mã số khách hàng đã sử dụng ErrorBarCodeAlreadyUsed=Mã vạch đã được sử dụng ErrorPrefixRequired=Tiền tố cần thiết -ErrorBadSupplierCodeSyntax=Bad cú pháp mã nhà cung cấp -ErrorSupplierCodeRequired=Mã nhà cung cấp yêu cầu -ErrorSupplierCodeAlreadyUsed=Mã nhà cung cấp đã được sử dụng +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=Thông số xấu ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -87,7 +87,7 @@ ErrorsOnXLines=Lỗi được ghi nhận nguồn% s (s) ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không thể xác nhận các tập tin (tập tin có thể bị nhiễm bởi một loại virus) ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s" ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này. -ErrorQtyTooLowForThisSupplier=Số lượng quá thấp đối với nhà cung cấp hoặc không có giá quy định về sản phẩm này cho nhà cung cấp này +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=Lỗi trên mặt nạ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=Quốc gia cho nhà cung cấp này không được xác định. Điều chỉnh lại trước. +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index cfa71681caf..6da0d52f3a7 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=Cấu hình tập tin %s không ConfFileCouldBeCreated=Cấu hình tập tin %s có thể được tạo ra. ConfFileIsNotWritable=Tập tin cấu hình %s là không thể ghi. Kiểm tra quyền truy cập. Đối với lần đầu tiên cài đặt, máy chủ web của bạn phải được cấp để có thể viết vào tập tin này trong quá trình cấu hình ("chmod 666" ví dụ trên Unix như hệ điều hành). ConfFileIsWritable=Tập tin cấu hình %s có thể ghi. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=Cập nhật lại thông tin từ tập tin cấu hình. PHPSupportSessions=PHP này hỗ trợ phiên. PHPSupportPOSTGETOk=PHP này hỗ trợ các biến POST và GET. @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=Cảnh báo, vì lý do bảo mật, một khi cài đặt hoặc nâng cấp hoàn thành, để tránh sử dụng các công cụ cài đặt một lần nữa, bạn nên thêm một tập tin gọi là install.lock vào thư mục tài liệu Dolibarr, để tránh việc sử dụng độc hại của nó. FunctionNotAvailableInThisPHP=Không có sẵn trên PHP này ChoosedMigrateScript=Chọn kịch bản di cư -DataMigration=Di chuyển dữ liệu -DatabaseMigration=Di chuyển cơ sở dữ liệu cấu trúc +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=Xử lý kịch bản ChooseYourSetupMode=Chọn chế độ cài đặt của bạn và bấm vào nút "Bắt đầu" ... FreshInstall=Cài đặt mới @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=Sửa chữa cho các dữ liệu denormalized MigrationOrder=Di chuyển dữ liệu cho các đơn hàng của khách hàng -MigrationSupplierOrder=Di chuyển dữ liệu cho các đơn đặt hàng của nhà cung cấp +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=Di chuyển dữ liệu cho đề xuất thương mại MigrationInvoice=Di chuyển dữ liệu cho hóa đơn của khách hàng MigrationContract=Di chuyển dữ liệu cho các hợp đồng @@ -196,8 +197,14 @@ MigrationEvents=Migration of events to add event owner into assignement table MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/vi_VN/ldap.lang b/htdocs/langs/vi_VN/ldap.lang index 7951f7fb0f1..233cc1a1aa0 100644 --- a/htdocs/langs/vi_VN/ldap.lang +++ b/htdocs/langs/vi_VN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=Mật khẩu cho tên miền YouMustChangePassNextLogon=Mật khẩu cho người dùng% s trên miền% s phải được thay đổi. UserMustChangePassNextLogon=Người dùng phải thay đổi mật khẩu trên các tên miền% s LDAPInformationsForThisContact=Thông tin trong cơ sở dữ liệu LDAP cho liên hệ này @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=Liên hệ đồng bộ ForceSynchronize=Lực lượng đồng bộ hóa Dolibarr -> LDAP ErrorFailedToReadLDAP=Không thể đọc cơ sở dữ liệu LDAP. Kiểm tra thiết lập mô-đun LDAP và khả năng tiếp cận cơ sở dữ liệu. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index 12c942466c0..07940549297 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=Vốn Insurance=Bảo hiểm Interest=Lãi suất Nbterms=Số năm vay vốn +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Xác nhận xóa khoản vay này LoanDeleted=Khoản vay đã xóa thành công ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Khoản vay đã trả -# Calc -LoanCalc=Bảng tính khoản vay ngân hàng -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Thời hạn vay -AnnualInterestRate=Lãi suất hàng năm -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Tổng số tài chính -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Tổng số theo năm -MonthlyPayment=Thanh toán hàng tháng -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=Danh sách vay vốn gắn với dự án này AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Lãi suất +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 15b91627dca..c29053352ef 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -11,7 +11,9 @@ MailFrom=Tên người gửi MailErrorsTo=Lỗi để MailReply=Trả lời MailTo=Thu (s) +MailToUsers=To user(s) MailCC=Sao chép vào +MailToCCUsers=Copy to users(s) MailCCC=Bản cache để MailTopic=Thư điện tử chủ đề MailText=Tin nhắn @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Thông tin - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 861be482a89..8fd88af55d9 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=Quản trị Undefined=Không xác định PasswordForgotten=Password forgotten? +NoAccount=No account? SeeAbove=Xem ở trên HomeArea=Khu vực nhà LastConnexion=Latest connection @@ -231,7 +232,7 @@ Limit=Giới hạn Limits=Giới hạn Logout=Đăng xuất NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối với chế độ xác thực %s -Connection=Kết nối +Connection=Đăng nhập Setup=Thiết lập Alert=Cảnh báo MenuWarnings=Cảnh báo @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=Trung bình Sum=Tính tổng Delta=Delta +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=Tùy chọn @@ -414,7 +416,7 @@ Favorite=Yêu thích ShortInfo=Thông tin. Ref=Tham chiếu ExternalRef=Ref. extern -RefSupplier=Tham chiếu nhà cung cấp +RefSupplier=Ref. vendor RefPayment=Tham chiếu thanh toán CommercialProposalsShort=Đơn hàng đề xuất Comment=Chú thích @@ -493,7 +495,7 @@ Received=Đã nhận Paid=Đã trả Topic=Subject ByCompanies=Bởi bên thứ ba -ByUsers=Bởi người dùng +ByUsers=By user Links=Liên kết Link=Liên kết Rejects=Từ chối @@ -505,6 +507,7 @@ NoneF=Không NoneOrSeveral=None or several Late=Trễ LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +NoItemLate=No late item Photo=Hình ảnh Photos=Hình ảnh AddPhoto=Thêm hình ảnh @@ -619,9 +622,9 @@ BuildDoc=Làm file Doc Entity=Môi trường Entities=Thực thể CustomerPreview=Xem trước khách hàng -SupplierPreview=Xem trước nhà cung cấp +SupplierPreview=Vendor preview ShowCustomerPreview=Xem trước khách hàng hiển thị -ShowSupplierPreview=Xem trước nhà cung cấp hiển thị +ShowSupplierPreview=Show vendor preview RefCustomer=Tham chiếu khách hàng Currency=Tiền tệ InfoAdmin=Thông tin dành cho người quản trị @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=Products or services SearchIntoProjects=Các dự án SearchIntoTasks=Tác vụ SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=Interventions SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=Giao cho +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index 10efb77e2ba..5818dd47bb7 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=Là một dịch vụ UseDiscountOnTotal=Trên tổng số phụ MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Xác định nếu giảm giá toàn cầu được coi là một sản phẩm, một dịch vụ, hoặc chỉ trên tổng số phụ để tính tỷ suất biên lợi nhuận. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Giá thành UnitCharges=Chi phí đơn vị Charges=Phí diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index e9d6d14660c..577cc47e660 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/vi_VN/opensurvey.lang b/htdocs/langs/vi_VN/opensurvey.lang index ef4432ffa50..44029926fba 100644 --- a/htdocs/langs/vi_VN/opensurvey.lang +++ b/htdocs/langs/vi_VN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Nhập nhiều lựa chọn hơn cho các cử tri SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=% S đã lấp đầy một đường thẳng. Bạn có thể tìm thăm dò ý kiến ​​của bạn tại liên kết:% s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 9f7f617f2dd..da92c9edde5 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=Khu vực đặt hàng của khách hàng -SuppliersOrdersArea=Khu vực đặt hàng của nhà cung cấp +SuppliersOrdersArea=Purchase orders area OrderCard=Thẻ đặt hàng OrderId=Mã đặt hàng Order=Đơn hàng @@ -13,18 +13,18 @@ OrderToProcess=Đơn hàng xử lý NewOrder=Đơn hàng mới ToOrder=Tạo đơn hàng MakeOrder=Tạo đơn hàng -SupplierOrder=Đơn hàng nhà cung cấp -SuppliersOrders=Đơn hàng nhà cung cấp -SuppliersOrdersRunning=Đơn hàng nhà cung cấp hiện tại -CustomerOrder=Đơn hàng khách hàng -CustomersOrders=Customer orders +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Khách hàng tự +CustomersOrders=Đơn hàng khách hàng CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=Đã hủy bỏ StatusOrderDraftShort=Dự thảo StatusOrderValidatedShort=Đã xác nhận @@ -75,15 +75,15 @@ ShowOrder=Hiển thị đơn hàng OrdersOpened=Orders to process NoDraftOrders=Không có đơn hàng dự thảo NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=Latest %s customer orders LastCustomerOrders=Latest %s customer orders -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=Tất cả đơn hàng NbOfOrders=Số lượng đơn hàng OrdersStatistics=Thống kê đơn hàng -OrdersStatisticsSuppliers=Thống kê đơn hàng nhà cung cấp +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=Số lượng đơn hàng theo tháng AmountOfOrdersByMonthHT=Số tiền của đơn hàng theo tháng (chưa thuế) ListOfOrders=Danh sách đơn hàng @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=Đang nhận đơn hàng nhà cung cấp %s FirstApprovalAlreadyDone=Duyệt mức đầu tiên đã xong SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=Đơn hàng khác ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng khách hàng @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=Đại diện theo dõi vận chuyển TypeContact_commande_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_commande_external_SHIPPING=Liên lạc khách hàng về việc giao hàng TypeContact_commande_external_CUSTOMER=Liên lạc khách hàng để theo dõi đơn hàng -TypeContact_order_supplier_internal_SALESREPFOLL=Đại diện theo dõi đơn hàng nhà cung cấp +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=Đại diện theo dõi việc vận chuyển -TypeContact_order_supplier_external_BILLING=Liên lạc nhà cung cấp về hóa đơn -TypeContact_order_supplier_external_SHIPPING=Liên lạc nhà cung cấp về việc giao hàng -TypeContact_order_supplier_external_CUSTOMER=Liên lạc nhà cung cấp để theo dõi đơn hàng +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Thông số COMMANDE_SUPPLIER_ADDON chưa xác định Error_COMMANDE_ADDON_NotDefined=Thông số COMMANDE_ADDON chưa xác định Error_OrderNotChecked=Không có đơn hàng nào chuyển sang hóa đơn được chọn diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 43142e234d5..a6a8f19ccb2 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -80,9 +80,9 @@ LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=Tập tin là quá lớn PleaseBePatient=Xin hãy kiên nhẫn ... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu Dolibarr của bạn đã được nhận +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=Đây là chìa khóa mới để đăng nhập NewKeyWillBe=Khóa mới của bạn để đăng nhập vào phần mềm sẽ được ClickHereToGoTo=Click vào đây để đi đến% s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=Khu vực xuất khẩu AvailableFormats=Định dạng có sẵn diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 600245dc658..68c5b0aefa1 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 4ac8b6ea420..e0e3a42ca08 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=Ăn theo: %s printSellby=Bán theo: %s printQty=SL: %d AddDispatchBatchLine=Thêm 1 line cho Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=This product does not use lot/serial number ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 8f87aa0020d..fe62f20e80a 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -70,6 +70,7 @@ SoldAmount=Tổng bán PurchasedAmount=Tổng mua NewPrice=Giá mới MinPrice=Giá bán tối thiểu +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=Giá bán không thấp hơn mức tối thiểu được cho phép của sản phẩm này (%s chưa thuế). Thông điệp này chỉ xuất hiện khi bạn nhập giảm giá quá lớn. ContractStatusClosed=Đã đóng ErrorProductAlreadyExists=Một sản phẩm với tham chiếu %s đã tồn tại. @@ -155,7 +156,7 @@ BuyingPrices=Giá mua CustomerPrices=Giá khách hàng SuppliersPrices=Giá nhà cung cấp SuppliersPricesOfProductsOrServices=Giá nhà cung cấp (của sản phẩm hoặc dịch vụ) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=Nước xuất xứ Nature=Tự nhiên ShortLabel=Nhãn ngắn @@ -250,8 +251,8 @@ PriceNumeric=Số DefaultPrice=giá mặc định ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc ComposedProduct=Sản phẩm con -MinSupplierPrice=Giá tối thiểu nhà cung cấp -MinCustomerPrice=Giá khách hàng tối thiểu +MinSupplierPrice=Giá mua tối thiểu +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Cấu hình giá linh hoạt DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Thêm biến diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index 24f54e275bf..4820ff1a573 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -77,6 +77,7 @@ Time=Thời gian ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index 72ef27b32b6..02f23259285 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 tháng TypeContact_propal_internal_SALESREPFOLL=Đại diện kinh doanh theo dõi đơn hàng đề xuất TypeContact_propal_external_BILLING=Liên lạc khách hàng về hóa đơn TypeContact_propal_external_CUSTOMER=Liên hệ với khách hàng sau-up đề nghị +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=Một mô hình đề xuất đầy đủ (logo ...) DefaultModelPropalCreate=Tạo mô hình mặc định diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang index 01815bf5404..9f8b915c220 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=Các sự kiện trên lô hàng LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự. ShipmentLine=Đường vận chuyển -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index be7204a1b9a..caaa455973b 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=Giảm tồn kho thực trên khách hàng xác nhận đ DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Tăng tồn kho thực tế các nhà cung cấp hoá đơn tín dụng / ghi xác nhận -ReStockOnValidateOrder=Tăng tồn kho thực sự tán thành đơn đặt hàng các nhà cung cấp +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=Danh sách StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 606c311d600..8c2064c6b92 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang index 714f12f588c..02c317bfb91 100644 --- a/htdocs/langs/vi_VN/supplier_proposal.lang +++ b/htdocs/langs/vi_VN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request CommRequests=Price requests SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=Ngày giao hàng SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Tạo mô hình mặc định DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index db60a3671d9..ad6f562b7fa 100644 --- a/htdocs/langs/vi_VN/suppliers.lang +++ b/htdocs/langs/vi_VN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Nhà cung cấp -SuppliersInvoice=Hóa đơn nhà cung cấp -ShowSupplierInvoice=Show Supplier Invoice -NewSupplier=Nhà cung cấp mới +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=Lịch sử -ListOfSuppliers=Danh sách nhà cung cấp -ShowSupplier=Hiện nhà cung cấp +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=Ngày đặt hàng BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Một vài sản phẩm con không có giá xác định AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=Giá nhà cung cấp +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Cung cấp thông tin này đã được liên kết với một tham chiếu: %s -NoRecordedSuppliers=Không có nhà cung cấp được ghi nhận -SupplierPayment=Thanh toán của nhà cung cấp -SuppliersArea=Khu vực nhà cung cấp -RefSupplierShort=Số tham chiếu nhà cung cấp +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=Sẵn có -ExportDataset_fournisseur_1=Danh sách hóa đơn và chi tiết hóa đơn của nhà cung cấp -ExportDataset_fournisseur_2=Thanh toán và hóa đơn của nhà cung cấp -ExportDataset_fournisseur_3=Đơn hàng và chi tiết đơn hàng của nhà cung cấp +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=Duyệt đơn hàng này ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=Từ chối đơn hàng này ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=Tạo đơn hàng nhà cung cấp -AddSupplierInvoice=Tạo hóa đơn nhà cung cấp -ListOfSupplierProductForSupplier=Danh sách sản phẩm và giá cho nhà cung %s -SentToSuppliers=Đã gửi đến nhà cung cấp -ListOfSupplierOrders=Danh sách các đơn hàng nhà cung cấp -MenuOrdersSupplierToBill=Chuyển các đơn hàng nhà cung cấp sang hóa đơn +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=Số ngày giao hàng DescNbDaysToDelivery=The biggest deliver delay of the products from this order -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=Giá nhà cung cấp +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index be591fd585c..676affc810d 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -6,10 +6,10 @@ Permission=Quyền Permissions=Quyền EditPassword=Sửa mật khẩu SendNewPassword=Tạo và gửi mật khẩu -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Gửi link để tạo lại mật khẩu ReinitPassword=Tạo mật khẩu PasswordChangedTo=Mật khẩu đã đổi sang: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Mật khẩu mới của bạn cho %s GroupRights=Quyền Nhóm UserRights=Quyền người dùng UserGUISetup=Thiết lập hiển thị người dùng @@ -20,7 +20,7 @@ DeleteAUser=Xóa một người dùng EnableAUser=Cho phép một người dùng DeleteGroup=Xóa DeleteAGroup=Xóa một nhóm -ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDisableUser=Bạn có chắc chắn muốn tắt người dùng %s? ConfirmDeleteUser=Are you sure you want to delete user %s? ConfirmDeleteGroup=Are you sure you want to delete group %s? ConfirmEnableUser=Are you sure you want to enable user %s? @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=Yêu cầu thay đổi mật khẩu cho %s đã gửi đến % s. ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=Người dùng & Nhóm -LastGroupsCreated=Latest %s created groups +LastGroupsCreated=Latest %s groups created LastUsersCreated=Latest %s users created ShowGroup=Hiển thị nhóm ShowUser=Hiển thị người dùng @@ -93,18 +93,18 @@ NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! NbOfUsers=Nb of users -NbOfPermissions=Nb of permissions +NbOfPermissions=Số lượng quyền hạn DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa UseTypeFieldToChange=Dùng trường Loại để thay đổi OpenIDURL=OpenID URL LoginUsingOpenID=Sử dụng OpenID để đăng nhập -WeeklyHours=Hours worked (per week) +WeeklyHours=Giờ đã làm (theo tuần) ExpectedWorkedHours=Expected worked hours per week ColorUser=Màu của người dùng DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +UserAccountancyCode=Mã kế toán của người dùng +UserLogoff=Người dùng đăng xuất +UserLogged=Người dùng đăng nhập +DateEmployment=Ngày đi làm diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 79ae305e708..c5ec67f23bc 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 3b10720c677..e8f47abee8c 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source custome descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=Tạo tự động AutomaticClassification=Phân loại tự động diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index b06536c909b..79eea3e0bff 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=会计 ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件 ACCOUNTING_EXPORT_DATE=日期格式导出文件 ACCOUNTING_EXPORT_PIECE=导出件数 @@ -39,11 +40,11 @@ AccountWithNonZeroValues=Accounts with non zero values ListOfAccounts=List of accounts MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area +AccountancyArea=Accounting area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from m AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. @@ -89,7 +91,7 @@ MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=卖杂志 ACCOUNTING_PURCHASE_JOURNAL=购买杂志 ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志 ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记 ACCOUNTING_SOCIAL_JOURNAL=社交杂志 +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -185,11 +189,12 @@ ListeMvts=List of movements ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=会计账目清单 UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=Group of account Pcgsubtype=Subgroup of account @@ -204,8 +209,8 @@ DescVentilDoneCustomer=Consult here the list of the lines of invoices customers DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=在这里请教发票的供应商的明细和其会计帐户列表 +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". @@ -215,7 +220,7 @@ ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. @@ -293,4 +298,9 @@ Binded=Lines bound ToBind=Lines to bind UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index d8cb5687b40..e7399c01294 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -269,10 +269,11 @@ MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：%s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义) MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent) MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至 MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list MAIN_MAIL_SENDMODE=电邮发送方法 MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证 MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证 @@ -291,7 +292,7 @@ ModuleSetup=模块设置 ModulesSetup=Modules/Application setup ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) -ModuleFamilySrm=供应商关系管理 (SRM) +ModuleFamilySrm=Vendor Relation Management (VRM) ModuleFamilyProducts=产品管理 ModuleFamilyHr=人力资源管理 (HR) ModuleFamilyProjects=项目/协同工作 @@ -373,7 +374,8 @@ NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安 PDF=PDF格式 PDFDesc=你可以设置PDF生成有关的每个全局选项 PDFAddressForging=PDF 中地址生成规则 -HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息 +HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF +PDFRulesForSalesTax=Rules for Sales Tax / VAT PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=生成 PDF 中隐藏产品描述信息 @@ -445,13 +447,14 @@ DisplayCompanyInfo=显示公司地址 DisplayCompanyManagers=显示管理员名称 DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. +ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -471,6 +474,9 @@ AttachMainDocByDefault=Set this to 1 if you want to attach main document to emai FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails davDescription=Add a component to be a DAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -479,7 +485,7 @@ Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模 Module2Name=商业交易 Module2Desc=交易管理 Module10Name=会计 -Module10Desc=根据数据库内容生成的简易会计报表 (日常报表, 营业额)。没有外部数据对接. +Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table. Module20Name=报价 Module20Desc=报价管理模块 Module22Name=邮件群发 @@ -491,7 +497,7 @@ Module25Desc=客户订单管理模块 Module30Name=发票 Module30Desc=客户发票和信用记录管理。供应商发票管理。 Module40Name=供应商 -Module40Desc=供应商和其采购管理(订单和发票) +Module40Desc=Suppliers and purchase management (purchase orders and billing) Module42Name=Debug Logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=编辑器 @@ -546,8 +552,8 @@ Module400Name=项目/机会/线索 Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=特殊开支 -Module500Desc=特殊开支管理(税、财政税等) +Module500Name=Taxes and Special expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=贷款 @@ -561,14 +567,14 @@ Module700Name=捐赠 Module700Desc=捐赠管理模块 Module770Name=费用报表 Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块 -Module1120Name=供应商商业报价 -Module1120Desc=要求供应商商业报价和价格 +Module1120Name=Vendor commercial proposal +Module1120Desc=Request vendor commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis 整合 Module1520Name=文档生成 Module1520Desc=生成文档群发邮件 Module1780Name=标签/分类 -Module1780Desc=创建标签/分类(商品、客户、供应商、联系人或会员) +Module1780Desc=Create tags/category (products, customers, vendors, contacts or members) Module2000Name=所见即所得编辑器 Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor) Module2200Name=动态定价 @@ -576,7 +582,7 @@ Module2200Desc=允许价格的数学表达式 Module2300Name=计划任务 Module2300Desc=Scheduled jobs management (alias cron or chrono table) Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. Module2500Name=DMS / ECM Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Web 服务 (SOAP 服务器) @@ -599,7 +605,7 @@ Module4000Desc=Human resources management (management of department, employee co Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 -Module6000Desc=工作流管理 +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) Module10000Name=网站 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=请假申请管理 @@ -613,7 +619,7 @@ Module50100Desc= (POS)POS模块. Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) Module50400Name=会计(高级) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=IPP打印 Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。 Module55000Name=问卷, 调查或投票 @@ -885,7 +891,7 @@ DictionaryCivility=个人和专业技术职称 DictionaryActions=活动议程类型 DictionarySocialContributions=财政税和增值税类别 DictionaryVAT=增值税率和消费税率 -DictionaryRevenueStamp=印花税票金额 +DictionaryRevenueStamp=Amount of tax stamps DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 DictionaryTypeContact=联络人/地址类型 @@ -913,7 +919,7 @@ SetupSaved=设置已经成功保存 SetupNotSaved=Setup not saved BackToModuleList=返回模块列表 BackToDictionaryList=回到字典库 -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type of tax stamp VATManagement=增值税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。 @@ -1021,7 +1027,7 @@ Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天) Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天) Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天) @@ -1033,9 +1039,9 @@ Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。 -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=其他管理菜单可选参数。 LogEvents=安全稽核事件 Audit=安全稽核 @@ -1054,8 +1060,9 @@ LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理 AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 -CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) +CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page) AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +AccountantFileNumber=File number DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 AvailableModules=Available app/modules ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 @@ -1188,11 +1195,11 @@ UserMailRequired=新创建用户时需要输入电子邮箱地址 HRMSetup=人力资源管理模块设置 ##### Company setup ##### CompanySetup=客户/供应商模块及其相关参数设置 -CompanyCodeChecker=合伙人编号生成与检验模块 (客户或供应商) -AccountCodeManager=Module for accounting code generation (customer or supplier) +CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor) +AccountCodeManager=Module for accounting code generation (customer or vendor) NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义： NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件模板 DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式，.ODS格式)的模板文档。 @@ -1203,6 +1210,9 @@ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to. +WebDavServer=Root URL of %s server : %s ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### @@ -1229,15 +1239,15 @@ FreeLegalTextOnProposal=报价单中的额外说明文本 WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户 ##### SupplierProposal ##### -SupplierProposalSetup=供应商询价申请模块设置 -SupplierProposalNumberingModules=供应商询价申请编号模型 -SupplierProposalPDFModules=供应商询价申请文档模型 -FreeLegalTextOnSupplierProposal=供应商询价申请额外说明文字 -WatermarkOnDraftSupplierProposal=给供应商询价申请加盖水印 (无则留空) +SupplierProposalSetup=Price requests vendors module setup +SupplierProposalNumberingModules=Price requests vendors numbering models +SupplierProposalPDFModules=Price requests vendors documents models +FreeLegalTextOnSupplierProposal=Free text on price requests vendors +WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order ##### Orders ##### OrdersSetup=订单管理设置 OrdersNumberingModules=订单编号模块 @@ -1448,7 +1458,7 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER -CompressSyslogs=Syslog files compression and backup +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) SyslogFileNumberOfSaves=Log backups ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### @@ -1515,7 +1525,7 @@ OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。 ##### Stock ##### -StockSetup=仓库模块设置 +StockSetup=Stock module setup IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。 ##### Menu ##### MenuDeleted=菜单(项)已删除 @@ -1627,8 +1637,8 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=多公司模块设置 ##### Suppliers ##### SuppliersSetup=供应商模块设置 -SuppliersCommandModel=采购合同的完整模板(LOGO标识...) -SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...) +SuppliersCommandModel=Complete template of prchase order (logo...) +SuppliersInvoiceModel=Complete template of vendor invoice (logo...) SuppliersInvoiceNumberingModel=采购账单编号模块 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限 ##### GeoIPMaxmind ##### @@ -1665,7 +1675,7 @@ NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O") SalariesSetup=薪酬模块设置 SortOrder=排序顺序 Format=格式 -TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式 +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type IncludePath=包含路径 (定义变量 %s) ExpenseReportsSetup=费用报表模块设置 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板 @@ -1687,7 +1697,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=页面标题颜色 +TextTitleColor=Text color of Page title LinkColor=颜色链接 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes @@ -1696,6 +1706,7 @@ TopMenuBackgroundColor=顶部菜单背景颜色 TopMenuDisableImages=隐藏顶部菜单图片 LeftMenuBackgroundColor=左侧菜单背景颜色 BackgroundTableTitleColor=清单表格表头背景颜色 +BackgroundTableTitleTextColor=Text color for Table title line BackgroundTableLineOddColor=表格奇数背景颜色 BackgroundTableLineEvenColor=表格偶数背景颜色 MinimumNoticePeriod=最小通知间隔 @@ -1718,19 +1729,19 @@ FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写) ExpectedChecksum=预计校验 CurrentChecksum=当前校验 ForcedConstants=Required constant values -MailToSendProposal=发送客户报价 -MailToSendOrder=发送客户订单 -MailToSendInvoice=发送客户发票 -MailToSendShipment=发送发货单 -MailToSendIntervention=发送干预 -MailToSendSupplierRequestForQuotation=发送供应商报价请求 -MailToSendSupplierOrder=发送采购订单 -MailToSendSupplierInvoice=发送供应商发票 -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page +MailToSendProposal=客户报价 +MailToSendOrder=客户订单 +MailToSendInvoice=客户发票 +MailToSendShipment=运输 +MailToSendIntervention=干预 +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=合同 +MailToThirdparty=合伙人 +MailToMember=会员 +MailToUser=用户 +MailToProject=Projects page ByDefaultInList=默认显示列表视图 YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1780,7 +1791,10 @@ MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR contact +GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 22c618a00a8..bdf90957a3b 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=银行 -MenuBankCash=银行/现金 +MenuBankCash=Bank | Cash MenuVariousPayment=Miscellaneous payments MenuNewVariousPayment=New Miscellaneous payment BankName=银行名称 FinancialAccount=帐户 BankAccount=银行帐户 BankAccounts=银行帐户 +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=显示帐户 AccountRef=财务帐号 AccountLabel=财务帐户标签 @@ -131,7 +132,7 @@ PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期无法更新 Transactions=交易 BankTransactionLine=Bank entry -AllAccounts=所有银行/现金帐户 +AllAccounts=All bank and cash accounts BackToAccount=回到帐户 ShowAllAccounts=显示所有帐户 FutureTransaction=在FUTUR的交易。调解没有办法。 @@ -159,5 +160,6 @@ VariousPayment=Miscellaneous payments VariousPayments=Miscellaneous payments ShowVariousPayment=Show miscellaneous payments AddVariousPayment=Add miscellaneous payments +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 52ce5935291..22dcbab9683 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -109,9 +109,9 @@ CancelBill=取消发票 SendRemindByMail=通过电子邮件发送提醒 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=转换到未来的折扣 -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=输入从客户收到的付款 EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 @@ -120,7 +120,7 @@ BillStatus=发票状态 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=已丢弃 BillStatusValidated=已确认 (需要付款) @@ -282,6 +282,7 @@ RelativeDiscount=相对折扣 GlobalDiscount=全球折扣 CreditNote=信用记录 CreditNotes=信用记录 +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=从信用记录折扣 %s @@ -296,10 +297,10 @@ DiscountType=Discount type NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=授予人 -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=账单地址 HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=付款备注 ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=每 %s 天 FrequencyPer_m=每 %s 月 FrequencyPer_y=每 %s 年 @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=固定金额 VarAmount=可变金额(%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=银行转帐 PaymentTypeShortVIR=银行转帐 @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=全部变更 CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang index 366896bbaa7..6d2463ddc65 100644 --- a/htdocs/langs/zh_CN/categories.lang +++ b/htdocs/langs/zh_CN/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=会员标签/分类区 ContactsCategoriesArea=联系人标签/分类信息区 AccountsCategoriesArea=账户标签/分类区 ProjectsCategoriesArea=项目标签/分类区 -SubCats=小类 +SubCats=Sub-categories CatList=标签/分类列表 NewCategory=新建标签/分类 ModifCat=变更标签/分类 @@ -85,3 +85,4 @@ CategorieRecursivHelp=如果启动，产品也将与父类的子类添加到 AddProductServiceIntoCategory=添加下面的产品/服务 ShowCategory=显示标签/分类 ByDefaultInList=按默认列表 +ChooseCategory=Choose category diff --git a/htdocs/langs/zh_CN/commercial.lang b/htdocs/langs/zh_CN/commercial.lang index 37fce3b30b4..3c6915c5314 100644 --- a/htdocs/langs/zh_CN/commercial.lang +++ b/htdocs/langs/zh_CN/commercial.lang @@ -60,8 +60,8 @@ ActionAC_CLO=关闭 ActionAC_EMAILING=发送群发电子邮件 ActionAC_COM=通过邮件发送客户订单 ActionAC_SHIP=发送发货单 -ActionAC_SUP_ORD=通过邮件发送采购订单 -ActionAC_SUP_INV=通过邮件发送供应商发票 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=其他 ActionAC_OTH_AUTO=自动插入事件 ActionAC_MANUAL=手动插入事件 diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index 152ea33343c..ffa926a2207 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -8,11 +8,11 @@ ConfirmDeleteContact=Are you sure you want to delete this contact and all inheri MenuNewThirdParty=新建合伙人 MenuNewCustomer=新建客户 MenuNewProspect=新建准客户 -MenuNewSupplier=新建供应商 +MenuNewSupplier=New vendor MenuNewPrivateIndividual=新私营个体 -NewCompany=新建公司 (准客户,客户,供应商) -NewThirdParty=新建合伙人 (准客户,客户,供应商) -CreateDolibarrThirdPartySupplier=创建合伙人(供应商) +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New third party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=创建合伙人 CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=准客户区 @@ -37,7 +37,7 @@ ThirdPartyProspectsStats=准客户 ThirdPartyCustomers=客户 ThirdPartyCustomersStats=客户 ThirdPartyCustomersWithIdProf12=与%s或%客户s -ThirdPartySuppliers=供应商 +ThirdPartySuppliers=Vendors ThirdPartyType=合伙人类型 Individual=私营个体 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. @@ -77,11 +77,11 @@ Web=网站 Poste= 位置 DefaultLang=默认语言 VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考 -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=报价 OverAllOrders=订单 @@ -99,9 +99,9 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE 类型 TypeLocaltax2ES=IRPF 类型 WrongCustomerCode=客户代码无效 -WrongSupplierCode=供应商代码无效 +WrongSupplierCode=Vendor code invalid CustomerCodeModel=客户代码模板 -SupplierCodeModel=供应商代码模板 +SupplierCodeModel=Vendor code model Gencod=条码 ##### Professional ID ##### ProfId1Short=Prof. id 1 @@ -267,7 +267,7 @@ Prospect=准客户 CustomerCard=客户信息 Customer=客户 CustomerRelativeDiscount=相对客户折扣 -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=无 Supplier=供应商 AddContact=创建联系人 @@ -304,13 +304,13 @@ DeleteACompany=删除公司 PersonalInformations=个人资料 AccountancyCode=会计账户 CustomerCode=客户代码 -SupplierCode=供应商代码 +SupplierCode=Vendor code CustomerCodeShort=客户代码 -SupplierCodeShort=供应商代码 +SupplierCodeShort=Vendor code CustomerCodeDesc=客户代码，为所有客户提供唯一的客户代码值 -SupplierCodeDesc=供应商代码，所有供应商的代码均是唯一的 +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=要求合伙人为客户或是准客户 -RequiredIfSupplier=要求合伙人为供应商 +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=有效性控制模块 ThisIsModuleRules=这是本单元的规则 ProspectToContact=准客户到联系人 @@ -338,7 +338,7 @@ MyContacts=我的联系人 Capital=注册资金 CapitalOf=注册资金 %s EditCompany=编辑公司 -ThisUserIsNot=该用户不是准客户，也不是客户更不是供应商 +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=支票 VATIntraCheckDesc=%s的允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=价格级别 DeliveryAddress=送货地址 AddAddress=添加地址 -SupplierCategory=供应商分类 +SupplierCategory=Vendor category JuridicalStatus200=独立 DeleteFile=删除文件 ConfirmDeleteFile=你确定要删除这个文件？ @@ -406,7 +406,7 @@ FiscalYearInformation=会计年度信息 FiscalMonthStart=会计年度初始月 YouMustAssignUserMailFirst=您必须为此账户添加电子邮箱，首先可为他添加电子邮件通知功能。 YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址 -ListSuppliersShort=供应商列表 +ListSuppliersShort=List of vendors ListProspectsShort=准客户列表 ListCustomersShort=客户列表 ThirdPartiesArea=合伙人信息区 @@ -420,7 +420,7 @@ CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复第三方(第三方要删除) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=销售代表登陆 SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 0062da8d52f..eebe23e06c8 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -19,7 +19,8 @@ Income=收入 Outcome=支出 MenuReportInOut=收入/支出 ReportInOut=Balance of income and expenses -ReportTurnover=营业额 +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=付款未链接到任何发票，所以无法与任何合伙人关联 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 @@ -34,7 +35,8 @@ AmountHTVATRealPaid=净支出 VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=新建社会/财政税 NewSocialContribution=新建社会/财政税 AddSocialContribution=Add social/fiscal tax ContributionsToPay=支付社会/财政税 -AccountancyTreasuryArea=会计/库务区 +AccountancyTreasuryArea=Billing and payment area NewPayment=新建支付 Payments=付款 PaymentCustomerInvoice=客户发票付款 -PaymentSupplierInvoice=供应商发票付款 +PaymentSupplierInvoice=Vendor invoice payment PaymentSocialContribution=社会/财政税款 PaymentVat=增值税纳税 ListPayment=付款列表 ListOfCustomerPayments=客户付款列表 -ListOfSupplierPayments=供应商付款的名单 +ListOfSupplierPayments=List of vendor payments DateStartPeriod=起始日期时期 DateEndPeriod=结束日期时期 newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=销售税款 VATPayments=销售税款 VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=客户账户代码 SupplierAccountancyCodeShort=供应商账户代码 AccountNumber=帐号 NewAccountingAccount=新帐户 -SalesTurnover=销售营业额 -SalesTurnoverMinimum=最低销售额 +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=由合伙人 ByUserAuthorOfInvoice=按开具发票者 @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=你确定要删除这个社会/财政税款吗 ExportDataset_tax_1=社会和财政税和付款 CalcModeVATDebt=模式 %sVAT 关于承诺债务%s. CalcModeVATEngagement=模式 %s 增值税收入，支出 %s. -CalcModeDebt=模式 %sClaims-Debts%s 据说 承诺债务. -CalcModeEngagement=模式 %sIncomes-Expenses%s 据说 现金会计 +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= 模式 %sRE 客户发票 - 供应商发票%s CalcModeLT1Debt=模式 %sRE 客户发票%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=年度总结的收支平衡表 AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=见报告%sIncomes-Expenses%s 据说现金会计对实际付款的计算 -SeeReportInDueDebtMode=见报告 %sClaims-Debts%s 据说承诺债务关于开具发票的计算 -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- 所示金额均含税 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=按合伙人 RE 报表 LT2ReportByCustomersES=按合伙人IRPF的报表 VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -207,7 +213,7 @@ Pcg_version=Chart of accounts models Pcg_type=PCG类型 Pcg_subtype=PCG子类型 InvoiceLinesToDispatch=待分配的发票行 -ByProductsAndServices=通过产品和服务 +ByProductsAndServices=By product and service RefExt=外部编码 ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". LinkedOrder=链接到订单 @@ -215,7 +221,8 @@ Mode1=方法 1 Mode2=方法 2 CalculationRuleDesc=要计算增值税总额，有两种方法：
    方法1是在每一行四舍五入，然后对它们求和。
    方法2是在总结增值税在每一行，然后四舍五入结果。
    最后的结果可能不同，从几毛钱。默认模式是：%s 。 CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=计算模式 AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -242,3 +249,11 @@ FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/zh_CN/dict.lang b/htdocs/langs/zh_CN/dict.lang index 9056e8341d6..bab583c41ff 100644 --- a/htdocs/langs/zh_CN/dict.lang +++ b/htdocs/langs/zh_CN/dict.lang @@ -5,7 +5,8 @@ CountryIT=意大利 CountryES=西班牙 CountryDE=德国 CountryCH=瑞士 -CountryGB=大不列颠 +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=英国 CountryUK=英国 CountryIE=爱尔兰 CountryCN=中国 diff --git a/htdocs/langs/zh_CN/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 39ebb056c29..df401ec6161 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=显示目录 DeleteSection=删除目录 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相对目录的文件 -CannotRemoveDirectoryContainsFiles=删除不可能的，因为它包含了一些文件 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=档案管理员 -ECMSelectASection=请在左侧目录树中选取目录... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 1df6a6feb47..80b8871fd69 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=需要条形码 ErrorCustomerCodeAlreadyUsed=客户代码已被使用 ErrorBarCodeAlreadyUsed=条码已存在且已使用 ErrorPrefixRequired=前缀要求 -ErrorBadSupplierCodeSyntax=错误的供应商代码 -ErrorSupplierCodeRequired=要求供应商代码 -ErrorSupplierCodeAlreadyUsed=供应商代码已被使用 +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=错误的参数 ErrorBadValueForParameter=错误值 '%s' 参数 '%s' ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能) @@ -87,7 +87,7 @@ ErrorsOnXLines=%误差的源上线 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的” ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。 -ErrorQtyTooLowForThisSupplier=数量过低，供应商或供应商在这此产品没有价格定义 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 @@ -177,7 +177,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=此供应商国是没有定义。正确的这第一。 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index 873de199770..2e2ee9abe0d 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在并且 ConfFileCouldBeCreated=已创建好 %s 配置文件。 ConfFileIsNotWritable=配置文件 %s 没有写权限。烦请再次检查权限设置。首次安装时，Web服务器必须设置该配置文件为可写权限 (例如Unix系统中需要用"chmod 666"命令来赋予权限)。 ConfFileIsWritable=配置文件 %s 为可写权限。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=从新的配置文件中加载全部信息。 PHPSupportSessions=PHP多线程支持。 PHPSupportPOSTGETOk=PHP的POST和GET支持。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=温馨提示，出于安全考量，安装或升级完成后你应删除安装目录或重命名为 install.lock ，以避免被他人恶意利用重装Dolibarr。 FunctionNotAvailableInThisPHP=此服务器上的PHP不支持 ChoosedMigrateScript=选择迁移脚本 -DataMigration=数据迁移 -DatabaseMigration=结构数据库迁移 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=脚本处理 ChooseYourSetupMode=选择你的安装模式，然后点击“开始”... FreshInstall=全新安装 @@ -146,7 +147,7 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=修正了非规范化数据 MigrationOrder=数据迁移的客户订单 -MigrationSupplierOrder=数据迁移对供应商订单 +MigrationSupplierOrder=Data migration for vendor's orders MigrationProposal=数据迁移的商业报价 MigrationInvoice=数据迁移的客户发票 MigrationContract=数据迁移合同 @@ -196,8 +197,14 @@ MigrationEvents=迁移事件数据：将事件所有者数据添加到任务列 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=更新 llx_societe_remise 的实际栏位参数值 MigrationRemiseExceptEntity=更新 llx_societe_remise_except 的实际栏位参数值 +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=重载模块%s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=显示不可用的选项 HideNotAvailableOptions=隐藏不可用的选项 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/zh_CN/ldap.lang b/htdocs/langs/zh_CN/ldap.lang index c1f3678b1b9..0e344352314 100644 --- a/htdocs/langs/zh_CN/ldap.lang +++ b/htdocs/langs/zh_CN/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=密码域 YouMustChangePassNextLogon=%用户密码%之S必须改变对域。 UserMustChangePassNextLogon=用户必须更改密码的域%s LDAPInformationsForThisContact=在此LDAP数据库信息联系 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=同步联系人 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=无法读取LDAP数据库。检查的LDAP模块设置和数据库获取。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index e71195d1390..823169c28ea 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -10,6 +10,7 @@ LoanCapital=注册资金 Insurance=保险 Interest=利率 Nbterms=一些条款 +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=确认删除本贷款 LoanDeleted=成功删除贷款 ConfirmPayLoan=确认支付本贷款 LoanPaid=贷款已支付 -# Calc -LoanCalc=银行贷款计算器 -PurchaseFinanceInfo=购买及财务信息 -SalePriceOfAsset=资产出售价格 -PercentageDown=贬值比率 -LengthOfMortgage=贷款期限 -AnnualInterestRate=年度利率 -ExplainCalculations=解释计算方式 -ShowMeCalculationsAndAmortization=显示计算结果及分期摊销 -MortgagePaymentInformation=抵押付款信息 -DownPayment=定金 -DownPaymentDesc=这个 预付订金（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：） -InterestRateDesc=利率 = 按百分比显示的年度利率 -MonthlyFactorDesc=月度因子 = 下列公式的结果 -MonthlyInterestRateDesc=月度利率 = 年度利率除以12（按每年12个月计算） -MonthTermDesc=贷款按每月计算的 月限 =您借款年限乘以12 -MonthlyPaymentDesc=月度付款按以下公式计算 -AmortizationPaymentDesc= 摊销 确定您每月支付的银行利息是多少，而本金又是多少。 -AmountFinanced=财务金额 -AmortizationMonthlyPaymentOverYears=月度付款的摊销：: %s 按 %s 年计算 -Totalsforyear=年度合计 -MonthlyPayment=月度付款 -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s 将指向利率 -GoToPrincipal=%s 将指向注册资金 -YouWillSpend=你将花费 %s 年 %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=利率 +CapitalRemain=Capital remain # Admin ConfigLoan=货款模块设置 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 3a2361fb308..ab268c6d0de 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -11,7 +11,9 @@ MailFrom=寄件者 MailErrorsTo=Errors to MailReply=回复 MailTo=收件者(s) +MailToUsers=To user(s) MailCC=抄送 +MailToCCUsers=Copy to users(s) MailCCC=缓存副本 MailTopic=主题 MailText=内容 @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=信息 - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 408def9d9bb..7d9a9c1c458 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -92,6 +92,7 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is se Administrator=管理员 Undefined=未定义 PasswordForgotten=忘记密码？ +NoAccount=No account? SeeAbove=见上文 HomeArea=首页信息状态区 LastConnexion=最后上线时间 @@ -402,6 +403,7 @@ DefaultTaxRate=Default tax rate Average=平均 Sum=总和 Delta=增量 +RemainToPay=Remain to pay Module=Module/Application Modules=Modules/Applications Option=选项 @@ -414,7 +416,7 @@ Favorite=收藏夹 ShortInfo=信息 Ref=编号 ExternalRef=外部编号 -RefSupplier=供应商编号 +RefSupplier=Ref. vendor RefPayment=付款编号 CommercialProposalsShort=报价单 Comment=说明 @@ -493,7 +495,7 @@ Received=已收 Paid=已支付 Topic=主题 ByCompanies=由合伙人 -ByUsers=通过用户 +ByUsers=By user Links=链接 Link=链接 Rejects=拒绝 @@ -505,6 +507,7 @@ NoneF=无 NoneOrSeveral=None or several Late=逾期 LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。 +NoItemLate=No late item Photo=图片 Photos=图片 AddPhoto=添加图片 @@ -619,9 +622,9 @@ BuildDoc=生成Doc文件 Entity=实体 Entities=实体 CustomerPreview=客户预览 -SupplierPreview=供应商预览 +SupplierPreview=Vendor preview ShowCustomerPreview=显示客户预览 -ShowSupplierPreview=显示供应商预览 +ShowSupplierPreview=Show vendor preview RefCustomer=客户编号 Currency=货币 InfoAdmin=信息管理员 @@ -915,11 +918,11 @@ SearchIntoProductsOrServices=产品或服务 SearchIntoProjects=项目 SearchIntoTasks=任务 SearchIntoCustomerInvoices=客户发票 -SearchIntoSupplierInvoices=供应商发票 +SearchIntoSupplierInvoices=Vendor invoices SearchIntoCustomerOrders=客户订单 -SearchIntoSupplierOrders=供应商订单 +SearchIntoSupplierOrders=Purchase orders SearchIntoCustomerProposals=客户报价 -SearchIntoSupplierProposals=供应商报价 +SearchIntoSupplierProposals=Vendor proposals SearchIntoInterventions=干预 SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 @@ -941,3 +944,7 @@ Remote=Remote LocalAndRemote=Local and Remote KeyboardShortcut=Keyboard shortcut AssignedTo=分配给 +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft Bulk delete confirmation +FileSharedViaALink=File shared via a link + diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index 46f38d29bf1..29da0d1f5b6 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=作为服务 UseDiscountOnTotal=在小计 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=供应商最高价 +MargeType1=Margin on Best vendor price MargeType2=加权平均价差 (WAP) MargeType3=成本价格保证金 -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=成本价 UnitCharges=费用单位 Charges=费用 diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index a8b551ae323..52119219ec7 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/zh_CN/opensurvey.lang b/htdocs/langs/zh_CN/opensurvey.lang index 820896d0e8d..d65fa009d15 100644 --- a/htdocs/langs/zh_CN/opensurvey.lang +++ b/htdocs/langs/zh_CN/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index e042df91ac1..7ee5500dce9 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客户订单区 -SuppliersOrdersArea=供应商订单区 +SuppliersOrdersArea=Purchase orders area OrderCard=订单信息 OrderId=订单编号 Order=订单 @@ -13,9 +13,9 @@ OrderToProcess=待处理订单 NewOrder=新订单 ToOrder=订单填写 MakeOrder=订单填写 -SupplierOrder=供应商订单 -SuppliersOrders=供应商订单 -SuppliersOrdersRunning=当前供应商订单 +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SuppliersOrdersRunning=Current purchase orders CustomerOrder=客户订单 CustomersOrders=客户订单 CustomersOrdersRunning=当前客户订单 @@ -24,7 +24,7 @@ OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=客户订单交期 OrdersInProcess=待处理客户订单 OrdersToProcess=待处理客户订单 -SuppliersOrdersToProcess=供应商订单处理 +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草稿 StatusOrderValidatedShort=已验证 @@ -75,15 +75,15 @@ ShowOrder=显示订单 OrdersOpened=处理订单 NoDraftOrders=没有订单草稿 NoOrder=空空如也——没有订单 -NoSupplierOrder=空空如也——没有供应商订单 +NoSupplierOrder=No purchase order LastOrders=最新 %s 客户订单 LastCustomerOrders=最新 %s 客户订单 -LastSupplierOrders=最近的 %s 份供应商订单 +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=最近变更的 %s 份订单 AllOrders=所有的订单 NbOfOrders=订单号码 OrdersStatistics=订单统计 -OrdersStatisticsSuppliers=供应商订单统计 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份订单数 AmountOfOrdersByMonthHT=每月订单金额(税后) ListOfOrders=订单列表 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=接收供应商订单 %s FirstApprovalAlreadyDone=审批已完成 SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=供应商订单 %s 接收 %s -SupplierOrderSubmitedInDolibarr=供应商订单 %s 提交 -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他订单 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代表跟进客户订单 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=送货跟进 TypeContact_commande_external_BILLING=客户发票联系人 TypeContact_commande_external_SHIPPING=客户送货联系人 TypeContact_commande_external_CUSTOMER=客户跟进订单联系人 -TypeContact_order_supplier_internal_SALESREPFOLL=代表跟进供应商订单 +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=送货跟进 -TypeContact_order_supplier_external_BILLING=供应商发票联系人 -TypeContact_order_supplier_external_SHIPPING=供应商送货联系人 -TypeContact_order_supplier_external_CUSTOMER=供应商跟进订单联系人 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常量COMMANDE_SUPPLIER_ADDON没有定义 Error_COMMANDE_ADDON_NotDefined=常量COMMANDE_ADDON没有定义 Error_OrderNotChecked=选定发票中没有订单 diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index c5090dd8387..a764575a79a 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -80,9 +80,9 @@ LinkedObject=链接对象 NbOfActiveNotifications=通知数量(收到邮件数量) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=选择最适合您所需的演示配置文件… ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -218,7 +219,7 @@ FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=已收到你的Dolibarr密码修改申请 +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=你的新登陆码如上 NewKeyWillBe=你的新登陆码将会是 ClickHereToGoTo=点击这里 %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=导出区 AvailableFormats=可用的格式 diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 1885ad3f6e6..4390b91f4a6 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=支付宝 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index e293e67b49d..fccb54d3730 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -16,7 +16,7 @@ printEatby=食用日期: %s printSellby=销售日期: %s printQty=数量: %d AddDispatchBatchLine=添加一个用于货架寿命调度 -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=此产品不使用批号/序列号 ProductLotSetup=Setup of module lot/serial ShowCurrentStockOfLot=Show current stock for couple product/lot diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index f5c0347d047..a29b4170ef1 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -70,6 +70,7 @@ SoldAmount=销售总额 PurchasedAmount=采购总额 NewPrice=新增价格 MinPrice=最低销售价 +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现 ContractStatusClosed=已禁用 ErrorProductAlreadyExists=编号为 %s 的产品已存在。 @@ -155,7 +156,7 @@ BuyingPrices=买价 CustomerPrices=客户价格 SuppliersPrices=供应商价格 SuppliersPricesOfProductsOrServices=供应商价格(产品或服务) -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=产地国 Nature=属性 ShortLabel=标签别名 @@ -250,8 +251,8 @@ PriceNumeric=数字 DefaultPrice=默认价格 ComposedProductIncDecStock=增加/减少父库存变化 ComposedProduct=子产品 -MinSupplierPrice=供应商的最低价 -MinCustomerPrice=最低客户价格 +MinSupplierPrice=最低购买价格 +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=动态价格配置 DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=添加变量 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index d36f70f7bb7..eec25ad997f 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -77,6 +77,7 @@ Time=时间 ListOfTasks=任务列表 GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=任务列表 +GoToGanttView=Go to Gantt view GanttView=Gantt View ListProposalsAssociatedProject=项目相关的商业报价列表 ListOrdersAssociatedProject=List of customer orders associated with the project @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index c39f5df8870..a662e5d7711 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -75,6 +75,7 @@ AvailabilityTypeAV_1M=1 个月 TypeContact_propal_internal_SALESREPFOLL=跟进报价的销售代表 TypeContact_propal_external_BILLING=客户账单联系人 TypeContact_propal_external_CUSTOMER=跟进报价的客户联系人 +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models DocModelAzurDescription=完整的订单模版 (LOGO标志...) DefaultModelPropalCreate=设置默认模板 diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang index 98e39d7d107..fa3189bc092 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=运输活动 LinkToTrackYourPackage=链接到追踪您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，创建一个新的装运完成从订单信息卡。 ShipmentLine=运输线路 -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 6d0b194265b..96b075a3a98 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=减少库存对客户订单的确认 DeStockOnShipment=减少实际库存送货验证 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=增加对供应商发票的实际库存/信用票据验证 -ReStockOnValidateOrder=对供应商订单增加赞许 +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=名单 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 2809d73f9e6..0f0247fdfbe 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang index 5599fa751ed..dad1e3f4b1e 100644 --- a/htdocs/langs/zh_CN/supplier_proposal.lang +++ b/htdocs/langs/zh_CN/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=供应商商业报价 -supplier_proposalDESC=管理供应商询价申请 +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=新建询价申请 CommRequest=询价申请 CommRequests=询价申请 SearchRequest=搜索申请 DraftRequests=草稿 -SupplierProposalsDraft=供应商报价草稿 +SupplierProposalsDraft=Draft vendor proposals LastModifiedRequests=最近变更的 %s 份询价申请 RequestsOpened=打开询价申请 -SupplierProposalArea=供应商报价区 -SupplierProposalShort=供应商报价 -SupplierProposals=供应商报价 -SupplierProposalsShort=供应商报价 +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals NewAskPrice=新建询价申请 ShowSupplierProposal=显示询价申请 AddSupplierProposal=创建询价申请 -SupplierProposalRefFourn=供应商编号 +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=交货日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=询价申请 DefaultModelSupplierProposalCreate=设置默认模板 DefaultModelSupplierProposalToBill=当关闭询价申请时的默认模板 (接受) DefaultModelSupplierProposalClosed=当关闭询价申请时的默认模板 (拒绝) -ListOfSupplierProposals=供应商报价需求列表 -ListSupplierProposalsAssociatedProject=供应商报价与项目列表 -SupplierProposalsToClose=供应商无效报价 -SupplierProposalsToProcess=处理供应商报价 +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process LastSupplierProposals=Latest %s price requests AllPriceRequests=全部申请 diff --git a/htdocs/langs/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 04f56c4ed84..5aa256c3c48 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=供应商 -SuppliersInvoice=供应商发票 -ShowSupplierInvoice=显示供应商发票 -NewSupplier=新供应商 +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor History=历史 -ListOfSuppliers=供应商列表 -ShowSupplier=查看供应商 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=订购日期 BuyingPriceMin=最优采购价 BuyingPriceMinShort=最优采购价 @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=子产品销售价格合计 SomeSubProductHaveNoPrices=某些副产品没有定义价格 AddSupplierPrice=添加采购价 ChangeSupplierPrice=更改采购价 -SupplierPrices=供应商价格 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=该参考供应商已经与一参考：%s的 -NoRecordedSuppliers=空空如也——没有供应商记录 -SupplierPayment=供应商付款 -SuppliersArea=供应商区 -RefSupplierShort=供应商编号 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor Availability=可用性 -ExportDataset_fournisseur_1=供应商发票清单和发票的路线 -ExportDataset_fournisseur_2=供应商发票和付款 -ExportDataset_fournisseur_3=供应商订单和订单行 +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批准这一命令 ConfirmApproveThisOrder=是否确定要批准此订单 %s ? DenyingThisOrder=否认这笔订单 ConfirmDenyingThisOrder=是否确定要拒绝此订单 %s？ ConfirmCancelThisOrder=是否确定要取消此订单 %s？ -AddSupplierOrder=创建供应商订单 -AddSupplierInvoice=创建供应商发票 -ListOfSupplierProductForSupplier=产品和供应商价格列表 %s -SentToSuppliers=发送到供应商 -ListOfSupplierOrders=供应商订单列表 -MenuOrdersSupplierToBill=供应商订单发票 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=交货延迟天数 DescNbDaysToDelivery=此订单产品的最长交货延迟 -SupplierReputation=供应商信誉 +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=不订购 NotTheGoodQualitySupplier=劣质 ReputationForThisProduct=信誉 BuyerName=买家名称 AllProductServicePrices=全部 产品/服务 价格 AllProductReferencesOfSupplier=供应商的所有 产品/服务 参考 -BuyingPriceNumShort=供应商价格 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index eed0db58ddf..f90759e3fe1 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -48,7 +48,7 @@ PasswordChangeRequest=Request to change password for %s PasswordChangeRequestSent=要求更改密码的S%发送到%s。 ConfirmPasswordReset=Confirm password reset MenuUsersAndGroups=用户和组 -LastGroupsCreated=最近创建的 %s 个群组 +LastGroupsCreated=Latest %s groups created LastUsersCreated=最近创建的 %s 位用户 ShowGroup=显示组 ShowUser=显示用户 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index beca972780b..6fb270ee4f0 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 5cde16c93c5..2aa7123b2ff 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -14,7 +14,7 @@ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=当客户账单被确认时， descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=当客户账单设定为支付时，将关联源客户订单分类为账单（如果账单金额与关联订单总额相同） descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=将关联源客户订单分类为发货时进行验证 (如果所有装运的货物数量与更新的订单相同) # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=对供应商发票进行验证时关联的源供应商方案进行分类 (如果发票金额与关联的方案总金额相同) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=在验证供应商发票时对关联的源供应商订单进行分类（如果发票金额与关联的订单总金额相同） +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) AutomaticCreation=自动创建 AutomaticClassification=自动分类 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index c013c65bd55..f4676c23f6e 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -1,4 +1,5 @@ # Dolibarr language file - en_US - Accounting Expert +Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案的欄位分隔字元 ACCOUNTING_EXPORT_DATE=匯出檔案日期格式 ACCOUNTING_EXPORT_PIECE=匯出數量 @@ -39,11 +40,11 @@ AccountWithNonZeroValues=非零值的會計項目 ListOfAccounts=會計項目清單 MainAccountForCustomersNotDefined=設定中客戶的主要會計項目未定義 -MainAccountForSuppliersNotDefined=設定中供應商的主要會計項目未定義 +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup MainAccountForUsersNotDefined=設定中用戶的主要會計項目未定義 MainAccountForVatPaymentNotDefined=設定中營業稅的應繳金額的主要會計項目未定義 -AccountancyArea=會計區 +AccountancyArea=Accounting area AccountancyAreaDescIntro=使用會計模組需要以下步驟： AccountancyAreaDescActionOnce=接下來的動作通常只做一次或一年做一次… AccountancyAreaDescActionOnceBis=下一步驟為當製作日記簿(記錄到日記帳簿及總分類帳)時，建議由預設會計項目以節省您的時間。 @@ -54,6 +55,7 @@ AccountancyAreaDescChartModel=步驟%s:從%s選單建立會計項目表模組 AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 AccountancyAreaDescVat=步驟%s: 定義每一項營業稅率的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=步驟%s: 定義每一費用報表類型的預設會計項目。可使用選單輸入%s。 AccountancyAreaDescSal=步驟%s: 定義薪資付款的預設會計項目。可使用選單輸入%s。 AccountancyAreaDescContrib=步驟%s: 定義特定費用(雜項稅捐)的預設會計項目。可使用選單輸入%s。 @@ -89,7 +91,7 @@ MenuProductsAccounts=產品會計項目 ProductsBinding=產品會計項目 Ventilation=關聯到各式會計項目 CustomersVentilation=客戶發票的關聯 -SuppliersVentilation=供應商發票的關聯 +SuppliersVentilation=Vendor invoice binding ExpenseReportsVentilation=費用報表的關聯 CreateMvts=建立新的交易 UpdateMvts=交易的修改 @@ -97,7 +99,7 @@ ValidTransaction=驗證交易 WriteBookKeeping=在總帳中記錄交易 Bookkeeping=總帳 AccountBalance=項目餘額 -ObjectsRef=Source object ref +ObjectsRef=參考的來源物件 CAHTF=稅前總採購供應商 TotalExpenseReport=總費用報表 InvoiceLines=關聯的各式發票 @@ -130,12 +132,14 @@ ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項 ACCOUNTING_LENGTH_AACCOUNT=合作方會計項目長度(如果設定為 6，會計項目為 401，則會變成 401000) ACCOUNTING_MANAGE_ZERO=允許管理會計項目尾數的不同零值。某些國家有此需求(如瑞士)。若為off(預設)，則您可設定2個接下來的參數，要求程式增加虛擬零值。 BANK_DISABLE_DIRECT_INPUT=不啟用在銀行帳戶中直接記錄交易 +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal ACCOUNTING_SELL_JOURNAL=銷貨簿 ACCOUNTING_PURCHASE_JOURNAL=進貨簿 ACCOUNTING_MISCELLANEOUS_JOURNAL=其他日記簿 ACCOUNTING_EXPENSEREPORT_JOURNAL=費用日記簿 ACCOUNTING_SOCIAL_JOURNAL=交際/社交會計項目 +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=過帳的會計項目 ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計項目 @@ -185,11 +189,12 @@ ListeMvts=移動清單 ErrorDebitCredit=借方金額不等貸方金額 AddCompteFromBK=新增各式會計項目到大類 ReportThirdParty=合作方會計項目清單 -DescThirdPartyReport=在此查閱合作方中客戶及供應商名單及其的各式會計項目 +DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts ListAccounts=各式會計項目清單 UnknownAccountForThirdparty=未知合作方會計項目。我們將使用%s UnknownAccountForThirdpartyBlocking=未知合作方會計項目。阻止錯誤 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未知合作方會計項目及等待會計項目未定義。阻止錯誤 +PaymentsNotLinkedToProduct=Payment not linked to any product / service Pcgtype=會計項目大類 Pcgsubtype=會計項目中類 @@ -204,8 +209,8 @@ DescVentilDoneCustomer=在此查閱已開立各式發票客戶的清單及其產 DescVentilTodoCustomer=關聯發票沒有關聯到產品會計項目 ChangeAccount=用以下會計項目變更產品/服務的會計項目： Vide=- -DescVentilSupplier=在此查閱供應商發票關聯或未關聯到產品會計項目的清單 -DescVentilDoneSupplier=在此查閱已開立發票供應商的清單及其會計項目 +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account +DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 DescVentilExpenseReportMore=若您在費用報表行數的類別設定會計項目，只要按一鍵"%s"，程式將會在您費用報表行及會計項目表的會計項目中進行關聯。若在費用目錄中會計項目未設定，或您仍有某些行數沒有關聯到任何會計項目，您要在選單 "%s" 中人工進行關聯。 @@ -215,7 +220,7 @@ ValidateHistory=自動地關聯 AutomaticBindingDone=自動關聯已完成 ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 -MvtNotCorrectlyBalanced=移動後借貸不平 。借方 = 1%s , 貸方 = 1%s +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s FicheVentilation=關聯中卡片 GeneralLedgerIsWritten=交易已紀錄到總帳中 GeneralLedgerSomeRecordWasNotRecorded=某些交易未記錄。若沒有其他錯誤，這可能是因為已被記錄。 @@ -234,15 +239,15 @@ AccountingJournal=會計日記簿 NewAccountingJournal=新會計日記簿 ShowAccoutingJournal=顯示會計日記簿 Nature=性質 -AccountingJournalType1=Miscellaneous operations +AccountingJournalType1=雜項操作 AccountingJournalType2=各式銷貨 AccountingJournalType3=各式採購 AccountingJournalType4=銀行 AccountingJournalType5=費用報表 -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new +AccountingJournalType8=庫存 +AccountingJournalType9=擁有-全新 ErrorAccountingJournalIsAlreadyUse=此日記簿已使用 -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=注意：銷項稅額的會計項目定義到選單 %s - %s ## Export ExportDraftJournal=匯出日記簿草稿 @@ -283,7 +288,7 @@ Formula=公式 ## Error SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們 -ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式目錄) +ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式分類) ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行%s，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。 ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。 ExportNotSupported=已設定匯出格式不支援匯出到此頁 @@ -293,4 +298,9 @@ Binded=關聯行數 ToBind=關聯行 UseMenuToSetBindindManualy=不能自動檢測，使用選單 %s 用人工方式關聯 +## Import +ImportAccountingEntries=Accounting entries + WarningReportNotReliable=警告，此報表非依總帳製作的，所以不含總帳中人工修改的交易。若您日記簿是最新的日期，則記帳檢視會比較準確。 +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 738c1ef929b..81b5ae4ba7b 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=基金會 Version=版本 -Publisher=Publisher +Publisher=發佈者 VersionProgram=版本計劃 VersionLastInstall=初始安裝版 VersionLastUpgrade=升級最新版本 @@ -37,11 +37,11 @@ UnlockNewSessions=移除連線鎖定 YourSession=您的連線階段 Sessions=用戶連線階段 WebUserGroup=網頁伺服器的用戶/組 -NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線（%s）檔案目錄的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。 +NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線（%s）資料夾的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。 DBStoringCharset=儲存資料的資料庫字集 DBSortingCharset=資料排序以資料庫字集 ClientCharset=客戶端字集 -ClientSortingCharset=Client collation +ClientSortingCharset=客戶端整理 WarningModuleNotActive=模組%s必須啓用 WarningOnlyPermissionOfActivatedModules=在此顯示已啓動模組之相關權限。你可在 首頁 -> 設定 -> 模組頁上啓動其他模組。 DolibarrSetup=Dolibarr 安裝或昇級 @@ -53,7 +53,7 @@ GUISetup=顯示設定 SetupArea=設定區 UploadNewTemplate=上傳新的範例 FormToTestFileUploadForm=上傳測試檔案(根據設定) -IfModuleEnabled=註：若模組%s是啓動時，「是的」有效。 +IfModuleEnabled=註：若模組%s是啓用時，「是的」有效。 RemoveLock=若此檔案存在允許昇級工具移除%s檔案。 RestoreLock=回存檔案 %s ，僅有唯讀權限，並關閉任何昇級工具。 SecuritySetup=安全設定 @@ -61,15 +61,15 @@ SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 ErrorDecimalLargerThanAreForbidden=錯誤，高度精密的 %s 不支援。 -DictionarySetup=目錄設定 -Dictionary=目錄 +DictionarySetup=詞典設定 +Dictionary=各式分類 ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 ErrorCodeCantContainZero=不含 0 值 DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用) -UseSearchToSelectCompanyTooltip=另外，你若有大量合作方 (> 100 000), 您可在'設定 -> 其他'設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。尋找將會限制在字串的開頭。 -UseSearchToSelectContactTooltip=另外，你若有大量合作方 (> 100 000), 您可在'設定 -> 其他'設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 增加速度。尋找將會限制在字串的開頭。 -DelaiedFullListToSelectCompany=等你在載入合作方組合列表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利) -DelaiedFullListToSelectContact=等你在載入第三方組合列表的內容之前按下一個鍵 (如果你有大量的第三方程式這可增加效能，不過會減少便利) +UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 +UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。 +DelaiedFullListToSelectCompany=等你在載入合作方組合明細表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利) +DelaiedFullListToSelectContact=等你在載入連絡人組合明細表的內容之前按下一個鍵 (如果你有大量的連絡人這可增加效能，不過會減少便利) NumberOfKeyToSearch=需要 %s 個字元進行搜尋 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 @@ -80,7 +80,7 @@ PreviewNotAvailable=無法預覽 ThemeCurrentlyActive=目前可用的主題 CurrentTimeZone=PHP (服務器) 的時區 MySQLTimeZone=MySql (資料庫) 的時區 -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=資料庫伺服器內已儲存及返回值的日期，就像他保存為傳送的字串一樣。當使用 UNIX_TIMESTAMP 功能(此不是由 Dolibarr 使用，所以資料庫時區是無效的，就算是已輸入資料已變更也是)時，時區是有效的。 Space=空間 Table=表格 Fields=欄位 @@ -89,8 +89,8 @@ Mask=遮罩 NextValue=下一個值 NextValueForInvoices=下一個值(發票號) NextValueForCreditNotes=下一個值(貸方通知單號) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=下一個值 (預付款) +NextValueForReplacements=下一個值(代替) MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為%s%s，因此不用此參數的值 NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） @@ -131,7 +131,7 @@ HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on thi Box=小工具 Boxes=各式小工具 MaxNbOfLinesForBoxes=各式小工具最大行數 -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=所有可用小工具都啟用 PositionByDefault=預設排序 Position=位置 MenusDesc=選單管理器設定2項選單欄(垂直及水平) @@ -143,15 +143,15 @@ SystemInfo=系統資訊 SystemToolsArea=系統各式工具區 SystemToolsAreaDesc=此區提供了管理層面功能，請使用選單來選擇你想要的功能。 Purge=清除 -PurgeAreaDesc=此頁允許您刪除已產生的檔案或存在 Dolibarr ( 在%s的檔案目錄下的暫存檔或全部檔案)。這功能不是必要的。因為此是提供給dolibarr是架在網頁伺服器供應商者，且其無權限刪除檔案者使用。 +PurgeAreaDesc=此頁允許您刪除已產生的檔案或存在 Dolibarr ( 在%s的資料夾下的暫存檔或全部檔案)。這功能不是必要的。因為此是提供給dolibarr是架在網頁伺服器供應商者，且其無權限刪除檔案者使用。 PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=在檔案目錄%s中刪除所有檔案。暫存檔案不只是資料庫備份(dumps)、元件的夾檔 ( 合作方、各式發票... ) 及上傳到 ECM 模組的將會被刪除。 +PurgeDeleteTemporaryFilesShort=刪除範本檔案 +PurgeDeleteAllFilesInDocumentsDir=在資料夾%s中刪除所有檔案。暫存檔案不只是資料庫備份(dumps)、元件的夾檔 ( 合作方、各式發票... ) 及上傳到 ECM 模組的將會被刪除。 PurgeRunNow=立即清除 -PurgeNothingToDelete=沒有可以刪除的檔案目錄或檔案。 -PurgeNDirectoriesDeleted=%s的檔案或目錄已刪除。 -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNothingToDelete=沒有可以刪除的資料夾或檔案。 +PurgeNDirectoriesDeleted=%s的檔案或資料夾已刪除。 +PurgeNDirectoriesFailed=刪除%s檔案或資料夾失敗。 PurgeAuditEvents=清除所有安全性事件 ConfirmPurgeAuditEvents=您確定要清除全部安全事件？所有安全性 log 將會被刪除，沒有其他資料被移除。 GenerateBackup=產生備份 @@ -190,30 +190,30 @@ EncodeBinariesInHexa=在十六進制編碼的二進制數據 IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器的語言） FeatureDisabledInDemo=在展示中禁用功能 -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 BoxesDesc=小工具是顯示您自行增加個人化的資料。您可選擇顯示小工具或由選定目標頁點選啟動或禁用。 -OnlyActiveElementsAreShown=僅從啟動模組後元件才會顯示。 -ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟動。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟動模組/程式。 +OnlyActiveElementsAreShown=僅從啟用模組後元件才會顯示。 +ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟用。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟用模組/程式。 ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=若檔案系統的權限允許，則可以使用此工具來部署外部模組。 該模組將在選項卡上顯示%s。 ModulesMarketPlaces=找外部 app / 模組 -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module +ModulesDevelopYourModule=發展您自己的應用程式及模組 +ModulesDevelopDesc=您可以發展或找到夥伴一起發展您的個人化模組 DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=新 FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +CompatibleUpTo=與版本%s相容 +NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - 最高版本 %s)。 +CompatibleAfterUpdate=此模組需要昇級您的 Dolibarr %s (至少 %s - %s)。 +SeeInMarkerPlace=在市場可以看到 +Updated=昇級 +Nouveauté=新奇 +AchatTelechargement=購買 / 下載 +GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域%s。 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=各家公司提供客制發展模組功能的明細表(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案) WebSiteDesc=參考網頁找到更多模組... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=某些解決方式要您自行發展模組... URL=連線 BoxesAvailable=可用小工具 BoxesActivated=小工具已啟用 @@ -222,7 +222,7 @@ ActiveOn=已啟用 SourceFile=來源檔案 AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是禁用時可用 Required=必須 -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=只供行程選項使用 Security=安全 Passwords=密碼 DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議啟動) @@ -235,63 +235,64 @@ Feature=功能特色 DolibarrLicense=授權 Developpers=開發商/貢獻者 OfficialWebSite=Dolibarr國際官方網站 -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=本地網站(%s) OfficialWiki=Dolibarr維基 OfficialDemo=Dolibarr在線展示 OfficialMarketPlace=外部模組/插件官方市場 OfficialWebHostingService=可參考的網站主機服務 (雲端主機) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ExternalResources=External resources -SocialNetworks=Social Networks +ReferencedPreferredPartners=首選合作夥伴 +OtherResources=其他資源 +ExternalResources=外部資源 +SocialNetworks=社會網路 ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s的 ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 HelpCenterDesc1=此區可以幫助你取得 Dolibarr 的幫忙支援服務。 HelpCenterDesc2=某些服務僅可使用英文 。 CurrentMenuHandler=目前選單處理者 MeasuringUnit=衡量單位 -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Email 設定 -EMailsDesc=此頁允許您複寫您 email 傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。 -EmailSenderProfiles=Emails sender profiles +LeftMargin=左邊邊界 +TopMargin=上面邊界 +PaperSize=紙張類型 +Orientation=方向 +SpaceX=空間 X +SpaceY=空間 Y +FontSize=字型大小 +Content=內容 +NoticePeriod=通知期 +NewByMonth=新的一個月 +Emails=各式電子郵件 +EMailsSetup=電子郵件設定 +EMailsDesc=此頁允許您複寫您電子郵件傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。 +EmailSenderProfiles=電子郵件傳送者簡歷 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS 連接埠 ( 在 php.ini 中預設值:%s) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:%s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中) -MAIN_MAIL_EMAIL_FROM=自動郵件信件時寄件者(在 php.ini中預設值:%s) -MAIN_MAIL_ERRORS_TO=在寄出mail時使用 'Errors-To' 欄位 -MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送郵件的副件給 -MAIN_DISABLE_ALL_MAILS=禁用傳送所有郵件(適用於測試目的或是展示) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_EMAIL_FROM=自動化電子郵件的寄件者(在 php.ini中預設值:%s) +MAIN_MAIL_ERRORS_TO=發生錯誤時退回的電子郵件(發送的電子郵件中的欄位“錯誤 - 收件人”) +MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送的電子郵件副件給 +MAIN_DISABLE_ALL_MAILS=禁用傳送所有電子郵件(適用於測試目的或是展示) +MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=使用電子郵件將員工用戶增加到允許的目標清單表中 MAIN_MAIL_SENDMODE=傳送電子郵件方法 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密 -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS (STARTTLS) 加密 MAIN_DISABLE_ALL_SMS=禁用傳送所有簡訊/SMS(適用於測試目的或展示) MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 MAIN_MAIL_SMS_FROM=傳送簡訊/SMS的傳送者預設電話號碼 -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_DEFAULT_FROMTYPE=人工傳送時預設的寄件者電子郵件(用戶電子郵件或公司電子郵件) +UserEmail=用戶電子郵件 +CompanyEmail=公司電子郵件 FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 -SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到langs/%s的檔案目錄中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到langs/%s的資料夾中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 langs/%s中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在 github.com/Dolibarr/dolibarr 開發者。 ModuleSetup=模組設定 ModulesSetup=模組/程式設定 ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理(CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=供應商關係管理(VRM) ModuleFamilyProducts=產品管理 (PM) ModuleFamilyHr=人力資源管理 (HR) ModuleFamilyProjects=專案 / 協同作業 @@ -300,33 +301,33 @@ ModuleFamilyTechnic=多種模組工具 ModuleFamilyExperimental=實驗性模組 ModuleFamilyFinancial=財務模組（會計/財務） ModuleFamilyECM=數位內容管理 (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=網站及其他應用程式 +ModuleFamilyInterface=外部系統的介面 MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 DoNotUseInProduction=請勿在實際工作環境使用 ThisIsProcessToFollow=此處理步驟： -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=代替的人工設定程序： StepNb=步驟 %s FindPackageFromWebSite=尋找您想要功能的套件(在官網 %s 上有範例)。 DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。 -UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 檔案目錄:%s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟動及在您的程式中設定模組:%s -NotExistsDirect=替代根檔案目錄沒有定義到已存在的檔案目錄。
    -InfDirAlt=自從第3版起，可定義替代根檔案目錄。此允許您儲存到指定檔案目錄、插件及客製化範本。
    只要在 dolibarr 的根目錄內建立檔案目錄(例如: 客戶)。
    -InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟動他，也就是移除 "#"。 +UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 資料夾:%s +UnpackPackageInModulesRoot=要部署/安裝外部模組，請將打包的檔案解壓縮到專用於模組的服務器資料夾中：%s +SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟用及在您的程式中設定模組:%s +NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。
    +InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。
    只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。
    +InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。 YouCanSubmitFile=此步驟，您可傳送模組套件的 .zip 檔案到此: CurrentVersion=Dolibarr 目前版本 CallUpdatePage=到此頁昇級資料庫架構及資料:%s。 LastStableVersion=最新穩定版本 -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter +LastActivationDate=最新啟動日期 +LastActivationAuthor=最新啟動的作者 +LastActivationIP=最新啟動的 IP +UpdateServerOffline=離線昇級伺服器 +WithCounter=管理計數器 GenericMaskCodes=您可使用任何數字遮罩。在此遮罩下可使用接下來的標籤:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸 0 ( x介於 1 到 12 間，或是使用 0 則依您偏好設定中已定義的財務年度的最早月份，或是使用 99 代表每月重新歸 0)。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 到 31).
    {mm} 表示月 (01 到 12)
    {yy}, {yyyy} or {y} 表示用 2、4 或 1 位數顯示年
    -GenericMaskCodes2=在n字元下客戶代號為{cccc}
    在n字元下客戶代號為{cccc000}是專門給客戶的計數器。此計數器大於全域計數器時會重新歸0。
    在n字元下合作方類型代號為{tttt}(在選單首頁 - 設定 - 目錄 - 合作方類型)。若您增加標籤，每個合作方類型的計數器會不同。
    +GenericMaskCodes2=在n字元下客戶代號為{cccc}
    在n字元下客戶代號為{cccc000}是專門給客戶的計數器。此計數器大於全域計數器時會重新歸0。
    在n字元下合作方類型代號為{tttt}(在選單首頁 - 設定 - 詞典 - 合作方類型)。若您增加標籤，每個合作方類型的計數器會不同。
    GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元。
    GenericMaskCodes4a=例如: 日期在 2007-01-31 的第99個%s合作方公司:
    GenericMaskCodes4b=例如: 在 2007-03-01 建立的合作方:
    @@ -338,11 +339,11 @@ ServerNotAvailableOnIPOrPort=網址%s連接埠%s的伺服器無法 DoTestServerAvailability=測試伺服器連線 DoTestSend=傳送測試 DoTestSendHTML=測試傳送HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=錯誤，若序列 {yy} 或 {yyyy} 在條件中，則不能使用 @ 以便每年重新計數。 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，若序列 {yy}{mm} 或 {yyyy}{mm} 不在遮罩內則不能使用選項 @。 UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
    這是八進位(例如，0666 為全部人可讀寫)。
    此參數無法在 Windows 伺服器上使用。 -SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單 +SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單明細 UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) DisableLinkToHelpCenter=登錄頁面上隱藏連線“ 需要幫助或支援" DisableLinkToHelp=隱藏連線到線上幫助 "%s" @@ -350,20 +351,20 @@ AddCRIfTooLong=沒有自動換行功能，若一行太長，請自行按下 Ente ConfirmPurge=您確認要執行刪除嗎？
    此會刪您所有資料，且無法還復(含 ECM 檔案及各式夾檔)。 MinLength=最小長度 LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中 -LanguageFile=Language file +LanguageFile=語系檔 ExamplesWithCurrentSetup=現在執行範例設定 -ListOfDirectories=OpenDocument 範本檔案目錄下的清單 -ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的檔案目錄清單。

    檔案目錄完整路徑放在這裡。
    每一檔案目錄之間要用 enter 鍵。
    為增加 GED 模組的檔案目錄，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

    在這些檔案目錄的檔案結尾必須是 .odt 或 .ods。 -NumberOfModelFilesFound=在這些檔案目錄中找到 ODT/ODS 範本檔數字 +ListOfDirectories=OpenDocument 範本資料夾下的清單明細 +ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的資料夾清單明細。

    資料夾完整路徑放在這裡。
    每一資料夾之間要用 enter 鍵。
    為增加 GED 模組的資料夾，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

    在這些資料夾的檔案結尾必須是 .odt 或 .ods。 +NumberOfModelFilesFound=在這些資料夾中找到 ODT/ODS 範本檔數量 ExampleOfDirectoriesForModelGen=語法範例:
    ç:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些目錄，請上 wiki 網站： +FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=名字/姓氏的位置 -DescWeather=當最後動作的數量達到以下值，以下的圖片將會顯示在儀表板上： +DescWeather=當最新行動的數量達到以下值，接以下的圖片將會顯示在儀表板上： KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是“dolibarrkey”） TestSubmitForm=輸入測試表單 ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。 -ThemeDir=skins目錄 +ThemeDir=skins資料夾 ConnectionTimeout=連線超時 ResponseTimeout=回應超時 SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ @@ -373,13 +374,14 @@ NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安 PDF=PDF格式 PDFDesc=您可以設定每個全域選項關連到 PDF產生器 PDFAddressForging=產生地址規則 -HideAnyVATInformationOnPDF=在產生的 PDF 上隱藏所有有關營業稅的資訊 -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +HideAnyVATInformationOnPDF=在產生的 PDF 中隱藏銷售稅 / 營業稅的全部資訊 +PDFRulesForSalesTax=銷售稅 / 營業稅的規則 +PDFLocaltax=%s的規則 +HideLocalTaxOnPDF=將 %s 稅率隱藏到 pdf 列銷售稅中 HideDescOnPDF=在產生的 PDF 上隱藏產品描述 HideRefOnPDF=在產生的 PDF 上隱藏產品參考號 HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊 -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=使用法國標準位置（La Poste）作為客戶地址位置 Library=程式庫 UrlGenerationParameters=將網址安全化的參數 SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數 @@ -392,7 +394,7 @@ PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 MassConvert=啟動大量轉換 String=字串 TextLong=長字串 -HtmlText=Html text +HtmlText=Html 文字 Int=整數 Float=浮點數 DateAndTime=日期時間 @@ -402,23 +404,23 @@ ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = 電子郵件 ExtrafieldUrl = Url -ExtrafieldSelect = 選擇清單 +ExtrafieldSelect = 選擇清單明細 ExtrafieldSelectList = 從表格選取 ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 ExtrafieldRadio=雷達鈕 (限選擇性質) ExtrafieldCheckBox=勾選方框 -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field +ExtrafieldCheckBoxFromList=從表格來的確認框 +ExtrafieldLink=連線到物件 +ComputedFormula=計算欄位 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) -ExtrafieldParamHelpselect=此行的清單清，其格式為 關鍵字,值(關鍵字不為'0')

    例如:
    1,value1
    2,value2
    code3,value3
    ...

    為使清單可依賴於其他補充屬性清單:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單可依賴於另一清單:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=此行的清單值，其格式為 關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=此行的清單值，其格式為 關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpsellist=從表格來的清單值
    語法:table_name:label_field:id_field::filter
    例如:c_typent:libelle:id::filter

    -idfilter 是必須地且主要的初始關鍵字
    -filter 可以簡單測試(啟動為active=1)只顯示下啟動值
    您也可以在過濾器中使用 $ID$ 過瀘當期的 id
    為使用 SELECT 可在過瀘器中使用$SEL$
    若你想要過濾額外欄位使用語為 extra.fieldcode=... (欄位代號為額外欄位的代號)

    為使清單可依賴另外的補充屬性的清單:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter 

    為使清單可依賴於另外清單:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelpPassword=不要加密儲存，此欄位保持空白(在螢幕中欄位有星星的必須隱藏)。
    此處值設定為'自動'則使用預設的加密規則儲存密碼到資料庫(沒有辦法讀取原始值) +ExtrafieldParamHelpselect=此行的清單明細值，其格式為關鍵字,值(關鍵字不為'0')

    例如:
    1,value1
    2,value2
    code3,value3
    ...

    為使清單明細可依賴於其他補充屬性清單明細:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單明細可依賴於另一清單明細:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=從表格來的清單明細值
    語法:table_name:label_field:id_field::filter
    例如:c_typent:libelle:id::filter

    -idfilter 是必須地且主要的初始關鍵字
    -filter 可以簡單測試(啟動為active=1)只顯示下啟動值
    您也可以在過濾器中使用 $ID$ 過瀘當期的 id
    為使用 SELECT 可在過瀘器中使用$SEL$
    若你想要過濾額外欄位使用語為 extra.fieldcode=... (欄位代號為額外欄位的代號)

    為使清單明細可依賴另外的補充屬性的清單:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter 

    為使清單明細可依賴於另外清單明細:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=表單中值的清單
    語法： table_name:label_field:id_field::filter
    例如：: c_typent:libelle:id::filter

    篩選可以是一個簡單的測試 (例如 啟動 =1 ) 只顯示啟動的值
    您也可以在篩選中使用 $ID$作為目前物件的ID
    在篩選器中執行 SELECT 則使用 $SEL$
    若您要在額外欄位篩選使用語法 extra.fieldcode=... (extra.fileldcode為欄位的代碼)

    為使清單明細依賴於另一個補充屬性的清單明細：
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    為使清單明細依賴於另一個補充屬性清單明細：
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=參數必須是 ObjectName:Classpath
    語法：ObjectName:Classpath
    例如：
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF產生器使用程式庫 LocalTaxDesc=某些國家在每張發票適用 2 或 3 種稅率。若在此情況，選擇第二和三種稅率。可能類型:
    1: 在地稅率適用不含營業稅的產品及服務(此是以未稅金額計算)
    2:在地稅率適用含營業稅的產品及服務(此是以金額+主要稅金計算)
    3:在地稅率適用不含營業稅的產品(此是以未稅金額計算)
    4:在地稅率適用含營業稅的產品(此是以金額+主要營業稅計算)
    5:在地稅率適用不含營業稅的服務(此是以未稅金額計算)
    6:在地稅率適用含營業稅的服務(此是以金額+稅金計算) SMS=簡訊 @@ -427,50 +429,54 @@ RefreshPhoneLink=更新連線 LinkToTest=用戶產生可連線 %s (點選電話號碼來測試) KeepEmptyToUseDefault=保留空白則使用預設值 DefaultLink=預設連線 -SetAsDefault=Set as default +SetAsDefault=設定成預設值 ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL ) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. -ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +ExternalModule=外部模組 - 已安裝到資料夾 %s +BarcodeInitForThirdparties=合作方的大量條碼初始值 +BarcodeInitForProductsOrServices=大量條碼初始值或是重新設產品或服務 +CurrentlyNWithoutBarCode=目前您在沒有條碼的%s%s中有%s的記錄。 +InitEmptyBarCode=下一筆%s記錄初始值 +EraseAllCurrentBarCode=刪除目前全部的條碼現有值 +ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？ +AllBarcodeReset=全部的條碼值已刪除 +NoBarcodeNumberingTemplateDefined=沒有啟用條碼模組設定的編號條碼範本 +EnableFileCache=啟用檔案快取 +ShowDetailsInPDFPageFoot=增加更多詳細資料到 PDF 檔案的頁腳，像您公司地址，或是管理者名稱 (要完成專業證號、公司資本額及VAT字號)。 +NoDetails=頁腳沒有更多的詳細資料 +DisplayCompanyInfo=顯示公司地址 +DisplayCompanyManagers=顯示管理者名稱 +DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱 +EnableAndSetupModuleCron=若您要自動地產生循環發票，模組"%s"必須啟用且正確設定。然而各式發票的產生必須從此範例的 "建立" 鈕以人工完成。注意即使你啟用自動產生，你仍可安全地以人工方式執行而產生。在相同時間內不能重覆產生發票。 +ModuleCompanyCodeCustomerAquarium=%s後面是合作方客戶代碼，用於客戶會計代碼 +ModuleCompanyCodeSupplierAquarium=%s後面是合作方供應商代碼，用於供應商會計代碼 +ModuleCompanyCodePanicum=回傳空白會計代碼。 +ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。 +Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。
    若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。 +UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准 +WarningPHPMail=警告：通常設定寄出的電子郵件為您提供的電子郵件伺服器以代替預設值是比較好的。某些電子郵件提供者(像 Yahoo)不允許您傳送電子郵件從另一個伺服器到他們自己的伺服器。您正確的設定要使用應用軟體的伺服器傳送電子郵件而不是您的電子郵件提供者，所以某些收件者(與限制性DMARC協議兼容的一種)會詢問您的電子郵件提供者，若他們可接受您的電子郵件及某些電子郵件提供者(像 Yahoo)可能回應"no"，因為伺服器不是他們的伺服器，所以少數您寄的電子郵件可能不被接受(也還要小心你的電子郵件提供者發送大小限制)。
    若您的電子郵件提供者(像 Yahoo)有限制，您必須變更您電子郵件設定為選用其他方法 "SMTP 伺服器" 及輸入 SMTP 伺服器及由您電子郵件提供者提供的認證(詢問您的電子郵件提供者為您的電子郵件帳戶取得 SMTP 認證)。 +WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：%s +ClickToShowDescription=點一下顯示描述 +DependsOn=此模組需要其他各式模組 +RequiredBy=模組需要此模組 +TheKeyIsTheNameOfHtmlField=HTML 欄位名稱。此需要一點知識去閱讀 HTML 頁面的內容以取得主要欄位的名稱。 +PageUrlForDefaultValues=您必須在此輸入相對頁面的URL。 若您在URL中包含參數時，若所有參數都設為相同的值，則預設值將生效。 例如： +PageUrlForDefaultValuesCreate=
    對表單來建立新的合作方，他是 %s，
    若只要在 url 中有一些參數時才需要預設值，則可以使用 %s +PageUrlForDefaultValuesList=
    此頁為合作方清單，是%s，
    若只有當 url 有參數時才需要預設值，您可使用 %s +EnableDefaultValues=啟用個人使用的預設值 +EnableOverwriteTranslation=啟用使用覆寫翻譯 +GoIntoTranslationMenuToChangeThis=此程式碼值找到翻譯，因此要更改此值，您必須到 首頁 - 設定 - 翻譯 進行編輯。 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. Field=欄位 -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Add a component to be a DAV server +ProductDocumentTemplates=文件範例產生產品文件檔 +FreeLegalTextOnExpenseReports=在費用報表中加註法律文字 +WatermarkOnDraftExpenseReports=在草稿的費用報表中的浮水印 +AttachMainDocByDefault=若您要預設將主要文件附加到電子郵件(若適用的話)，此值設定為 1 +FilesAttachedToEmail=附加檔案 +SendEmailsReminders=用電子郵件傳送行程提醒 +davDescription=新增元件到 DAV 伺服器 +DAVSetup=DAV 模組設定 +DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不再登入 WebDav 資料夾） +DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account. # Modules Module0Name=用戶和群組 Module0Desc=用戶/員工以及群組管理 @@ -479,9 +485,9 @@ Module1Desc=公司和聯絡人的管理(客戶、潛在客戶) Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 -Module10Desc=簡單的會計管理（發票和付款作業） -Module20Name=建議書 -Module20Desc=商業建議書的管理 +Module10Desc=基於資料庫內容的簡單會計報告（日記簿、營業額、周轉）。 不使用任何總帳表單。 +Module20Name=提案/建議書 +Module20Desc=商業提案/建議書的管理 Module22Name=大量發送的電子郵件 Module22Desc=大量電子郵件發送的管理 Module23Name=能源 @@ -491,7 +497,7 @@ Module25Desc=客戶訂單管理 Module30Name=發票 Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。 Module40Name=供應商 -Module40Desc=供應商的管理和採購管理（訂單和發票） +Module40Desc=各式供應商及採購管理（採購訂單及計費） Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 @@ -520,8 +526,8 @@ Module70Name=干預/介入 Module70Desc=干預/介入的管理 Module75Name=費用和出差筆記 Module75Desc=費用和旅遊音符的管理 -Module80Name=出貨 -Module80Desc=出貨和交貨單的管理 +Module80Name=裝貨 +Module80Desc=裝貨和交貨單的管理 Module85Name=銀行及現金 Module85Desc=銀行或現金帳戶管理 Module100Name=外部網站 @@ -529,7 +535,7 @@ Module100Desc=本模組將一個外部網站或網頁含到 Dolibarr 選單中 Module105Name=Mailman and SPIP Module105Desc=會員模組用的 Mailman 或 SPIP 介面 Module200Name=LDAP -Module200Desc=LDAP 檔案目錄的同步 +Module200Desc=LDAP 資料夾的同步 Module210Name=PostNuke Module210Desc=PostNuke 的整合 Module240Name=匯出資料 @@ -546,86 +552,86 @@ Module400Name=專案/機會/潛在客戶 Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 -Module500Name=特別支出 -Module500Desc=特別支出管理(稅負、社會或年度稅負、分配) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages -Module520Name=Loan -Module520Desc=Management of loans +Module500Name=稅賦及特定費用 +Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...） +Module510Name=支付員工薪資 +Module510Desc=記錄及接下來支付您員工薪資 +Module520Name=借款 +Module520Desc=借款的管理 Module600Name=商業事件通知 -Module600Desc=傳送 EMail 通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的 email -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module600Desc=傳送電子郵件通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的電子郵件 +Module600Long=請注意，此模組專用於在發生專用商務事件時發送即時的電子郵件。若您正在尋找通過您的行程事件的電子郵件傳送提醒的功能，請進入行程模組的設定。 +Module610Name=產品變種 +Module610Desc=允許基於屬性(顏色、大小...)建立產品變種 Module700Name=捐贈 Module700Desc=捐款的管理 -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=費用報表 +Module770Desc=管理及認列費用報表(交通、餐飲...等) +Module1120Name=供應商商業提案/建議書 +Module1120Desc=回覆供應商商業提案/建議書及報價 Module1200Name=Mantis 工作管理 Module1200Desc=Mantis 功能整合 -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Name=文件的產生 +Module1520Desc=大量郵件文件的產生 Module1780Name=標籤/分類 -Module1780Desc=建立標籤/分類 (產品、客戶、供應商、通訊錄或是會員) +Module1780Desc=建立標籤/類別（產品、客戶、供應商、通訊錄或會員） Module2000Name=所視即所得編輯器 Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區 -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2200Name=浮動價格 +Module2200Desc=啟用價格的數學表達式 Module2300Name=排程工作 Module2300Desc=排程工作管理(連到 cron 或是 chrono table) Module2400Name=事件/行程 -Module2400Desc=遵循完成及即將發生的事件。讓應用程式記錄自動事件以用於跟踪目的或記錄手動事件或rendez-vous。 -Module2500Name=DMS / ECM +Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management. +Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM) Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 Module2600Name=API/Web 服務 ( SOAP 伺服器 ) -Module2600Desc=啟動 Dolibarr SOAP 伺服器提供 API 服務 -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務 +Module2610Name=API/Web 服務( REST 伺服器) +Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務 +Module2660Name=呼叫網站服務 (SOAP 客戶端) +Module2660Desc=啟用 Dolibarr 網站服務客戶端(可以使用傳送資料及要求到外部伺服器。目前只支援供應商訂單) Module2700Name=Gravatar -Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的 email 尋找)。此需要連上網 +Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的電子郵件尋找)。此需要連上網 Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind 的轉換功能 Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives +Module3100Desc=增加 Skype 鈕到用戶 / 合作方 / 通訊錄 / 會員資料卡中 +Module3200Name=不可改變的檔案 Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. -Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Name=人資 +Module4000Desc=人力資源管理(部門、員工合約及感受的管理) Module5000Name=多個公司 Module5000Desc=允許您管理多個公司 -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. +Module6000Name=工作流程 +Module6000Desc=Workflow management (automatic creation of object and/or automatic status change) +Module10000Name=網站 +Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。 Module20000Name=離職申請管理 Module20000Desc=聲明並遵守員工離職申請 Module39000Name=產品批次 Module39000Desc=在產品中批次或序號、有效日及銷售日的管理 Module50000Name=PayBox Module50000Desc=提供使用 PayBox 的借貸卡做為線上支付方式的模組。此可允許您客戶免付款或是用在特定Dolibarr元件 ( 發票、訂單 ... ) 上付款。 -Module50100Name=銷售時點情報 -Module50100Desc=銷售時點情報模組 ( POS ) +Module50100Name=收銀機 +Module50100Desc=收銀機模組 ( POS ) Module50200Name=Paypal Module50200Desc=提供使用 PayPal ( 信用卡或是 PayPal 信用) 做為線上支付方式的模組。此可允許您客戶免付款或是在特定 Dolibarr 元件 ( 發票、訂單 ... ) 上付款。 -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Name=會計(進階) +Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format. Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。 +Module55000Name=問卷、調查或票選 +Module55000Desc=製作問卷、調查或票選的模組(像 Doodle, Styds, Rdvz, ...) Module59000Name=利潤 Module59000Desc=模組管理利潤 Module60000Name=委員會 Module60000Desc=模組管理委員會 -Module62000Name=Incoterm -Module62000Desc=Add features to manage Incoterm +Module62000Name=交易條件 +Module62000Desc=新增功能管理交易條件 Module63000Name=資源 -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=管理資源 (印表機、車子、會議室...) 您可在之後分享到事件中 Permission11=讀取客戶發票 Permission12=建立/修改客戶發票 Permission13=使客戶發票無效 @@ -633,13 +639,13 @@ Permission14=驗證客戶發票 Permission15=以電子郵件發送客戶發票 Permission16=為客戶發票建立付款單 Permission19=刪除客戶發票 -Permission21=讀取商業的報價/提案/建議書 -Permission22=建立/修改商業報價/提案/建議書 -Permission24=驗證商業報價/提案/建議書 -Permission25=傳送商業報價/提案/建議書 -Permission26=結束商業報價/提案/建議書(結案) -Permission27=刪除商業報價/提案/建議書 -Permission28=匯出商業報價/提案/建議書 +Permission21=讀取商業案/建議書 +Permission22=建立/修改商業提案/建議書 +Permission24=驗證商業提案/建議書 +Permission25=傳送商業提案/建議書 +Permission26=結束商業提案/建議書(結案) +Permission27=刪除商業提案/建議書 +Permission28=匯出商業提案/建議書 Permission31=讀取產品資訊 Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 @@ -648,7 +654,7 @@ Permission38=匯出產品資訊 Permission41=讀取專案及任務(分享專案及有關我的專案聯絡人)。也可針對自己或是層級已分配的任務輸入處理時間(時間表) Permission42=建立/修改專案(分享專案及有關我的專案聯絡人)。也可建立任務及分配用戶的專案及任務 Permission44=刪除專案（分享專案及有關我的專案聯絡人） -Permission45=Export projects +Permission45=匯出各式專案 Permission61=讀取干預/介入 Permission62=建立/修改干預/介入 Permission64=刪除干預/介入 @@ -667,10 +673,10 @@ Permission86=發送客戶訂單 Permission87=結束客戶訂單(結案) Permission88=取消客戶訂單 Permission89=刪除客戶訂單 -Permission91=讀取社會或年度稅務及營業稅 -Permission92=建立/修改社會或年度稅務及營業稅 -Permission93=刪除社會或年度稅務及營業稅 -Permission94=匯出社會或年度稅務及營業稅 +Permission91=讀取社會或年度稅費及營業稅 +Permission92=建立/修改社會或年度稅費及營業稅 +Permission93=刪除社會或年度稅費及營業稅 +Permission94=匯出社會或年度稅費及營業稅 Permission95=讀取報告 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 @@ -702,11 +708,11 @@ Permission162=建立/修改合約/訂閱 Permission163=啟動服務合約/合約的訂閱 Permission164=禁用服務合約/合約的訂閱 Permission165=刪除合約/訂閱 -Permission167=Export contracts +Permission167=匯出合約 Permission171=讀取旅費(您與您的部屬) Permission172=建立及修改旅費 Permission173=刪除旅費 -Permission174=Read all trips and expenses +Permission174=讀取全部旅費及費用 Permission178=匯出旅費 Permission180=讀取供應商資訊 Permission181=讀取供應商訂單 @@ -749,7 +755,7 @@ PermissionAdvanced253=建立/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 Permission256=刪除或禁用其他用戶 -Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。
    對外部用戶無效 ( 限於自已的提案/報價、訂單、發票、合約等)。
    對專案無效 (只有專案權限、可見性和分配事宜的規則)。 +Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。
    對外部用戶無效 ( 限於自已的提案/建議書、訂單、發票、合約等)。
    對專案無效 (只有專案權限、可見性和分配事宜的規則)。 Permission271=讀取 CA Permission272=讀取發票 Permission273=發票問題 @@ -781,17 +787,17 @@ Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission501=讀取員工合約/薪資 +Permission502=建立/修改員工合約/薪資 +Permission511=讀取薪資的付款方式 +Permission512=建立/修改支付的薪資 +Permission514=刪除薪資 +Permission517=匯出薪資 +Permission520=讀取借款 +Permission522=建立/修改借款 +Permission524=刪除借款 +Permission525=存取借款計算器 +Permission527=匯出借款 Permission531=讀取服務 Permission532=建立/修改服務 Permission534=刪除服務 @@ -800,13 +806,13 @@ Permission538=匯出服務 Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=讀取費用報表(您自己及您下屬的) +Permission772=建立/修改費用報表 +Permission773=刪除費用報表 +Permission774=讀取全部費用報表(甚至非屬於用戶的下屬) +Permission775=核准費用報表 +Permission776=支付費用報表 +Permission779=匯出費用報表 Permission1001=讀取庫存資訊 Permission1002=建立/修改倉庫 Permission1003=刪除倉庫 @@ -824,7 +830,7 @@ Permission1185=核准供應商訂單 Permission1186=訂購供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 -Permission1190=Approve (second approval) supplier orders +Permission1190=核准(第二次核准)供應商訂單 Permission1201=取得匯出結果 Permission1202=建立/修改匯出 Permission1231=讀取供應商發票 @@ -836,14 +842,14 @@ Permission1236=匯出供應商發票、屬性及其付款資訊 Permission1237=匯出供應商訂單及其詳細資料 Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料) Permission1321=匯出客戶發票、屬性及其付款資訊 -Permission1322=Reopen a paid bill +Permission1322=重啟已付帳單 Permission1421=匯出客戶訂單及屬性資訊 -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) -Permission20006=Admin leave requests (setup and update balance) +Permission20001=讀取離職需求(您的離職及您的下屬) +Permission20002=建立/修改您離職需求(您的離職及您的下屬) +Permission20003=刪除離職需求 +Permission20004=讀取全部離職需求 (甚至非您下屬的用戶) +Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶) +Permission20006=管理員離職需求(設定及昇級平衡) Permission23001=讀取預定工作 Permission23002=建立/更新預定工作 Permission23003=刪除預定工作 @@ -854,66 +860,66 @@ Permission2403=刪除連結到其帳戶的行動（事件或任務） Permission2411=讀取其他的行動（事件或任務） Permission2412=建立/修改其他的行動（事件或任務） Permission2413=刪除其他的行動（事件或任務） -Permission2414=Export actions/tasks of others +Permission2414=匯入其他的行動/任務 Permission2501=讀取/下載文件 Permission2502=下載文件 Permission2503=提交或刪除文件 -Permission2515=設定文件的檔案目錄 +Permission2515=設定文件的各式資料夾 Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) -Permission50101=使用銷售時點情報系統 +Permission50101=使用收銀機 Permission50201=讀取交易 Permission50202=匯入交易 -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=展望潛在水平 +Permission54001=列印 +Permission55001=讀取問卷 +Permission55002=建立/修改問卷 +Permission59001=讀取商業邊際利潤 +Permission59002=定義商業邊際利潤 +Permission59003=取得每位用戶利潤 +Permission63001=讀取資源 +Permission63002=建立/修改資源 +Permission63003=刪除資源 +Permission63004=連線資源到行程事件 +DictionaryCompanyType=合作方類型 +DictionaryCompanyJuridicalType=合作方的法律形式 +DictionaryProspectLevel=展望潛在水準 DictionaryCanton=州/省 DictionaryRegion=地區 DictionaryCountry=國家 DictionaryCurrency=幣別 -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=營業稅率 -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryCivility=個人及專業頭銜 +DictionaryActions=行程事件的類型 +DictionarySocialContributions=社會或年度稅費類型 +DictionaryVAT=營業稅率或銷售稅率 +DictionaryRevenueStamp=稅票金額 DictionaryPaymentConditions=付款條件 DictionaryPaymentModes=付款方式 -DictionaryTypeContact=聯絡人類型 -DictionaryTypeOfContainer=Type of website pages/containers -DictionaryEcotaxe=Ecotax指令（WEEE） +DictionaryTypeContact=聯絡人/地址類型 +DictionaryTypeOfContainer=網站頁面/容器的類型 +DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=文件格式 -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines -DictionarySendingMethods=出貨方式 +DictionaryFormatCards=卡片格式 +DictionaryFees=費用報表-費用報表類型行 +DictionarySendingMethods=裝貨方式 DictionaryStaff=員工人數 DictionaryAvailability=遲延交付 -DictionaryOrderMethods=排列方法 -DictionarySource=訂單來源方式 -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts +DictionaryOrderMethods=下訂方法 +DictionarySource=原始的提案/建議書/訂單 +DictionaryAccountancyCategory=報表的個人化群組 +DictionaryAccountancysystem=會計項目表的模組 DictionaryAccountancyJournal=各式會計日記簿 -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=電子郵件的範本 DictionaryUnits=單位 -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves +DictionaryProspectStatus=預測狀況 +DictionaryHolidayTypes=離職類型 DictionaryOpportunityStatus=專案/潛在客戶的機會狀況 -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryExpenseTaxCat=費用報表 -  交通各式類別 +DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 SetupSaved=設定值已儲存 -SetupNotSaved=Setup not saved -BackToModuleList=返回模組清單 -BackToDictionaryList=回到設定選項清單 -TypeOfRevenueStamp=Type of revenue stamp +SetupNotSaved=設定未儲存 +BackToModuleList=返回模組清單明細 +BackToDictionaryList=回到各式分類明細表 +TypeOfRevenueStamp=稅票的類別 VATManagement=營業稅管理 VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：
    若賣方不接受營業稅，則營業稅預設為 0 的規則。
    若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。
    若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。
    若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。
    若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。
    其他例子則預設營業稅為 0。 VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。 @@ -943,26 +949,26 @@ LocalTax2IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動 LocalTax2IsNotUsedDescES= 預設的 IRPF 建議值為0。 LocalTax2IsUsedExampleES= 在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 LocalTax2IsNotUsedExampleES= 在西班牙他們是生意不是稅務系統模組話題。 -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax=地方稅報表 +CalcLocaltax1=銷貨 - 採購 +CalcLocaltax1Desc=地方稅報表是由銷貨的地方稅與採購的地方稅之差異。 CalcLocaltax2=可否採購 -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=地方稅報表是地方稅採購總數 CalcLocaltax3=可否銷售 -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數 LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 LabelOnDocuments=文件上的標籤 NbOfDays=Nb 的天數 AtEndOfMonth=月底 -CurrentNext=Current/Next +CurrentNext=現在/下一個 Offset=抵銷 AlwaysActive=始終啟動 Upgrade=升級 MenuUpgrade=升級/擴充 AddExtensionThemeModuleOrOther=部署/安裝外部程式/模組 WebServer=網頁伺服器 -DocumentRootServer=網頁伺服器的根目錄 -DataRootServer=資料檔案的檔案目錄 +DocumentRootServer=網頁伺服器的根資料夾 +DataRootServer=資料檔案的資料夾 IP=IP Port=連接埠 VirtualServerName=虛擬服務器名稱 @@ -982,19 +988,19 @@ NbOfRecord=Nb 的記錄 Host=服務器 DriverType=驅動程式類型 SummarySystem=系統資訊摘要 -SummaryConst=所有 Dolibarr 設定參數清單 +SummaryConst=所有 Dolibarr 設定參數清單明細 MenuCompanySetup=公司/組織 DefaultMenuManager= 標準選單管理器 DefaultMenuSmartphoneManager=智慧型手機選單管理器 Skin=佈景主題 DefaultSkin=預設佈景主題 -MaxSizeList=清單的最大長度 -DefaultMaxSizeList=預設清單的最大長度 -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +MaxSizeList=清單明細的最大長度 +DefaultMaxSizeList=預設清單明細的最大長度 +DefaultMaxSizeShortList=縮短名單預設最大長度（即在客戶卡中） MessageOfDay=一天的訊息 MessageLogin=登錄頁的訊息 -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=登入頁面 +BackgroundImageLogin=背景圖片 PermanentLeftSearchForm=左側選單上的尋找表單 DefaultLanguage=預設使用語言（語言代號） EnableMultilangInterface=啟用多語言界面 @@ -1007,7 +1013,7 @@ CompanyZip=郵遞區號 CompanyTown=鄉鎮市區 CompanyCountry=國家 CompanyCurrency=主要貨幣 -CompanyObject=Object of the company +CompanyObject=公司的物件 Logo=組織標誌 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 @@ -1018,12 +1024,12 @@ Alerts=警告 DelaysOfToleranceBeforeWarning=警告提醒 DelaysOfToleranceDesc=此螢幕允許您定義對每一元件用形狀%s的螢幕警告提醒。 Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完成的警告提醒(以天計) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案提醒的延遲容忍度（以天為單位） -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案的警告提醒(以天計) +Delays_MAIN_DELAY_TASKS_TODO=計劃中任務(專案任務)尚未完成前的警告提醒(以天計) Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計) -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=對供應商訂單尚未完成的警告提醒(以天計) -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案前的警告提醒(以天計) -Delays_MAIN_DELAY_PROPALS_TO_BILL=建議書/報價/提單沒有計費的警告提醒(以天計) +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案/建議書前的警告提醒(以天計) +Delays_MAIN_DELAY_PROPALS_TO_BILL=提案/建議書沒有計費的警告提醒(以天計) Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計) Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計) Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計) @@ -1031,45 +1037,46 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=對尚未付款客戶發票的警告提 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=正在等待銀行對帳的警告提醒(以天計) Delays_MAIN_DELAY_MEMBERS=對延遲會員費用的警告提醒(以天計) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=檢查存款的警告提醒(以天計) -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表核准前的警告提醒(以天計) SetupDescription1=在使用 Dolibarr 前"設定區"是一開始要設定的參數。 -SetupDescription2=這兩個必需的設定步驟是左側設定選單中的前兩個步驟：%s設定頁面及%s設定頁面： -SetupDescription3=在選單的參數%s -> %s是必須的，因為在 Dolibarr 螢幕會使用到定義的資料及以客制化的預設軟體行為(例如與各國相關的功能) -SetupDescription4=在選單的參數%s -> %s是必須的，因為 Dolibarr ERP/CRM 是數個模組/程式的集合，或多或少是獨立的。每一啟動的模組會增加選單的功能。 +SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu): +SetupDescription3=Settings in menu %s -> %s. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Settings in menu %s -> %s. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate. SetupDescription5=其他選單項管理可選的參數。 LogEvents=安全稽核事件 Audit=稽核 InfoDolibarr=關於 Dolibarr -InfoBrowser=About Browser +InfoBrowser=有關於瀏覽器 InfoOS=關於作業系統 InfoWebServer=關於網頁伺服器 InfoDatabase=關於資料庫 InfoPHP=關於 PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=Dolibarr 安全事件清單 +InfoPerf=有關效/性能 +BrowserName=瀏覽器名稱 +BrowserOS=瀏覽器操作系統 +ListOfSecurityEvents=Dolibarr 安全事件清單明細 SecurityEventsPurged=清除安全事件 -LogEventDesc=您可以啟動記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 +LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 AreaForAdminOnly=設定參數僅由管理員用戶設定。 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 -CompanyFundationDesc=在此頁編輯你需要管理的公司或是基金會的全部已知資訊(點選下方的"修改"或是儲存"鈕)。 -AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +CompanyFundationDesc=在此頁面上編輯您需要管理的公司或基金會的所有已知資訊(點選頁面的”%s“或"%s"按鈕) +AccountantDesc=在此頁面上編輯有關於您的會計師/記帳士的資訊 +AccountantFileNumber=檔案數 DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數 AvailableModules=可用的程式/模組 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 SessionTimeOut=連線階段超時 SessionExplanation=當此連線階段由內部PHP連線階段清除器清除時(沒有別的)，此數字保證連線階段在遞延前不會到期。內部PHP連線階段清除器不會保證此遞延後的連線階段將會到期。當連線階段清除器在執行時，則此遞延之後將會到期，所以每個%s/%s存取，不只限制由其他階段存取的期間。
    注意：有外部連線階段清除機器的某些伺服器( DEBIAN, UBUNTU 下的 CRON)，不論參數值多少，當預設參數session.gc_maxlifetime定義後，連線階段會被破壞。 TriggersAvailable=可用的觸發器 -TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該檔案目錄/htdocs/core/triggers。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。 +TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該資料夾/htdocs/core/triggers。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。 TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼-NORUN。 TriggerDisabledAsModuleDisabled=當模組%s禁用時，此檔案中觸發器是禁用的。 TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 -TriggerActiveAsModuleActive=當模組%s為啟動時，此檔案中觸發器是可用的。 +TriggerActiveAsModuleActive=當模組%s為啟用時，此檔案中觸發器是可用的。 GeneratedPasswordDesc=在此定義當您詢問需要自動產生密碼時，您就要使用新密碼 -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單。 +DictionaryDesc=插入全部參考資料。您可加入您的預設值。 +ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單明細。 MiscellaneousDesc=所有其他與安全參數有關的在此定義。 LimitsSetup=限制及精準度設定 LimitsDesc=在此 Dolibarr 使用您定義的限制、精準度及最佳化。 @@ -1080,17 +1087,17 @@ MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/ UnitPriceOfProduct=產品的淨單位價格 TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟動稽核，則為正常的。 +NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟用稽核，則為正常的。 NoEventFoundWithCriteria=沒有搜尋到此條件的安全事件。 SeeLocalSendMailSetup=查看本地的 sendmail 的設定 BackupDesc=為了完整的 Dolibarr 備份，您必須： -BackupDesc2=儲存文件檔案目錄的內 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) +BackupDesc2=儲存文件資料夾內容 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) BackupDesc3=儲存您資料庫的內容(%s)到轉存檔案。為完成此您要使用接下來的助理。 -BackupDescX=檔案目錄應該被存放於安全的地方。 +BackupDescX=資料夾應該被存放於安全的地方。 BackupDescY=產生的轉存檔案應存放於安全的地方。 BackupPHPWarning=此法不能保證可備份。使用上一個 RestoreDesc=還原 Dolibarr 備份檔，您必須： -RestoreDesc2=還原文件目錄的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件檔案目錄內或是解到目前文件檔案目錄(%s)。 +RestoreDesc2=還原文件資料夾的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件資料夾內或是解到目前文件資料夾(%s)。 RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (%s)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。 RestoreMySQL=匯入 MySQL ForcedToByAModule= 啟動的模組%s都強制適用此規則 @@ -1105,11 +1112,11 @@ ShowProfIdInAddress=顯示在文件中專業 ID ShowVATIntaInAddress=隱藏在文件中營業稅內部編號 TranslationUncomplete=部分翻譯 MAIN_DISABLE_METEO=禁用氣象檢視 -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=標準模式 +MeteoStdModEnabled=標準模式啟用 +MeteoPercentageMod=百分比模式 +MeteoPercentageModEnabled=百分比模式啟用 +MeteoUseMod=點擊使用 %s TestLoginToAPI=測試登入到 API ProxyDesc=Dolibarr 的某些功能需要連上網路工作。此定義為這類參數。，如果 Dolibarr 服務器是在隱藏在代理服務器後，則那些參數為通知 Dolibarr 要如何通過它來連上網路。 ExternalAccess=外部存取 @@ -1120,245 +1127,248 @@ MAIN_PROXY_USER=登入使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 DefineHereComplementaryAttributes=在此定義全部屬性，也包含了預設可用的屬性，以便讓 %s 模組可以支援顯示。 ExtraFields=補充屬性 -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsLines=補充屬性(行) +ExtraFieldsLinesRec=補充屬性 ( 範本發票行) +ExtraFieldsSupplierOrdersLines=補充屬性(訂單行) +ExtraFieldsSupplierInvoicesLines=補充屬性(發票行) ExtraFieldsThirdParties=補充屬性(合作方) ExtraFieldsContacts=補充屬性(聯絡資訊/地址) ExtraFieldsMember=補充屬性(會員) ExtraFieldsMemberType=補充屬性(會員類型) ExtraFieldsCustomerInvoices=補充屬性(發票) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=互補屬性(範本發票) ExtraFieldsSupplierOrders=補充屬性(訂單) ExtraFieldsSupplierInvoices=補充屬性(發票) ExtraFieldsProject=補充屬性(專案) ExtraFieldsProjectTask=補充屬性(任務) ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 PathToDocuments=文件路徑 -PathDirectory=目錄 -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +PathDirectory=資料夾 +SendmailOptionMayHurtBuggedMTA=傳送郵件使用 "PHP mail direct" 的功能可能會由接收方郵件伺服器產生不正確的郵件訊息。結果是某些郵件無法讀取。這是因為某些網路供應商(例如在法國的 Orange)。這不是 Dolibarr 也不是 PHP 問題，而是接收郵件伺服器的問題。然而您可修改在「設定-其他」並增加一個選項 MAIN_FIX_FOR_BUGGED_MTA 為 1 以避免這個問題。然而您也可能有經歷過其他嚴格遵守 SMTP 標準的伺服器問題。因此其他解決方式 (建議) 是使用 "SMTP socket library" 會比較沒有風險。 TranslationSetup=翻譯設定 -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +TranslationKeySearch=尋找翻譯值或字串 +TranslationOverwriteKey=覆寫翻譯字串 TranslationDesc=如何設定顯示應用程式語言:
    * 系統上: 選單 首頁 - 設定 - 顯示
    * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 用戶顯示設定 分頁。 -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s" +TranslationOverwriteDesc2=您可使用其他分頁幫助您使用知道的翻譯值 +TranslationString=翻譯字串 +CurrentTranslationString=目前翻譯字串 +WarningAtLeastKeyOrTranslationRequired=搜索條件至少要有一個值或翻譯字串 +NewTranslationStringToShow=顯示新翻譯字串 +OriginalValueWas=已覆蓋原始翻譯。 原始值是：

    %s +TransKeyWithoutOriginalValue=您強制不存在於任何語言檔案中新翻譯的翻譯值 '%s' TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s -YouMustEnableOneModule=您至少要啟動 1 個模組 +YouMustEnableOneModule=您至少要啟用 1 個模組 ClassNotFoundIntoPathWarning=在 PHP 路徑沒有找到 Class %s YesInSummer=是的，在夏天 OnlyFollowingModulesAreOpenedToExternalUsers=注意，接下來的模組由外部用戶 ( 無論用戶的權限為何 ) 開啟且只有授權的情況下： SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 ConditionIsCurrently=目前情況 %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=外地版 %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +YouUseBestDriver=目前您可用的驅動程式 %s。 +YouDoNotUseBestDriver=您必須驅動%s，但建議用%s的驅動程式 +NbOfProductIsLowerThanNoPb=您只能放%s產品/服務到資料庫中。不用任何的最佳化程序。 +SearchOptim=最佳化的蒐尋 +YouHaveXProductUseSearchOptim=您放%s產品到資料庫中。您必須在「首頁-設定-其他」增加常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 。您限制在資料庫中使用索引以便一輸入字串即蒐尋，以便您立即反應。 +BrowserIsOK=您使用瀏覽器為%s。此瀏覽器在安全及效能上是沒問題的。 +BrowserIsKO=您使用中的瀏覽器為%s。此瀏覽器在安全、效能及可靠上是不好的選。我們建議您使用 Firefox, Chrome, Opera 或 Safari。 +XDebugInstalled=已載入 XDebug。 +XCacheInstalled=已載入 XCache。 +AddRefInList=在清單明細(選擇清單明細或是混合框)中顯示客戶/供應商參考資訊及超連結。合作方將以"CC12345 - SC45678 - The big company coorp"代替"The big company coorp"的名稱顯現。 +AskForPreferredShippingMethod=詢問合作方的預備傳送方法 +FieldEdition=欗位的編輯 %s +FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫) +GetBarCode=取得條碼 ##### Module password generation PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。 PasswordGenerationNone=不建議產生任何密碼，必須由人工輸入。 -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。 +SetupPerso=根據你的偏好設定 +PasswordPatternDesc=密碼模式描述 ##### Users setup ##### RuleForGeneratedPasswords=依建議的規則產生密碼或驗證密碼 DisableForgetPasswordLinkOnLogonPage=在登入頁面不顯示連結“忘記密碼”的連線 UsersSetup=用戶模組設定 UserMailRequired=建立用戶時需要輸入電子郵件資訊 ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=人資模組設定 ##### Company setup ##### CompanySetup=各式公司模組設定 -CompanyCodeChecker=產生及檢查合作方代號的模組(客戶或供應商) -AccountCodeManager=產生會計代號的模組(客戶或供應商) -NotificationsDesc=EMail 通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +CompanyCodeChecker=合作方代碼產生及檢查(客戶或供應商)模組 +AccountCodeManager=會計代碼產生(客戶或供應商)模組 +NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： +NotificationsDescUser=在時間內 * 每位用戶，一用戶。 +NotificationsDescContact=* 每位合作方通訊錄(客戶或供應商)，一次一位連絡人。 +NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。 ModelModules=文件範本 DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能 CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=必須是唯一值？ MustBeMandatory=強制建立合作方？ MustBeInvoiceMandatory=強制驗證發票？ -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=提供的科技服務 +#####DAV ##### +WebDAVSetupDesc=此是連線到 WebDAV 資料夾。此包含開放給任何知道 URL 用戶的”公開“檔案目錄(若資料夾允許公開)及需要已登入帳號/密碼的”不公開“資料夾的存取。 +WebDavServer=%s伺服器的根目錄 URL：%s ##### Webcal setup ##### WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 ##### Invoices ##### BillsSetup=發票模組設定 BillsNumberingModule=發票及貸方通知單編號模組 BillsPDFModules=發票文件模組 -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=付款文件模式 CreditNote=貸方通知單 CreditNotes=貸方通知單 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 SuggestPaymentByRIBOnAccount=建議用匯款方式付款 SuggestPaymentByChequeToAddress=建議用支票方式付款 -FreeLegalTextOnInvoices=輸入額外的發票資訊 +FreeLegalTextOnInvoices=在發票中加註文字 WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=付款編號模式 SuppliersPayment=已收到的供應商付款單據清單 -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=供應商付款設定 ##### Proposals ##### -PropalSetup=商業報價/提案模組設定 -ProposalsNumberingModules=商業報價/提案編號模式 -ProposalsPDFModules=商業報價/提案文件模式 -FreeLegalTextOnProposal=輸入額外的商業報價/提案 -WatermarkOnDraftProposal=商業報價/提案草稿上的浮水印(若空白則無) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=商業提案/建議書模組設定 +ProposalsNumberingModules=商業提案/建議書編號模式 +ProposalsPDFModules=商業提案/建議書文件模式 +FreeLegalTextOnProposal=在商業提案/建議書中加註文字 +WatermarkOnDraftProposal=商業提案/建議書草稿上的浮水印(若空白則無) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=詢問提案/建議書的目地的銀行帳戶 ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=供應商報價模組設定 +SupplierProposalNumberingModules=供應商報價編號模型 +SupplierProposalPDFModules=供應商報價文件模組 +FreeLegalTextOnSupplierProposal=供應商報價的加註文字  +WatermarkOnDraftSupplierProposal=在預設供應商報價草稿浮水印（無若空白） +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=詢問報價的目的地銀行帳戶 +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=詢問訂單的倉庫來源 ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=詢問供應商訂單中目的地銀行帳戶 ##### Orders ##### OrdersSetup=訂單管理設定 OrdersNumberingModules=訂單編號模組 OrdersModelModule=訂單文件模式 -FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 +FreeLegalTextOnOrders=在訂單中加註文字 WatermarkOnDraftOrders=訂單草稿上的浮水印(若空白則無) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +ShippableOrderIconInList=在訂單明細清單中增加指明訂單是否可出貨的圖示 +BANK_ASK_PAYMENT_BANK_DURING_ORDER=詢問訂單的目的地銀行帳戶 ##### Interventions ##### -InterventionsSetup=干預模組設置 -FreeLegalTextOnInterventions=可在下面輸入額外的調停(干涉)資訊 -FicheinterNumberingModules=干預編號模組 -TemplatePDFInterventions=干預卡文件模式 -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=干預/介入模組設定 +FreeLegalTextOnInterventions=在干預/介入文件中加註文字 +FicheinterNumberingModules=干預/介入編號模式 +TemplatePDFInterventions=干預/介入卡片文件模式 +WatermarkOnDraftInterventionCards=在干預/介入卡片文件上的浮水印(若無則空白) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=合同編號模組 -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=合約/訂閱模組設定 +ContractsNumberingModules=合約編號模組 +TemplatePDFContracts=合約文件模式 +FreeLegalTextOnContracts=合約加註文字 +WatermarkOnDraftContractCards=草稿合約的浮水印(若空白則無) ##### Members ##### -MembersSetup=委員模組設置 +MembersSetup=會員模組設定 MemberMainOptions=主要選項 -AdherentLoginRequired= 管理每個成員登錄 -AdherentMailRequired=電子郵件要求創建一個新成員 -MemberSendInformationByMailByDefault=複選框發送電子郵件確認為成員（驗證或新訂閲）預設是 -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +AdherentLoginRequired= 管理每位會員登入 +AdherentMailRequired=建立一位新會員需要電子郵件 +MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的 +VisitorCanChooseItsPaymentMode=訪客可選擇適合的付款模式 ##### LDAP setup ##### -LDAPSetup=LDAP設置 -LDAPGlobalParameters=全局參數 +LDAPSetup=LDAP 設定 +LDAPGlobalParameters=全域參數 LDAPUsersSynchro=用戶 LDAPGroupsSynchro=群組 -LDAPContactsSynchro=往來 -LDAPMembersSynchro=成員 +LDAPContactsSynchro=通訊錄 +LDAPMembersSynchro= 會員 LDAPMembersTypesSynchro=成員類型 -LDAPSynchronization=LDAP同步 -LDAPFunctionsNotAvailableOnPHP=LDAP的功能不可用在你的PHP +LDAPSynchronization=LDAP 同步 +LDAPFunctionsNotAvailableOnPHP=您的 PHP 中的 LDAP 的功能無法使用 LDAPToDolibarr=LDAP的 - > Dolibarr -DolibarrToLDAP=Dolibarr - >的LDAP -LDAPNamingAttribute=關鍵在LDAP -LDAPSynchronizeUsers=在LDAP的用戶組織 -LDAPSynchronizeGroups=在LDAP群組組織 -LDAPSynchronizeContacts=在LDAP組織接觸 -LDAPSynchronizeMembers=地基的成員組織在LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP -LDAPPrimaryServer=主服務器 -LDAPSecondaryServer=中學服務器 -LDAPServerPort=服務器連接埠 +DolibarrToLDAP=Dolibarr - > LDAP +LDAPNamingAttribute=在 LDAP 的關鍵值 +LDAPSynchronizeUsers=在 LDAP 中用戶的組織 +LDAPSynchronizeGroups=在 LDAP 中群組的組織 +LDAPSynchronizeContacts=在 LDAP 中通訊錄的組織 +LDAPSynchronizeMembers=在 LDAP 中基金會會員的組織 +LDAPSynchronizeMembersTypes=在 LDAP 中基金會組織的會員類型 +LDAPPrimaryServer=主要伺服器 +LDAPSecondaryServer=次要伺服器 +LDAPServerPort=伺服器連接埠 LDAPServerPortExample=預設連接埠：389 -LDAPServerProtocolVersion=協議版本 -LDAPServerUseTLS=使用TLS -LDAPServerUseTLSExample=您的LDAP服務器使用TLS -LDAPServerDn=服務器的DN -LDAPAdminDn=管理員的DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPServerProtocolVersion=通訊協議版本 +LDAPServerUseTLS=使用 TLS +LDAPServerUseTLSExample=您的 LDAP 服務器使用TLS +LDAPServerDn=DN 的伺服器 +LDAPAdminDn=DN 的管理員 +LDAPAdminDnExample=完整 DN ( 例如：針對啟動資料夾 cn=admin, dc=example, dc=com 或 cn=Administrator, cn=Users, dc=example, dc=com ) LDAPPassword=管理員密碼 LDAPUserDn=用戶的DN -LDAPUserDnExample=完整的DN（例如：歐=用戶，直流=社會，直流= com）上 -LDAPGroupDn=組'的DN -LDAPGroupDnExample=完整的DN（例如：歐=組，直流=社會，直流= com）上 -LDAPServerExample=服務器地址（例如：本地主機，192.168.0.2，ldaps：/ / ldap.example.com /） -LDAPServerDnExample=完整的DN（例如：直流=公司，直流= com）上 -LDAPDnSynchroActive=用戶和組同步 -LDAPDnSynchroActiveExample=LDAP來Dolibarr或Dolibarr到LDAP同步 -LDAPDnContactActive=聯繫人的同步 -LDAPDnContactActiveExample=激活/未活化同步 -LDAPDnMemberActive=議員的同步 -LDAPDnMemberActiveExample=激活/未活化同步 -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=激活/未活化同步 -LDAPContactDn=Dolibarr接觸'的DN -LDAPContactDnExample=完整的DN（例如：歐=接觸，直流=社會，直流= com）上 -LDAPMemberDn=Dolibarr成員的DN -LDAPMemberDnExample=完整的DN（例如：歐=成員，直流=社會，直流= com）上 -LDAPMemberObjectClassList=objectClass 清單 -LDAPMemberObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPUserDnExample=完整的DN ( 例如：ou=users, dc=example, dc=com ) +LDAPGroupDn=群組的 DN +LDAPGroupDnExample=完整的 DN ( 例如：ou=groups, dc=example, dc=com ) +LDAPServerExample=伺服器網址 ( 例如： localhost, 192.168.0.2, ldaps://ldap.example.com/ ) +LDAPServerDnExample=完整的 DN ( 例如：dc=example,dc=com ) +LDAPDnSynchroActive=用戶和群組同步 +LDAPDnSynchroActiveExample=LDAP 到 Dolibarr 或 Dolibarr 到 LDAP 的同步 +LDAPDnContactActive=通訊錄同步 +LDAPDnContactActiveExample=啟動或不啟動同步 +LDAPDnMemberActive=會員的同步 +LDAPDnMemberActiveExample=啟動或不啟動同步 +LDAPDnMemberTypeActive=會員類型的同步化 +LDAPDnMemberTypeActiveExample=啟動/未啟動同步 +LDAPContactDn=Dolibarr 通訊錄的 DN +LDAPContactDnExample=完整的 DN (例如: ou=contacts, dc=example, dc=com) +LDAPMemberDn=Dolibarr 會員 DN +LDAPMemberDnExample=完整的 DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=objectClass 清單明細 +LDAPMemberObjectClassListExample=objectClass 清單定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPMemberTypeDn=Dolibarr 會員類型 DN +LDAPMemberTypepDnExample=完整 DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=objectClass的名單 LDAPMemberTypeObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPUserObjectClassList=objectClass 清單 -LDAPUserObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) -LDAPGroupObjectClassList=objectClass 清單 -LDAPGroupObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,groupOfUniqueNames) -LDAPContactObjectClassList=objectClass 清單 -LDAPContactObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) -LDAPTestConnect=測試LDAP連接 -LDAPTestSynchroContact=測試聯繫人的同步 +LDAPUserObjectClassList=objectClass 清單明細 +LDAPUserObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPGroupObjectClassList=objectClass 清單明細 +LDAPGroupObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, groupOfUniqueNames ) +LDAPContactObjectClassList=objectClass 清單明細 +LDAPContactObjectClassListExample=objectClass 清單明細定義記錄屬性 ( 例如：top, inetOrgPerson 或 top, 啟動資料夾的用戶 ) +LDAPTestConnect=測試 LDAP 連線 +LDAPTestSynchroContact=測試通訊錄的同步 LDAPTestSynchroUser=測試用戶的同步 -LDAPTestSynchroGroup=試驗組的同步 -LDAPTestSynchroMember=測試成員的同步 -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSynchroGroup=測試群組的同步 +LDAPTestSynchroMember=測試會員的同步 +LDAPTestSynchroMemberType=測試會員類型同步 +LDAPTestSearch= 測試 LDAP 蒐尋 LDAPSynchroOK=同步測試成功 LDAPSynchroKO=同步測試失敗 -LDAPSynchroKOMayBePermissions=同步失敗的考驗。檢查聯接到服務器的正確配置，並允許LDAP的udpates -LDAPTCPConnectOK=TCP連接到LDAP服務器的成功（服務器=%s連接埠=%s）的 -LDAPTCPConnectKO=TCP連接到LDAP服務器失敗（服務器=%s連接埠=%s）的 -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=連接/ Authentificate到LDAP服務器失敗（服務器=%s連接埠=%s後，管理員=%s的，密碼=%s）的 -LDAPSetupForVersion3=LDAP服務器配置為第3版 -LDAPSetupForVersion2=LDAP服務器配置為版本2 -LDAPDolibarrMapping=Dolibarr映射 -LDAPLdapMapping=LDAP的映射 -LDAPFieldLoginUnix=登錄（Unix系統） -LDAPFieldLoginExample=例如：的UID -LDAPFilterConnection=搜尋篩選器 -LDAPFilterConnectionExample=例如：＆（objectClass的=的inetOrgPerson） -LDAPFieldLoginSamba=登錄（桑巴，activedirectory） -LDAPFieldLoginSambaExample=例如：sAMAccountName賦 -LDAPFieldFullname=名字名稱 -LDAPFieldFullnameExample=例如：架CN +LDAPSynchroKOMayBePermissions=同步測試失敗。檢查連線到伺服器的設定是否正確，並允許 LDAP 的昇級 +LDAPTCPConnectOK=TCP 成功地連線到 LDAP 伺服器 ( 伺服器 = %s, 連接埠 = %s ) +LDAPTCPConnectKO=TCP 連線到 LDAP 伺服器失敗 (伺服器 = %s, 連接埠 = %s ) +LDAPBindOK=成功地連線/驗證到 LDAP 伺服器 ( 伺服器=%s, 連線埠=%s, 管理者 =%s, 密碼=%s) +LDAPBindKO=連接/驗證到 LDAP 伺服器失敗 ( 伺服器=%s, 連接埠=%s, 管理者=%s, 密碼=%s) +LDAPSetupForVersion3=第 3 版的 LDAP 伺服器設定 +LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定 +LDAPDolibarrMapping=Dolibarr 映射 +LDAPLdapMapping=LDAP 映射 +LDAPFieldLoginUnix=登入（Unix系統） +LDAPFieldLoginExample=例如：uid +LDAPFilterConnection=蒐尋篩選器 +LDAPFilterConnectionExample=例如：&(objectClass=inetOrgPerson） +LDAPFieldLoginSamba=登入 (samba, activedirectory) +LDAPFieldLoginSambaExample=例如：samaccountname +LDAPFieldFullname=全名 +LDAPFieldFullnameExample=例如：CN LDAPFieldPasswordNotCrypted=不加密的密碼 LDAPFieldPasswordCrypted=密碼加密的 -LDAPFieldPasswordExample=例如：userPassword時 -LDAPFieldCommonNameExample=例如：架CN +LDAPFieldPasswordExample=例如：userPassword +LDAPFieldCommonNameExample=例如：CN LDAPFieldName=名稱 -LDAPFieldNameExample=例如：錫 +LDAPFieldNameExample=例如：sn LDAPFieldFirstName=名字 -LDAPFieldFirstNameExample=例如：givenname -LDAPFieldMail=電郵地址 +LDAPFieldFirstNameExample=例如：givenName +LDAPFieldMail=電子郵件地址 LDAPFieldMailExample=例如：郵件 LDAPFieldPhone=專業的電話號碼 LDAPFieldPhoneExample=例如：telephonenumber @@ -1366,97 +1376,97 @@ LDAPFieldHomePhone=個人電話號碼 LDAPFieldHomePhoneExample=例如：homephone LDAPFieldMobile=手機 LDAPFieldMobileExample=例如：移動 -LDAPFieldFax=傳真號 +LDAPFieldFax=傳真號碼 LDAPFieldFaxExample=例如：facsimiletelephonenumber -LDAPFieldAddress=街頭 -LDAPFieldAddressExample=例如：街道 -LDAPFieldZip=拉鏈 +LDAPFieldAddress=街道名稱 +LDAPFieldAddressExample=例如：street +LDAPFieldZip=郵遞區號 LDAPFieldZipExample=例如：郵遞區號 -LDAPFieldTown=鎮 -LDAPFieldTownExample=例如：升 +LDAPFieldTown=鄉鎮區 +LDAPFieldTownExample=例如：l LDAPFieldCountry=國家 LDAPFieldDescription=描述 LDAPFieldDescriptionExample=例如：說明 -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= 集團成員 +LDAPFieldNotePublic=公開註解 +LDAPFieldNotePublicExample=例如：公開註解 +LDAPFieldGroupMembers= 群組會員 LDAPFieldGroupMembersExample= 例如：uniqueMember LDAPFieldBirthdate=生日 LDAPFieldCompany=公司 -LDAPFieldCompanyExample=例如：O型 -LDAPFieldSid=的SID -LDAPFieldSidExample=例如：的objectSID -LDAPFieldEndLastSubscription=認購結束日期 -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP的安裝程序不完整的（對別人去標籤） -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有管理員或密碼。 LDAP的訪問將是匿名的，在只讀模式。 -LDAPDescContact=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr接觸發現每個數據的名稱。 -LDAPDescUsers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr用戶發現每個數據的名稱。 -LDAPDescGroups=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr組發現每個數據的名稱。 -LDAPDescMembers=此頁面允許您定義的LDAP屬性的LDAP樹就Dolibarr成員發現每個數據模組的名稱。 -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. -LDAPDescValues=例如OpenLDAP的設計值與下列加載模式：core.schema，cosine.schema，inetorgperson.schema）。如果您使用thoose價值觀和OpenLDAP，修改您的LDAP配置文件的slapd.conf讓所有thoose模式加載。 -ForANonAnonymousAccess=對於一個寫驗證存取權限，例如訪問（） -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +LDAPFieldCompanyExample=例如：O +LDAPFieldSid=SID +LDAPFieldSidExample=例如：objectsid +LDAPFieldEndLastSubscription=訂閱結束日期 +LDAPFieldTitle=工作職稱 +LDAPFieldTitleExample=例如：頭銜 +LDAPSetupNotComplete=LDAP 的設定不完整(可到其他分頁) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=沒有提供管理者或密碼。 LDAP 將以匿名且唯讀模式存取。 +LDAPDescContact=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 通訊錄中找到的 LDAP 屬性名稱。 +LDAPDescUsers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 用戶中找到的 LDAP 屬性名稱。 +LDAPDescGroups=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 群組中找到的 LDAP 屬性名稱。 +LDAPDescMembers=此頁面允許您在 LDAP 樹狀圖中定義每一個您在 Dolibarr 會員模組中找到的 LDAP 屬性名稱。 +LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會員類型中找的資料定義 LDAP 屬性名稱。 +LDAPDescValues=例如 OpenLDAP 的設計值是載入以下架構： core.schema, cosine.schema, inetorgpersion.schema)。若您使用這些值及 OpenLDAP, 修改您的 LDAP 設定檔 slapd.conf 這些 schemas 將全載入。 +ForANonAnonymousAccess=已驗證存取(例如在寫入的存取) +PerfDolibarr=設定/最佳化效能報表 +YouMayFindPerfAdviceHere=您可在此頁找到相關效能的檢查項或是建議。 +NotInstalled=未安裝，所以您伺服器不會減少速度。 +ApplicativeCache=應用程式的快取 +MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 及該伺服器啟動該模組以增加效能。
    更多的資訊在http://wiki.dolibarr.org/index.php/Module_MemCached_EN。
    注意多數的伺服器供應商不提供類似的快取伺服器。 +MemcachedModuleAvailableButNotSetup=找到可快取模組的應用程式快取，但模組設定沒有完成。 +MemcachedAvailableAndSetup=啟用由可快取模組決定使用 memcached 伺服器 +OPCodeCache=OPCode 快取 +NoOPCodeCacheFound=沒找到 OPCode 快取。可能您使用另外的 Xcache 或 eAccelerator (好的選擇) 取代 OPCode 快取，也可能您沒有 OPCode 快取 (很糟的選擇)。 +HTTPCacheStaticResources=統計資源 (css, img, javascipt) 的 HTTP 快取 +FilesOfTypeCached=HTTP 伺服器已快取%s類型的檔案 +FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案 +FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案 +FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案 +CacheByServer=伺服器的快取 +CacheByServerDesc=例如，使用Apache指令“ExpiresByType image / gif A2592000” +CacheByClient=瀏覽器的快取 +CompressionOfResources=HTTP 壓縮的反應 +CompressionOfResourcesDesc=例如：使用 Apache 指令 "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的 +DefaultValuesDesc=您可以在此定義/強制建立新記錄時的預設值，以及/或者在列表清單記錄時進行過濾或排序。 +DefaultCreateForm=預設值(在表單上建立) +DefaultSearchFilters=預設尋找過濾器 +DefaultSortOrder=預設排序訂單 +DefaultFocus=預設焦點欄位 ##### Products ##### -ProductSetup=產品模組設置 -ServiceSetup=服務模組的設置 -ProductServiceSetup=產品和服務模組的設置 -NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制） -ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=預設的條碼類型 -SetDefaultBarcodeTypeThirdParties=預設的條碼類型給客戶/供應商模組使用 -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! +ProductSetup=產品模組設定 +ServiceSetup=服務模組設定 +ProductServiceSetup=產品和服務模組設定 +NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制） +ViewProductDescInFormAbility=在表單上顯示產品描述資訊 (否則則採用彈出式訊息框方式顯示) +MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF +ViewProductDescInThirdpartyLanguageAbility=在合作方語言中顯示產品描述資訊 +UseSearchToSelectProductTooltip=另外您有大量產品編號(>100,000)，您可在 " 設定 -> 其他 "中設定常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。 +UseSearchToSelectProduct=請按任一鍵前載入產品混合清單明細的內容(若您有大量的產品時此會增加效率，但會減少方便性) +SetDefaultBarcodeTypeProducts=產品的預設條碼類型 +SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型 +UseUnits=定義在訂單、提案/建議書，或是發票版本的衡量單位 +ProductCodeChecker= 產品代號產生及檢查(產品或服務)模組 +ProductOtherConf= 產品/服務的偏好設定 +IsNotADir=不是資料夾！ ##### Syslog ##### -SyslogSetup=系統日誌模組設置 +SyslogSetup=系統日誌模組設定 SyslogOutput=日誌輸出 SyslogFacility=設施 -SyslogLevel=水平 -SyslogFilename=文件名稱和路徑 -YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 -ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 -OnlyWindowsLOG_USER=Windows only supports LOG_USER -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +SyslogLevel=水準 +SyslogFilename=檔案名稱和路徑 +YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 DOL_DATA_ROOT/dolibarr.log 。您可以設定不同的路徑來存儲該檔案。 +ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數 +OnlyWindowsLOG_USER=Windows 只支援 LOG_USER +CompressSyslogs=除臭記錄檔案的縮壓及備份(由記錄除臭模組產生的) +SyslogFileNumberOfSaves=日誌備份 +ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作設定成經常備份日誌 ##### Donations ##### -DonationsSetup=捐贈模組設置 -DonationsReceiptModel=模板的捐贈收據 +DonationsSetup=捐贈模組設定 +DonationsReceiptModel=捐贈收據的範例 ##### Barcode ##### BarcodeSetup=條碼設置 -PaperFormatModule=打印格式模組 +PaperFormatModule=列印格式模組 BarcodeEncodeModule=條碼編碼類型 CodeBarGenerator=條碼產生器 ChooseABarCode=沒有定義條碼產生器 @@ -1464,64 +1474,64 @@ FormatNotSupportedByGenerator=條碼產生器不支援此格式 BarcodeDescEAN8=EAN 8 條碼 BarcodeDescEAN13=一般商品常用的 EAN 13 條碼 BarcodeDescUPC=通用產品條碼(UPC) -BarcodeDescISBN=書籍條碼類型 +BarcodeDescISBN=書籍條碼(ISBN)類型 BarcodeDescC39=Code 39 條碼 BarcodeDescC128=Code 128 條碼 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeDescDATAMATRIX=Datamatrix 類型的條碼 +BarcodeDescQRCODE=QR code 類型的條碼 +GenbarcodeLocation=條碼產生命令行工具 ( 某些條碼類型使用內部引擎 )。必須符合 "genbarcode"。
    例如：/usr/local/bin/genbarcode +BarcodeInternalEngine=內部引擎 +BarCodeNumberManager=管理自動編號的條碼 ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=模組內直接付款訂單的設定 ##### ExternalRSS ##### -ExternalRSSSetup=外部的RSS進口格局 -NewRSS=新的RSS飼料 +ExternalRSSSetup=外部的RSS匯入設定 +NewRSS=新的 RSS 訂閱 RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrlExample=有興趣 RSS 的訂閱 ##### Mailing ##### -MailingSetup=設定電子郵件發送模組 -MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 -MailingEMailError=回電子郵件（錯誤對），與錯誤的電子郵件 -MailingDelay=Seconds to wait after sending next message +MailingSetup=設定電子郵件傳送模組 +MailingEMailFrom=電子郵件模組中傳送郵件的寄件人電子郵件(從) +MailingEMailError=當郵件傳送錯誤時返回的電子郵件(Errors-to) +MailingDelay=等待幾秒鐘之後傳送下一訊息 ##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=發件人的電子郵件（從）為發送通知郵件 -FixedEmailTarget=Fixed email target +NotificationSetup=電子郵件通知模組設定 +NotificationEMailFrom=傳送通知的電子郵件之寄件人的電子郵件(從) +FixedEmailTarget=固定電子郵件目標 ##### Sendings ##### -SendingsSetup=設定出貨單模組 -SendingsReceiptModel=出貨單據範本 -SendingsNumberingModules=設定出貨單編號模組 -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsSetup=出貨單模組設定 +SendingsReceiptModel=出貨單據模式 +SendingsNumberingModules=出貨單編號模組設定 +SendingsAbility=支援客戶的裝貨單 +NoNeedForDeliveryReceipts=在多數案件中，裝貨單可當成送貨給客戶的送貨單(出貨的清單明細)及客戶收貨且簽收的簽收單。所以客戶送貨收據是有重覆功能且很少啟動的。 +FreeLegalTextOnShippings=裝貨加註文字 ##### Deliveries ##### -DeliveryOrderNumberingModules=產品收貨編號模組 -DeliveryOrderModel=產品收貨模型 +DeliveryOrderNumberingModules=產品交貨收據編號模組 +DeliveryOrderModel=產品交貨單模型式 DeliveriesOrderAbility=開啟或關閉出貨單支援產品的交貨單據 -FreeLegalTextOnDeliveryReceipts=可在下面輸入額外的收貨資訊 +FreeLegalTextOnDeliveryReceipts=在交貨收據中加註文字 ##### FCKeditor ##### -AdvancedEditor=高級編輯 +AdvancedEditor=進階編輯器 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: -FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯(不含產品及服務) -FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= 所見即所得創建/編輯的郵件 -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務) +FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯 +FCKeditorForProductDetails=針對所有項目(提案/建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。 +FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 ) +FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔 +FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=數據庫連接成功，但並不指望成為oscommerce的數據庫（關鍵%不是%s的表中找到）。 -OSCommerceTestOk=連接到服務器'%s'於資料庫'用戶'%s'的%s'的成功。 -OSCommerceTestKo1=連接到服務器'%s'的成功，但是數據庫'%s'的無法達成。 +OSCommerceErrorConnectOkButWrongDatabase=資料庫連接成功，但資料庫不是OSCommerce的資料庫（在%s表中的關鍵值不是%s）。 +OSCommerceTestOk=成功地使用用戶'%s'連線到伺服器'%s'上的資料庫'%s'。 +OSCommerceTestKo1=成功地連線到伺服器'%s'，但是資料庫'%s'的無法連上。 OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。 ##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=庫存模組設定 +IfYouUsePointOfSaleCheckModule=若使用收銀機模組(收銀機模組預設已提供，或是額外模組)，此設定可能會被收銀機模組忽略。大多數收銀機模組是預設馬上開立發票及馬上減少庫存，因此不論此處選項設定為何。所以若當在收銀機操作時，您需要或是不要減少庫存，請檢查您收銀機模組的設定。 ##### Menu ##### MenuDeleted=選單中刪除 Menus=選單 TreeMenuPersonalized=個性化選單 -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=個人化選單沒有連上到頂端選單項 NewMenu=新選單 Menu=選擇選單 MenuHandler=選單處理程序 @@ -1529,32 +1539,32 @@ MenuModule=原始碼模組 HideUnauthorizedMenu= 隱藏未經授權的選單（灰色） DetailId=選單編號 DetailMenuHandler=顯示新的選單的選單處理程序 -DetailMenuModule=模組名稱，如果菜單項來自一個模組 -DetailType=類型選單（頂部或左） -DetailTitre=選單標籤或標籤代碼翻譯 -DetailUrl=菜單上的網址發送給您（絶對網址連結或以http://外部連結） -DetailEnabled=條件不顯示或入境 +DetailMenuModule=若選單項來自一個模組則為模組名稱 +DetailType=選單類型（在頂部或左側） +DetailTitre=翻譯的選單標籤或標籤代碼 +DetailUrl=發送選單上的網址給您（以 http:// 的絶對網址 URL 連線或外部連線） +DetailEnabled=條件顯示或不進入 DetailRight=未經批准的條件，顯示灰色菜單 -DetailLangs=郎文件名稱的標籤代碼轉換 +DetailLangs=長檔案名稱的標籤代碼轉換 DetailUser=實習生/外部/所有 Target=目標 -DetailTarget=目標的連結（_blank頂開一新視窗） -DetailLevel=級（-1：頂部菜單，0：頭菜單，> 0菜單和子菜單） -ModifMenu=菜單上的變化 +DetailTarget=目標的連結（_blank top 開一新視窗） +DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單） +ModifMenu=選單上的變化 DeleteMenu=刪除選單項 -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=您確定要刪除選單項目 %s? +FailedToInitializeMenu=初始化選單失敗 ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=由於營業稅 -OptionVATDefault=Standard basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=增值稅是因為：
    - 交貨/付款商品
    - 關於服務費 -OptionVatDebitOptionDesc=增值稅是因為：
    - 交貨/付款商品
    - 對發票（付款）服務 -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=交貨 +TaxSetup=各稅、社會或年度稅費及股利模組設定 +OptionVatMode=應繳營業稅 +OptionVATDefault=標準基礎 +OptionVATDebitOption=權責制 +OptionVatDefaultDesc=營業稅的發生時間：
    - 交貨商品時(本系統使用發票日期)
    - 服務部分則為收付款時 +OptionVatDebitOptionDesc=營業稅的發生時間：
    - 交貨商品(本系統使用發票日期)
    - 服務部分則為發票（貸方通知單） +OptionPaymentForProductAndServices=產品及服務的現金基礎 +OptionPaymentForProductAndServicesDesc=營業稅是由於：
    -支付商品
    -支付服務費用 +SummaryOfVatExigibilityUsedByDefault=根據所選的選項預設營業稅時間： +OnDelivery=關於交貨 OnPayment=關於付款 OnInvoice=關於發票 SupposedToBePaymentDate=如果使用的付款日期交貨日期不詳 @@ -1562,228 +1572,232 @@ SupposedToBeInvoiceDate=使用的發票日期 Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +YourCompanyDoesNotUseVAT=您的公司尚未定義營業稅 ( 首頁 - 設定 - 公司/組織 )，所以在設定中沒有營業稅選項。 +AccountancyCode=會計代號 +AccountancyCodeSell=銷貨會計代號 +AccountancyCodeBuy=採購會計代號 ##### Agenda ##### -AgendaSetup=模組設置的行動和議程 -PasswordTogetVCalExport=授權出口的關鍵環節 -PastDelayVCalExport=不要以上出口事件 -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AgendaSetup=事件及行程模組設定 +PasswordTogetVCalExport=授權匯出連線的值 +PastDelayVCalExport=不要匯出大於~的事件 +AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->各式分類-->行程事件類型) +AGENDA_USE_EVENT_TYPE_DEFAULT=事件類型設定為自動的預設值放到建立事件表單中 +AGENDA_DEFAULT_FILTER_TYPE=設定自動帶入事件類型到事件檢視的尋找過濾器中 +AGENDA_DEFAULT_FILTER_STATUS=設定自動帶入事件狀況到事件檢視的尋找過濾器中 +AGENDA_DEFAULT_VIEW=當選定選單行事功能時預設要打開的分頁 +AGENDA_REMINDER_EMAIL=啟用透過電子郵件傳送事件鬧鐘(提醒選項/延遲可以在每個事件上定義)。注意：模組%s必須啟用且正確設定鬧鐘才能正確的發送。 +AGENDA_REMINDER_BROWSER=啟用在用戶瀏覽器顯示事件鬧鐘(若事件日期已到期，每位用戶可以拒絕來自瀏覽器確認的問題。) +AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 +AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中 ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設定 -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤
    __PHONETO__，他可取代個人的電話號碼以撥打
    __PHONEFROM__，他可以取代個人的電話號碼(您自己的)
    __LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
    __PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 +ClickToDialDesc=此模組可以直接點選電話號碼。點選圖示會呼叫您手機撥號。這可用於call center 也就是從 Dolibarr 撥號到 SIP 系統。 +ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 +ClickToDialUseTelLinkDesc=若用戶有智慧型手機或是在同一台電腦上已裝上軟體介面時使用此方法，則當您在瀏覽器上點選時連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 ##### Point Of Sales (CashDesk) ##### -CashDesk=銷售點 -CashDeskSetup=模組設置的銷售點 -CashDeskThirdPartyForSell=在銷售時預設一般的合作方 -CashDeskBankAccountForSell=帳戶用於接收現金付款 -CashDeskBankAccountForCheque= 帳戶用於接收支票付款 -CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=在POS中庫存減少與批次管理不相容 -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDesk=收銀機 +CashDeskSetup=收銀機模組設定 +CashDeskThirdPartyForSell=在銷售時預設的合作方 +CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶 +CashDeskBankAccountForCheque= 預設收到合作方付款支票之帳戶 +CashDeskBankAccountForCB= 預設收到合作方信用卡支付之帳戶 +CashDeskDoNotDecreaseStock=禁用當在收銀機銷售完成時滅少庫存(若為「否」，代表為不論庫存模組如何設定，當透過收銀機完成銷售後，立即減少庫存)。 +CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用 +StockDecreaseForPointOfSaleDisabled=禁用由收銀機減少庫存 +StockDecreaseForPointOfSaleDisabledbyBatch=在收銀機中庫存減少與批次管理不相容 +CashDeskYouDidNotDisableStockDecease=您不能禁用透過收銀機銷售時減少庫存。因此必需有倉庫。 ##### Bookmark ##### -BookmarkSetup=模組設置書籤 -BookmarkDesc=這個模組允許您管理書籤。您還可以添加快捷方式到任何Dolibarr網頁或在您的左邊菜單externale網站。 -NbOfBoomarkToShow=最大數量的書籤顯示在左邊的菜單 +BookmarkSetup=書籤模組設定 +BookmarkDesc=這個模組允許您管理書籤。您可在左側選單中以增加捷徑方式連線到 Dolibarr 任何頁面或外部網站。 +NbOfBoomarkToShow=在左側選單中顯示最大數量的書籤 ##### WebServices ##### -WebServicesSetup=符模組設置 -WebServicesDesc=通過啟用這個模組，Dolibarr成為網絡服務的服務器，提供網絡服務的雜項。 -WSDLCanBeDownloadedHere=的WSDL描述文件提供serviceses可以從這裡下載 -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=網站伺服器模組設定 +WebServicesDesc=藉由啟用此模組，Dolibarr 會成為提供雜項網路服務的伺服器。 +WSDLCanBeDownloadedHere=提供服務的 WSDL 描述者檔案可以從這裡下載 +EndPointIs=SOAP 客戶端必須提出向 Dolibarr 的可用終端網址(URL)提出要求 ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=API 模組設定 +ApiDesc=透過啟動此模組，Dolibarr 變成 REST 伺服器以提供網站雜項服務。 +ApiProductionMode=啟用生產模式(此會啟動服務管理的快取使用) +ApiExporerIs=您可在 URL 中探索及測試 APIs +OnlyActiveElementsAreExposed=只有啟用模組的元件才會出現 +ApiKey=API 的值 +WarningAPIExplorerDisabled=API 瀏覽器已被禁用。 API 瀏覽器不需要提供 API 服務。 它是開發人員查找/測試 REST API的工具。 若您需要此工具，請進入模組 API REST 的設定中啟動它。 ##### Bank ##### -BankSetupModule=銀行模組設置 -FreeLegalTextOnChequeReceipts=可在下面輸入額外的支票資訊 -BankOrderShow=顯示使用“詳細的銀行數目”國家為了銀行帳戶 +BankSetupModule=銀行模組設定 +FreeLegalTextOnChequeReceipts=在支票收據中加註文字 +BankOrderShow=針對某些國家使用“詳細的銀行號碼”顯示銀行帳戶的要求 BankOrderGlobal=一般 BankOrderGlobalDesc=一般的顯示順序 BankOrderES=西班牙人 BankOrderESDesc=西班牙的顯示順序 -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=檢查收據編號模組 ##### Multicompany ##### -MultiCompanySetup=多模組安裝公司 +MultiCompanySetup=多公司模組設定 ##### Suppliers ##### -SuppliersSetup=供應商模組設置 -SuppliersCommandModel=完整的供應商訂單文件範本（logo. ..） -SuppliersInvoiceModel=完整的供應商發票(invoice)文件範本（logo. ...） -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=供應商模組設定 +SuppliersCommandModel=採購訂單的完整範本 (標誌...) +SuppliersInvoiceModel=供應商發票的完整範本（logo. ...） +SuppliersInvoiceNumberingModel=供應商發票編號模組 +IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限 ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=geoip的Maxmind模組設置 -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=請注意您的IP到國家數據文件必須是你的PHP目錄內可以讀取（檢查你的PHP中的open_basedir設置和文件系統權限）。 -YouCanDownloadFreeDatFileTo=你可以下載一個在%s的免費演示版 geoip的國家Maxmind文件 -YouCanDownloadAdvancedDatFileTo=您也可以下載一個更完整的版本，更新，對Maxmind geoip的文件在%s的國家 -TestGeoIPResult=試驗的IP轉換 - >國家 +GeoIPMaxmindSetup=GeoIP Maxmind 模組設定 +PathToGeoIPMaxmindCountryDataFile=包含 Maxmind ip 位置的檔案路徑。
    例如：
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。 +YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔案的免費展示版本 +YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更新的完整版本的 Maxmind GeoIP 國家檔案 +TestGeoIPResult=IP - > 國家轉換的測試 ##### Projects ##### -ProjectsNumberingModules=項目編號模組 -ProjectsSetup=項目模組設置 -ProjectsModelModule=項目的報告文檔模型 -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +ProjectsNumberingModules=專案編號模組 +ProjectsSetup=專案模組設定 +ProjectsModelModule=專案的報告文件模式 +TasksNumberingModules=任務編號模組 +TaskModelModule=任務報告文件模式 +UseSearchToSelectProject=在載入專案組合列表的內容之前，等您按下任一個鍵 ( 若您有大量專案，這可能會提高效能，但它不太方便 ) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=關帳 -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +AccountingPeriods=會計期間 +AccountingPeriodCard=會計期間 +NewFiscalYear=新會計期間 +OpenFiscalYear=開啟會計期間 +CloseFiscalYear=關閉會計期間 +DeleteFiscalYear=刪除會計期間 +ConfirmDeleteFiscalYear=您確定要刪除會計期間嗎？ +ShowFiscalYear=顯示會計期間 +AlwaysEditable=總是可編輯的嗎 +MAIN_APPLICATION_TITLE=強制顯示應用程式名稱(警告：當使用在手機的 DoliDroid APP 時，設定您自己名稱可能會破壞自動填入的登入功能) +NbMajMin=大寫字元的最少數量 +NbNumMin=數字字元的最少數量 +NbSpeMin=特定字元的最少數量 +NbIteConsecutive=重覆相同字元的最大數量 +NoAmbiCaracAutoGeneration=自動產生時不要使用會混淆的字元("1","l","i","|","0","O") +SalariesSetup=薪資模組的設定 +SortOrder=排序訂單 +Format=格式 +TypePaymentDesc=0:客戶付款類別, 1:供應商付款類別, 2:客戶及供應商付款類別 +IncludePath=包含路徑(預先定義的變數 %s) +ExpenseReportsSetup=費用報表模組的設定 +TemplatePDFExpenseReports=用文件範本產生費用報表文件 +ExpenseReportsIkSetup=費用報表模組的設定 - Milles 指數 +ExpenseReportsRulesSetup=設定費用報表模組 - 規則 +ExpenseReportNumberingModules=費用報表編號模組 +NoModueToManageStockIncrease=當自動增加庫存啟動後沒有模組可以管理。此時增加庫存只能人工輸入。 +YouMayFindNotificationsFeaturesIntoModuleNotification=您可在啟用電子郵件通知中找到選項及偏好設定通知的模組。 +ListOfNotificationsPerUser=每位用戶* 的通知明細表 +ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表 +ListOfFixedNotifications=固定通知的明細表 +GoOntoUserCardToAddMore=到用戶的 "通知" 分頁增加或刪除用戶的通知 +GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知 Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template +BackupDumpWizard=構建資料庫備份轉儲檔案的精靈 +SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組： +SomethingMakeInstallFromWebNotPossible2=基於此原因，敘述昇級程序中只能允許最高權限用戶可以使用人工步驟。 +InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程式來的外部模組安裝。你必須詢問管理員移除檔案%s以達成此功能。 +ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾%s。為由 Dolibarr 擁有此資料夾的處理權，您必須在conf/conf.php中新增兩行指令:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線 +HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示） +TextTitleColor=頁面標題的文字顏色 +LinkColor=連線的顏色 +PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效 +NotSupportedByAllThemes=將適用於核心主題，可能不受外部主題支援 +BackgroundColor=背景顏色 +TopMenuBackgroundColor=頂端選單的背景顏色 +TopMenuDisableImages=在頂端選單中隱藏圖片 +LeftMenuBackgroundColor=左側選單的背景顏色 +BackgroundTableTitleColor=表單抬頭行的背景顏色 +BackgroundTableTitleTextColor=表格標題行的文字顏色 +BackgroundTableLineOddColor=表單奇數行的背景顏色 +BackgroundTableLineEvenColor=表單偶數行的背景顏色 +MinimumNoticePeriod=最短通知期限（您的請假必須在前完成） +NbAddedAutomatically=每月（自動）新增到用戶計數器的天數 +EnterAnyCode=此欄包含定義的參考值。您輸入除特定字元外的任何值。 +UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如： $，輸入 [36] - 巴西 R$ [82,36] - €，輸入 [8364] +ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000 +PositionIntoComboList=行的位置放到組合清單中 +SellTaxRate=銷貨稅率 +RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。 +UrlTrackingDesc=若提供者或運輸服務提供頁面或網站以便確認您的運送，您可在此輸入。您可使用 {TRACKID}值放到 URL 參數中，因此系統將會用戶輸入的追踪碼取代此值放到裝貨單中。 +OpportunityPercent=當您建立一個機會時，您也要評估專案/潛在的金額 。根據機會的狀況，此金額可能是估計全球金額乘上您的機會所產生的。該值是百分比表示(介於 0 ~ 100) +TemplateForElement=這個範本記錄專用於哪個元件 +TypeOfTemplate=範本類型 TemplateIsVisibleByOwnerOnly=只有擁有者才可看到範本 -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -MailToProject= To send email from project page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found -WebDavServer=URL of %s server : %s +VisibleEverywhere=到處可見 +VisibleNowhere=現在可看見 +FixTZ=修正時區 +FillFixTZOnlyIfRequired=例子：+2 (只有在遇到問題時才填入) +ExpectedChecksum=預期的校驗和 +CurrentChecksum=目前的校驗和 +ForcedConstants=必需的常數 +MailToSendProposal=客戶提案/建議書 +MailToSendOrder=Customer orders +MailToSendInvoice=各式客戶發票 +MailToSendShipment=裝貨 +MailToSendIntervention=干預/介入 +MailToSendSupplierRequestForQuotation=要求報價 +MailToSendSupplierOrder=採購訂單 +MailToSendSupplierInvoice=供應商發票 +MailToSendContract=Contracts +MailToThirdparty=合作方 +MailToMember= 會員 +MailToUser=Users +MailToProject=專案頁面 +ByDefaultInList=以預設方式顯示檢視明細表 +YouUseLastStableVersion=您可使用最新穩定版本 +TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它) +TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s 可以使用。 %s 的版本是維護版本，所以僅修復程式臭蟲。我們建議使用舊版人們昇級到此。當任何維護發行時沒有新功能，也沒有資料結構變更到此版本。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 ChangeLog 有完整變動明細表。 +MultiPriceRuleDesc=當啟用 "每個產品/服務有數個價格" 時，您針對不同產品定義不同價格(每個價格水準)。為節省您的時間，您可輸入根據第一層的價格水準而自動計算的每一層價格水準，所以只要每個產品中輸入第一層的價格即可。此頁面適用於節省您的時間及每一層的價格是相對於第一層的價格。在多數情況您可忽略此頁面。 +ModelModulesProduct=產品文件的範本 +ToGenerateCodeDefineAutomaticRuleFirst=為能自動地產生代號，您必須先定義管理自動定義的條碼數字。 +SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單 +SeeChangeLog=查看變更日誌檔案(限英文版) +AllPublishers=全部發佈者 +UnknownPublishers=未知發佈者 +AddRemoveTabs=增加或移除各式分頁 +AddDataTables=新增物件表格 +AddDictionaries=增加各式分類表格 +AddData=新增物件或各式分類資料 +AddBoxes=新增小工具 +AddSheduledJobs=新增排定工作 +AddHooks=增加鉤子 +AddTriggers=增加發射器 +AddMenus=增加選單 +AddPermissions=增加權限 +AddExportProfiles=增加匯出簡歷 +AddImportProfiles=增加匯入簡歷 +AddOtherPagesOrServices=增加其他頁面或服務 +AddModels=新增文件檔或編號的範例檔 +AddSubstitutions=新增替換值 +DetectionNotPossible=不可能檢測 +UrlToGetKeyToUseAPIs=使用 API 取得 URL (一旦收到就會儲存在資料庫用戶表中，並且必須在每次 API 呼叫中提供) +ListOfAvailableAPIs=可用 APIs 的明細表 +activateModuleDependNotSatisfied=模組 "%s" 相依於模組 "%s" 已遺失，所以模組 "%1$s" 可能無法正確運作。如果你想避免任何安全意外，請安裝模組 "%2$s" 或是禁用模組 "%1$s" +CommandIsNotInsideAllowedCommands=您試著執行的命令不是內部可執行的已定義到參數的指令$dolibarr_main_restrict_os_commands到conf.php檔案。 +LandingPage=登入頁面 +SamePriceAlsoForSharedCompanies=當您使用多公司模組中選擇 “單一價格” 時，若產品為共享環境時，則所有公司的價格也將相同。 +ModuleEnabledAdminMustCheckRights=模組已被啟動。 已啟動模組的權限僅限管理員用戶。 若必要，您可能需要人工方式開授予權限給其他用戶或群組。 +UserHasNoPermissions=此用戶沒有權限 +TypeCdr=使用 "無" 若付款日期條件是發票日期加上增量天 (增量是 "幾天" )
    使用 "月底"，則在增量天後，日期必須是到月底 ( + 為可偏移的天數)
    使用 "目前/下次" 則將付款條件日期定為當月的第一個 N 天 ( N 是指 "天數" ) +BaseCurrency=參考的公司貨幣 (可到公司設定去變更) +WarningNoteModuleInvoiceForFrenchLaw=模組 %s 是符合法國法律(Loi Finance 2016) +WarningNoteModulePOSForFrenchLaw=該模組 %s 符合法國法律 (Loi Finance 2016)，因為模組 Non Reversible Logs 會自動啟動。 +WarningInstallationMayBecomeNotCompliantWithLaw=您試著安裝模組 %s 此模組來自外部。啟動外部模組代表您信任模組的發佈者及您確定此模組不會對您的應用程序的行為產生負面影響，並且符合您所在國家/地區的法律(%s)。若此模組帶來不合法功能，您要負起使用不合法軟體的責任。 +MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界 +MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界 +MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界 +MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界 +SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes +EnterCalculationRuleIfPreviousFieldIsYes=若先前欄位設為“是”，則輸入計算規則(例如 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=發現數個語言變數 +COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元 +COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX) +GDPRContact=GDPR 連絡人 +GDPRContactDesc=若您儲存有關歐洲的公司或公民的資料時，您可以在這裡儲存負責“一般資料保護條例”的連絡人 ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts -ConfirmUnactivation=Confirm module reset +ResourceSetup=du 模組資源的偏好設定 +UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單) +DisabledResourceLinkUser=禁用資源連線到用戶的功能 +DisabledResourceLinkContact=禁用資源連線到通訊錄的功能 +ConfirmUnactivation=確認模組重設 diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 7266a474476..dd60af4df5d 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -39,10 +39,10 @@ EventRemindersByEmailNotEnabled=在行程模組設定中沒有啟用透過 EMail ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已建立 ContractValidatedInDolibarr=合約 %s 已驗證 -PropalClosedSignedInDolibarr=提案/報價 %s 已簽署 -PropalClosedRefusedInDolibarr=提案/報價 %s 已拒絕 -PropalValidatedInDolibarr=提案/報價 %s 已驗證 -PropalClassifiedBilledInDolibarr=提案/報價 %s 歸類為已結 +PropalClosedSignedInDolibarr=提案/建議書 %s 已簽署 +PropalClosedRefusedInDolibarr=提案/建議書 %s 已拒絕 +PropalValidatedInDolibarr=提案/建議書 %s 已驗證 +PropalClassifiedBilledInDolibarr=提案/建議書 %s 歸類為已計費 InvoiceValidatedInDolibarr=發票 %s 的驗證 InvoiceValidatedInDolibarrFromPos=POS 的發票 %s 的驗證 InvoiceBackToDraftInDolibarr=發票 %s 回復到草案狀態 @@ -53,9 +53,9 @@ MemberValidatedInDolibarr=會員 %s 已驗證 MemberModifiedInDolibarr=會員 %s 已修改 MemberResiliatedInDolibarr=會員 %s 已停止 MemberDeletedInDolibarr=會員 %s 已刪除 -MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionAddedInDolibarr=會員 %s 新增 %s 的訂閱 +MemberSubscriptionModifiedInDolibarr=會員 %s 修改 %s 訂閱 +MemberSubscriptionDeletedInDolibarr=會員 %s 刪除 %s 訂閱 ShipmentValidatedInDolibarr=貨運單 %s 已驗證 ShipmentClassifyClosedInDolibarr=貨運單 %s 歸類為已結帳 ShipmentUnClassifyCloseddInDolibarr=貨運單 %s 歸類為再開啓 @@ -68,7 +68,7 @@ OrderBilledInDolibarr=訂單 %s 歸類為已結帳 OrderApprovedInDolibarr=訂單 %s 已核准 OrderRefusedInDolibarr=訂單 %s 被拒絕 OrderBackToDraftInDolibarr=訂單 %s 回復到草案狀態 -ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議 %s +ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議書 %s ContractSentByEMail=合約 %s 透過 EMail 傳送 OrderSentByEMail=已透過 E-Mail 傳送客戶訂單 %s InvoiceSentByEMail=已透過 E-Mail 傳送客戶發票 %s @@ -77,7 +77,7 @@ SupplierInvoiceSentByEMail=已透過 E-Mail 傳送供應商發票 %s ShippingSentByEMail=已透過 E-Mail 傳送貨運單 %s ShippingValidated= 貨運單 %s 已驗證 InterventionSentByEMail=已透過 E-Mail 傳送 Intervention %s -ProposalDeleted=提案/建議已刪除 +ProposalDeleted=提案/建議書已刪除 OrderDeleted=訂單已刪除 InvoiceDeleted=發票已刪除 PRODUCT_CREATEInDolibarr=產品 %s 已建立 @@ -112,7 +112,7 @@ ExportCal=匯出日曆 ExtSites=匯入外部日曆 ExtSitesEnableThisTool=顯示外部日曆 (已在全域設定中定義) 到行程。不會影響由使用者自行定義的外部日曆。 ExtSitesNbOfAgenda=日曆數量 -AgendaExtNb=Calendar no. %s +AgendaExtNb=行事曆編號 %s ExtSiteUrlAgenda=用 URL 存取 .iCal 檔案 ExtSiteNoLabel=無說明 VisibleTimeRange=顯示時間區間 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index db3fa13b574..08f9263f6cb 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -1,151 +1,152 @@ # Dolibarr language file - Source file is en_US - banks -Bank=银行 -MenuBankCash=银行/现金 -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment -BankName=银行名称 -FinancialAccount=帐户/* +Bank=銀行 +MenuBankCash=Bank | Cash +MenuVariousPayment=雜項付款 +MenuNewVariousPayment=新的雜項付款 +BankName=銀行名稱 +FinancialAccount=帳戶 BankAccount=銀行帳戶 -BankAccounts=銀行帳戶 -ShowAccount=Show Account -AccountRef=金融帳號 +BankAccounts=各式銀行帳戶 +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=顯示金額 +AccountRef=金融帳戶參考值 AccountLabel=金融帳戶標簽 CashAccount=現金帳戶 -CashAccounts=現金帳戶 -CurrentAccounts=往來帳戶 -SavingAccounts=儲蓄帳戶 +CashAccounts=各式現金帳戶 +CurrentAccounts=目前各式帳戶 +SavingAccounts=各式儲蓄帳戶 ErrorBankLabelAlreadyExists=金融帳戶標簽已存在 -BankBalance=平衡 +BankBalance=餘額 BankBalanceBefore=Balance before BankBalanceAfter=Balance after -BalanceMinimalAllowed=允許的最小平衡 -BalanceMinimalDesired=最低所需的平衡 -InitialBankBalance=初步平衡 -EndBankBalance=年末余額 -CurrentBalance=當前余額 -FutureBalance=未來的平衡 -ShowAllTimeBalance=顯示余額開始 +BalanceMinimalAllowed=允許的最小餘額 +BalanceMinimalDesired=所需的最少餘額 +InitialBankBalance=期初餘額 +EndBankBalance=期末餘額 +CurrentBalance=目前餘額 +FutureBalance=未來餘額 +ShowAllTimeBalance=從一開始顯示餘額 AllTime=From start -Reconciliation=和解 -RIB=銀行帳號 -IBAN=IBAN號碼 -BIC=的BIC / SWIFT的號碼 +Reconciliation=調節 +RIB=銀行帳戶的號碼 +IBAN=IBAN 號碼 +BIC=BIC/SWIFT 的號碼 SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid IbanNotValid=BAN not valid StandingOrders=Direct Debit orders StandingOrder=Direct debit order -AccountStatement=戶口結單 -AccountStatementShort=聲明 -AccountStatements=戶口結單 +AccountStatement=帳戶報表 +AccountStatementShort=報表 +AccountStatements=各式帳戶報表 LastAccountStatements=最近帳戶報表 IOMonthlyReporting=每月報告 BankAccountDomiciliation=帳戶地址 -BankAccountCountry=到國家 +BankAccountCountry=帳戶的國家 BankAccountOwner=帳戶持有人姓名 BankAccountOwnerAddress=帳戶持有人地址 -RIBControlError=值的完整性檢查失敗。這意味著此帳號的信息不完整或錯誤（檢查國家，數字和IBAN）。 -CreateAccount=創建帳戶 +RIBControlError=值的完整性檢查失敗。這意味著此帳戶的資訊不完整或錯誤（檢查國家，號碼和IBAN）。 +CreateAccount=建立帳戶 NewBankAccount=新帳戶 -NewFinancialAccount=新的金融帳 -MenuNewFinancialAccount=新的金融帳 +NewFinancialAccount=新的金融帳戶 +MenuNewFinancialAccount=新的金融帳戶 EditFinancialAccount=編輯帳戶 LabelBankCashAccount=銀行或現金標簽 -AccountType=賬戶類型 +AccountType=帳戶類型 BankType0=儲蓄賬戶 -BankType1=經常帳 +BankType1=目前或信用卡帳戶 BankType2=現金帳戶 -AccountsArea=面積占 -AccountCard=戶口卡 +AccountsArea=帳戶區 +AccountCard=帳戶卡 DeleteAccount=刪除帳戶 -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=您確定要刪除此筆金額？ Account=帳戶 -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s -RemoveFromRubrique=刪除連接類 -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries -IdTransaction=事務ID -BankTransactions=Bank entries -BankTransaction=Bank entry -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile -Conciliable=可以兩全 -Conciliate=調和 -Conciliation=和解 +BankTransactionByCategories=依各式類別製作銀行分錄 +BankTransactionForCategory=依類別製作銀行分錄%s +RemoveFromRubrique=刪除類別的連線 +RemoveFromRubriqueConfirm=您確定您要移除分錄與類別之間的連線嗎？ +ListBankTransactions=銀行分錄明細表 +IdTransaction=交易ID +BankTransactions=銀行分錄 +BankTransaction=銀行項目 +ListTransactions=分錄明細表 +ListTransactionsByCategory=分錄/類別明細表 +TransactionsToConciliate=調整分錄 +Conciliable=可以調節的 +Conciliate=調節 +Conciliation=調節 ReconciliationLate=Reconciliation late -IncludeClosedAccount=包括關閉賬戶 -OnlyOpenedAccount=僅開立賬戶 +IncludeClosedAccount=包括已結束帳戶 +OnlyOpenedAccount=僅開放的各式帳戶 AccountToCredit=帳戶信用 AccountToDebit=帳戶轉帳 -DisableConciliation=此帳戶的禁用和解功能 -ConciliationDisabled=和解功能禁用 +DisableConciliation=此帳戶禁用調節功能 +ConciliationDisabled=調節功能禁用 LinkedToAConciliatedTransaction=Linked to a conciliated entry StatusAccountOpened=開放 -StatusAccountClosed=關閉 -AccountIdShort=數 +StatusAccountClosed=已結束 +AccountIdShort=數字 LineRecord=交易 -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +AddBankRecord=新增一項 +AddBankRecordLong=人工方式新增一項 Conciliated=Reconciled -ConciliatedBy=由調和 -DateConciliating=核對日期 -BankLineConciliated=Entry reconciled +ConciliatedBy=由調節 +DateConciliating=調節日期 +BankLineConciliated=項目已調節 Reconciled=Reconciled NotReconciled=Not reconciled CustomerInvoicePayment=客戶付款 SupplierInvoicePayment=供應商付款 SubscriptionPayment=認購款項 WithdrawalPayment=提款支付 -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=銀行匯款 +SocialContributionPayment=社會/財務稅負繳款單 +BankTransfer=銀行轉帳 BankTransfers=銀行轉帳 MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +TransferDesc=從某帳戶轉到另一帳戶，Dolibarr會寫成兩筆(在來源帳戶的貸方及目的地帳戶的借方。此交易將使用相同金額、標籤及日期) TransferFrom=從 TransferTo=至 -TransferFromToDone=一個%轉讓從 s到%s的%s%s已被記錄。 +TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 CheckTransmitter=發射機 -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=驗證此支票收據 +ConfirmValidateCheckReceipt=您確定要驗證這張支票收據嗎？一旦完成，不會有任何改變嗎？ +DeleteCheckReceipt=刪除支票收據？ +ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 -BankChecksToReceipt=Checks awaiting deposit -ShowCheckReceipt=顯示檢查存單 -NumberOfCheques=鈮檢查 -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry -BankMovements=運動 -PlannedTransactions=Planned entries +BankChecksToReceipt=託收票據 +ShowCheckReceipt=顯示支票入存收據 +NumberOfCheques=檢查數量 +DeleteTransaction=刪除項目 +ConfirmDeleteTransaction=您確定要刪除此筆項目 +ThisWillAlsoDeleteBankRecord=也會刪除產生的銀行項目 +BankMovements=移動 +PlannedTransactions=已安排的項目 Graph=圖像 -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=銀行項目及會計項目描述 ExportDataset_banque_2=Deposit slip -TransactionOnTheOtherAccount=交易的其他帳戶 +TransactionOnTheOtherAccount=在其他帳戶的交易 PaymentNumberUpdateSucceeded=付款號碼更新成功 -PaymentNumberUpdateFailed=付款數目無法更新 +PaymentNumberUpdateFailed=付款號碼無法更新 PaymentDateUpdateSucceeded=付款日期更新成功 PaymentDateUpdateFailed=付款日期可能無法更新 Transactions=交易 -BankTransactionLine=Bank entry -AllAccounts=所有銀行/現金帳戶 +BankTransactionLine=銀行項目 +AllAccounts=All bank and cash accounts BackToAccount=回到帳戶 ShowAllAccounts=顯示所有帳戶 -FutureTransaction=在FUTUR的交易。調解沒有辦法。 -SelectChequeTransactionAndGenerate=選擇/篩選器檢查納入支票存款收據，並單擊“創建”。 -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +FutureTransaction=未來的交易。沒有其他方式調節。 +SelectChequeTransactionAndGenerate="選擇/篩選器"檢查包含支票存款收據並點擊“建立”。 +InputReceiptNumber=選擇要調節的銀行對帳單。使用可排序的數值： YYYYMM 或 YYYYMMDD EventualyAddCategory=Eventually, specify a category in which to classify the records -ToConciliate=To reconcile? +ToConciliate=調節嗎？ ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click -DefaultRIB=Default BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +DefaultRIB=預設 BAN +AllRIB=全部 BAN +LabelRIB=BAN 標籤 +NoBANRecord=沒有 BAN 記錄 +DeleteARib=刪除 BAN 記錄 +ConfirmDeleteRib=您確定要刪除此 BAN 記錄 RejectCheck=Check returned ConfirmRejectCheck=Are you sure you want to mark this check as rejected? RejectCheckDate=Date the check was returned @@ -154,10 +155,11 @@ CheckRejectedAndInvoicesReopened=Check returned and invoices reopened BankAccountModelModule=Document templates for bank accounts DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. DocumentModelBan=Template to print a page with BAN information. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments +NewVariousPayment=新的雜項付款 +VariousPayment=雜項付款 +VariousPayments=雜項付款 +ShowVariousPayment=顯示雜項付款 +AddVariousPayment=新增雜項付款 +SEPAMandate=SEPA mandate YourSEPAMandate=Your SEPA mandate FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index bc4936144aa..18341a60767 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -95,7 +95,7 @@ HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額 HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' -ClassifyCanceled=分類'遺棄' +ClassifyCanceled=分類'已放棄' ClassifyClosed=分類'關閉' ClassifyUnBilled=Classify 'Unbilled' CreateBill=建立發票 @@ -109,9 +109,9 @@ CancelBill=取消發票 SendRemindByMail=通過電子郵件發送提醒 DoPayment=Enter payment DoPaymentBack=Enter refund -ConvertToReduc=轉換到未來的折扣 -ConvertExcessReceivedToReduc=Convert excess received into future discount -ConvertExcessPaidToReduc=Convert excess paid into future discount +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用 @@ -120,9 +120,9 @@ BillStatus=發票狀態 StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 -BillStatusPaidBackOrConverted=Credit note refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available BillStatusConverted=Paid (ready for consumption in final invoice) -BillStatusCanceled=棄 +BillStatusCanceled=已放棄 BillStatusValidated=驗證（需要付費） BillStatusStarted=開始 BillStatusNotPaid=尚未支付 @@ -133,7 +133,7 @@ BillShortStatusDraft=草案 BillShortStatusPaid=支付 BillShortStatusPaidBackOrConverted=Refund or converted BillShortStatusConverted=已支付 -BillShortStatusCanceled=棄 +BillShortStatusCanceled=已放棄 BillShortStatusValidated=驗證 BillShortStatusStarted=開始 BillShortStatusNotPaid=尚未支付 @@ -186,7 +186,7 @@ ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=壞顧客 ConfirmClassifyPaidPartiallyReasonProductReturned=產品部分退貨 -ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄額 +ConfirmClassifyPaidPartiallyReasonOther=其他原因而放棄金額 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=這個選擇是可能的，如果您的發票已提供適當的評論。 （例«只有相應的稅收已實際支付給權利扣除價格»） ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=在一些國家，這種選擇是可能的，如果您的發票上只包含正確的說明。 ConfirmClassifyPaidPartiallyReasonAvoirDesc=使用這個選擇，如果所有其他不適合 @@ -215,7 +215,7 @@ ShowPayment=顯示支付 AlreadyPaid=已支付 AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) -Abandoned=棄 +Abandoned=已放棄 RemainderToPay=Remaining unpaid RemainderToTake=Remaining amount to take RemainderToPayBack=Remaining amount to refund @@ -237,7 +237,7 @@ ToBill=為了法案 RemainderToBill=其余部分法案 SendBillByMail=通過電子郵件發送發票 SendReminderBillByMail=通過電子郵件發送提醒 -RelatedCommercialProposals=有關的商業建議 +RelatedCommercialProposals=相關的商業提案/建議書 RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=為了有效 DateMaxPayment=Payment due on @@ -282,6 +282,7 @@ RelativeDiscount=相對折扣 GlobalDiscount=全球折扣 CreditNote=信用票據 CreditNotes=信用票據 +CreditNotesOrExcessReceived=Credit notes or excess received Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=從信用註意%折扣s @@ -296,13 +297,13 @@ DiscountType=Discount type NoteReason=備註/原因 ReasonDiscount=原因 DiscountOfferedBy=獲 -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed CustomerDiscounts=Customer discounts -SupplierDiscounts=Supplier discounts +SupplierDiscounts=Vendors discounts BillAddress=條例草案的報告 HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 -HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 +HelpAbandonBadCustomer=此金額已放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票） IdSocialContribution=Social/fiscal tax payment id PaymentId=付款編號 @@ -339,6 +340,12 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing FrequencyPer_d=Every %s days FrequencyPer_m=Every %s months FrequencyPer_y=Every %s years @@ -387,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fix amount VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' # PaymentType PaymentTypeVIR=銀行匯款 PaymentTypeShortVIR=銀行匯款 @@ -440,7 +448,7 @@ LawApplicationPart2=貨物仍然是財產 LawApplicationPart3=賣方直到完全兌現 LawApplicationPart4=他們的價格。 LimitedLiabilityCompanyCapital=SARL公司與資本 -UseLine=Apply +UseLine=套用 UseDiscount=使用折扣 UseCredit=使用信用卡 UseCreditNoteInInvoicePayment=減少金額與本信用證支付 @@ -505,9 +513,14 @@ SituationAmount=Situation invoice amount(net) SituationDeduction=Situation subtraction ModifyAllLines=Modify all lines CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. NotLastInCycle=This invoice is not the latest in cycle and must not be modified. DisabledBecauseNotLastInCycle=The next situation already exists. DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=Su CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. NoSituations=No open situations InvoiceSituationLast=Final and general invoice @@ -532,3 +545,4 @@ AutoFillDateFrom=Set start date for service line with invoice date AutoFillDateFromShort=Set start date AutoFillDateTo=Set end date for service line with next invoice date AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index bd26e1362ca..59516abd9b2 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -8,7 +8,7 @@ BoxLastSupplierBills=Latest supplier invoices BoxLastCustomerBills=Latest customer invoices BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals +BoxLastProposals=最新商業提案/建議書 BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers @@ -42,7 +42,7 @@ BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastContracts=Latest %s modified contracts BoxTitleLastModifiedDonations=Latest %s modified donations BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGlobalActivity=全球活動(發票、提案/建議書、訂單) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s @@ -53,7 +53,7 @@ NoRecordedCustomers=沒有記錄客戶 NoRecordedContacts=沒有任何聯絡人的記錄 NoActionsToDo=做任何動作 NoRecordedOrders=No recorded customer orders -NoRecordedProposals=沒有任何建議書的記錄 +NoRecordedProposals=沒有任何提案/建議書的記錄 NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidSupplierBills=No unpaid supplier invoices @@ -69,7 +69,7 @@ BoxCustomersInvoicesPerMonth=Customer invoices per month BoxSuppliersInvoicesPerMonth=Supplier invoices per month BoxCustomersOrdersPerMonth=Customer orders per month BoxSuppliersOrdersPerMonth=Supplier orders per month -BoxProposalsPerMonth=Proposals per month +BoxProposalsPerMonth=每月的提案/建議書 NoTooLowStockProducts=No product under the low stock limit BoxProductDistribution=Products/Services distribution BoxProductDistributionFor=Distribution of %s for %s @@ -77,10 +77,10 @@ BoxTitleLastModifiedSupplierBills=Latest %s modified supplier bills BoxTitleLatestModifiedSupplierOrders=Latest %s modified supplier orders BoxTitleLastModifiedCustomerBills=Latest %s modified customer bills BoxTitleLastModifiedCustomerOrders=Latest %s modified customer orders -BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLastModifiedPropals=最新修改的提案/建議書%s ForCustomersInvoices=客戶的發票 ForCustomersOrders=Customers orders -ForProposals=建議 +ForProposals=提案/建議書 LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard BoxAdded=Widget was added in your dashboard diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index 78fe0fbf756..52b77c6376f 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -1,55 +1,55 @@ # Dolibarr language file - Source file is en_US - categories -Rubrique=Tag/Category +Rubrique=標籤/類別 Rubriques=標籤/分類 RubriquesTransactions=Tags/Categories of transactions -categories=tags/categories -NoCategoryYet=No tag/category of this type created +categories=標籤/各式類別 +NoCategoryYet=此類型沒有已建立標籤/類別 In=在 AddIn=加入 modify=修改 Classify=分類 -CategoriesArea=Tags/Categories area -ProductsCategoriesArea=Products/Services tags/categories area -SuppliersCategoriesArea=Suppliers tags/categories area -CustomersCategoriesArea=Customers tags/categories area -MembersCategoriesArea=Members tags/categories area +CategoriesArea=標籤/各式類別區 +ProductsCategoriesArea=產品/服務的標籤/各式類別區 +SuppliersCategoriesArea=供應商的標籤/各式類別區 +CustomersCategoriesArea=客戶的標籤/各式類別區 +MembersCategoriesArea=會員的標籤/各式類別區 ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Sub-categories -CatList=List of tags/categories -NewCategory=New tag/category -ModifCat=Modify tag/category -CatCreated=Tag/category created -CreateCat=Create tag/category -CreateThisCat=Create this tag/category +SubCats=子各式類別 +CatList=標籤/各式類別的明細表 +NewCategory=新的標籤/類別 +ModifCat=修改標籤/類別 +CatCreated=標籤/類別已建立 +CreateCat=建立標籤/類別 +CreateThisCat=建立此標籤/類別 NoSubCat=無子類別 SubCatOf=子類別 -FoundCats=Found tags/categories -ImpossibleAddCat=Impossible to add the tag/category %s +FoundCats=已尋找標籤/各式類別 +ImpossibleAddCat=不可能增加標籤/類別%s WasAddedSuccessfully=%s是添加成功。 -ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. -ProductIsInCategories=Product/service is linked to following tags/categories -CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories -CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories -MemberIsInCategories=This member is linked to following members tags/categories +ObjectAlreadyLinkedToCategory=元件已連上此標籤/類別 +ProductIsInCategories=產品/服務已連上接下來的標籤/各式類別 +CompanyIsInCustomersCategories=合作方已連上接下來的客戶/願景的標籤/各式類別 +CompanyIsInSuppliersCategories=此合作方已連上接下來的供應商標籤/各式類別 +MemberIsInCategories=此會員已連上接下來的會員標籤/各式類別 ContactIsInCategories=This contact is linked to following contacts tags/categories -ProductHasNoCategory=This product/service is not in any tags/categories -CompanyHasNoCategory=This third party is not in any tags/categories -MemberHasNoCategory=This member is not in any tags/categories +ProductHasNoCategory=此產品/服務已無任何標籤/各式類別 +CompanyHasNoCategory=在標籤/各式類別中沒有此合作方 +MemberHasNoCategory=在標籤/各式類別中沒有此會員 ContactHasNoCategory=This contact is not in any tags/categories ProjectHasNoCategory=This project is not in any tags/categories -ClassifyInCategory=Add to tag/category -NotCategorized=Without tag/category +ClassifyInCategory=增加到標籤/類別 +NotCategorized=沒有標籤/類別 CategoryExistsAtSameLevel=此類別已存在此號 ContentsVisibleByAllShort=所有內容可見 ContentsNotVisibleByAllShort=所有內容不可見 -DeleteCategory=Delete tag/category -ConfirmDeleteCategory=Are you sure you want to delete this tag/category? -NoCategoriesDefined=No tag/category defined -SuppliersCategoryShort=Suppliers tag/category -CustomersCategoryShort=Customers tag/category -ProductsCategoryShort=Products tag/category +DeleteCategory=刪除標籤/類別 +ConfirmDeleteCategory=您確定要刪除此標籤/類別嗎？ +NoCategoriesDefined=沒有已定義的標籤/類別 +SuppliersCategoryShort=供應商標籤/類別 +CustomersCategoryShort=客戶標籤/類別 +ProductsCategoryShort=產品標籤/類別 MembersCategoryShort=Members tag/category SuppliersCategoriesShort=Suppliers tags/categories CustomersCategoriesShort=Customers tags/categories @@ -85,3 +85,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category AddProductServiceIntoCategory=Add the following product/service ShowCategory=Show tag/category ByDefaultInList=By default in list +ChooseCategory=Choose category diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 65f38974f3a..c3f4c586b0d 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -34,7 +34,7 @@ LastActionsToDo=Oldest %s not completed actions DoneAndToDoActions=任務完成，並要做到 DoneActions=已完成的行動 ToDoActions=不完整的行動 -SendPropalRef=孚瑞科技報價單 %s +SendPropalRef=商業提案/建議書的次任務 %s SendOrderRef=孚瑞科技採購單 %s StatusNotApplicable=不適用 StatusActionToDo=要做到 @@ -45,12 +45,12 @@ LastProspectDoNotContact=無須聯絡 LastProspectNeverContacted=從未聯絡過 LastProspectToContact=待聯絡 LastProspectContactInProcess=聯絡中 -LastProspectContactDone=聯絡完成 +LastProspectContactDone=完成連絡 ActionAffectedTo=Event assigned to -ActionDoneBy=行動方面所做的 +ActionDoneBy=由誰完成事件 ActionAC_TEL=電話 ActionAC_FAX=發送傳真 -ActionAC_PROP=通過郵件發送建議 +ActionAC_PROP=通過郵件發送提案/建議書 ActionAC_EMAIL=發送電子郵件 ActionAC_RDV=會議 ActionAC_INT=Intervention on site @@ -60,8 +60,8 @@ ActionAC_CLO=關閉 ActionAC_EMAILING=發送大量的電子郵件 ActionAC_COM=通過郵件發送客戶訂單 ActionAC_SHIP=發送郵件運輸 -ActionAC_SUP_ORD=郵寄供應商的訂單 -ActionAC_SUP_INV=郵寄發票的供應商 +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail ActionAC_OTH=其他 ActionAC_OTH_AUTO=Automatically inserted events ActionAC_MANUAL=Manually inserted events @@ -69,7 +69,7 @@ ActionAC_AUTO=Automatically inserted events ActionAC_OTH_AUTOShort=Auto Stats=Sales statistics StatusProsp=潛在狀態 -DraftPropals=起草商業建議 +DraftPropals=商業提案/建議書草稿 NoLimit=無限制 ToOfferALinkForOnlineSignature=Link for online signature WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 17e728ef738..5fb63ab7c33 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -2,65 +2,65 @@ ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。 ErrorSetACountryFirst=請先設定國家 SelectThirdParty=請選擇客戶/供應商 -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=您確定要刪除此公司和所有繼承的資訊嗎？ DeleteContact=刪除聯絡人 -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? -MenuNewThirdParty=建立新客戶/供應商 -MenuNewCustomer=建立新客戶 -MenuNewProspect=建立新潛在名單 -MenuNewSupplier=建立新供應商 +ConfirmDeleteContact=您確定要刪除這個連絡人和所有關連資訊？ +MenuNewThirdParty=新的合作方 +MenuNewCustomer=新客戶 +MenuNewProspect=新潛力者 +MenuNewSupplier=新供應商 MenuNewPrivateIndividual=新的私營個體 -NewCompany=新客戶/供應商（潛在、客戶、供應商） -NewThirdParty=新客戶/供應商（潛在、客戶、供應商） -CreateDolibarrThirdPartySupplier=建立一個合作廠商(供應商) -CreateThirdPartyOnly=新增客戶/供應商 -CreateThirdPartyAndContact=Create a third party + a child contact +NewCompany=新公司(潪力者、客戶、供應商) +NewThirdParty=新合作方(潪力者、客戶、供應商) +CreateDolibarrThirdPartySupplier=建立合作方(供應商) +CreateThirdPartyOnly=建立合作方 +CreateThirdPartyAndContact=建立合作方+其連絡人 ProspectionArea=勘察區 -IdThirdParty=第三方身份 +IdThirdParty=合作方ID IdCompany=公司ID -IdContact=聯系人ID -Contacts=聯絡人 -ThirdPartyContacts=客戶/供應商聯絡人 -ThirdPartyContact=客戶/供應商聯絡人 +IdContact=連絡人ID +Contacts=通訊錄/地址 +ThirdPartyContacts=合作方通訊錄 +ThirdPartyContact=合作方連絡人/地址 Company=公司 CompanyName=公司名稱 AliasNames=別名(商業的,商標,...) AliasNameShort=別名 Companies=公司 CountryIsInEEC=國家屬於歐盟經濟體內 -ThirdPartyName=客戶/供應商名稱 -ThirdPartyEmail=Third party email -ThirdParty=客戶/供應商 -ThirdParties=客戶/供應商 -ThirdPartyProspects=潛在 -ThirdPartyProspectsStats=潛在 +ThirdPartyName=合作方名稱 +ThirdPartyEmail=合作方電子郵件 +ThirdParty=合作方 +ThirdParties=各式合作方 +ThirdPartyProspects=潛力者 +ThirdPartyProspectsStats=潛力者 ThirdPartyCustomers=客戶 ThirdPartyCustomersStats=客戶 -ThirdPartyCustomersWithIdProf12=與%s或%客戶s +ThirdPartyCustomersWithIdProf12=%s或%s的客戶 ThirdPartySuppliers=供應商 -ThirdPartyType=客戶/供應商類型 +ThirdPartyType=合作方類別 Individual=私營個體 -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=將自動建立與合作方下的合作方相同資訊的連絡人/地址。在大多數情況下，即使合作方就是等於實際連絡人，您只要建立合作方就足夠了。 ParentCompany=母公司 Subsidiaries=附屬公司 -ReportByMonth=Report by month -ReportByCustomers=Report by customer -ReportByQuarter=報告率 +ReportByMonth=月報表 +ReportByCustomers=依客戶排序的報表 +ReportByQuarter=百分比報告 CivilityCode=文明守則 RegisteredOffice=註冊辦事處 Lastname=姓氏 Firstname=名字 -PostOrFunction=Job position +PostOrFunction=職稱 UserTitle=稱呼 -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=合作方的本質 Address=地址 State=州/省 -StateShort=State +StateShort=州 Region=地區 -Region-State=Region - State +Region-State=地區 - 州 Country=國家 CountryCode=國家代碼 -CountryId=國家編號 +CountryId=國家ID Phone=電話 PhoneShort=電話 Skype=Skype @@ -69,29 +69,29 @@ Chat=對話 PhonePro=公司電話號碼 PhonePerso=個人電話號碼 PhoneMobile=手機號碼 -No_Email=Refuse mass e-mailings +No_Email=拒絕大量電子郵件 Fax=傳真號碼 Zip=郵遞區號 Town=城市 Web=網站 Poste= 位置 DefaultLang=預設語系 -VATIsUsed=Sales tax is used -VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers -VATIsNotUsed=Sales tax is not used -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available -PaymentBankAccount=Payment bank account -OverAllProposals=建議 +VATIsUsed=使用中的銷售稅 +VATIsUsedWhenSelling=這定義了當該合作方向其客戶開具發票時是否包含銷售稅 +VATIsNotUsed=不使用的銷售稅 +CopyAddressFromSoc=填上合作方的地址 +ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客戶也不是供應商，沒有可用的引用物件 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，折扣不適用 +PaymentBankAccount=付款銀行帳戶 +OverAllProposals=提案/建議書 OverAllOrders=訂單 OverAllInvoices=發票 -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=報價 ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=使用第二種稅率 LocalTax1IsUsedES= 稀土用於 LocalTax1IsNotUsedES= 不使用可再生能源 -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=使用第三種稅率 LocalTax2IsUsedES= IRPF使用 LocalTax2IsNotUsedES= IRPF不使用 LocalTax1ES=稀土 @@ -99,42 +99,42 @@ LocalTax2ES=IRPF TypeLocaltax1ES=RE種類 TypeLocaltax2ES=IRPF種類 WrongCustomerCode=客戶代碼無效 -WrongSupplierCode=供應商代號無效 +WrongSupplierCode=供應商代碼無效 CustomerCodeModel=客戶編碼模組 SupplierCodeModel=供應商編碼模組 Gencod=條碼 ##### Professional ID ##### -ProfId1Short=ProfID1 -ProfId2Short=ProfID2 -ProfId3Short=ProfID3 -ProfId4Short=ProfID4 -ProfId5Short=ProfID5 -ProfId6Short=ProfID6 -ProfId1=ProfID1 -ProfId2=ProfID2 -ProfId3=ProfID3 -ProfId4=ProfID4 -ProfId5=ProfID5 -ProfId6=ProfID6 -ProfId1AR=ProfID1 -ProfId2AR=ProfID2 -ProfId3AR=ProfID3 -ProfId4AR=ProfID4 -ProfId5AR=ProfID5 -ProfId6AR=ProfID6 -ProfId1AT=Prof ID 1 -ProfId2AT=Prof ID 2 -ProfId3AT=Prof ID 3 -ProfId4AT=Prof ID 4 -ProfId5AT=Prof ID 5 -ProfId6AT=Prof ID 6 -ProfId1AU=教授ID已1（荷蘭） +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=- +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- -ProfId1BE=教授ID是1（專業數） +ProfId1BE=Prof Id 1 (Professional number) ProfId2BE=- ProfId3BE=- ProfId4BE=- @@ -148,130 +148,130 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=教授ID是1（聯邦數） -ProfId4CH=教授ID為2（商業記錄數） +ProfId3CH=Prof Id 1（聯邦碼） +ProfId4CH=Prof Id 2（商業記錄碼） ProfId5CH=- ProfId6CH=- -ProfId1CL=教授ID 1（車轍） +ProfId1CL=Prof Id 1 (R.U.T.) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- -ProfId1CO=教授ID 1（車轍） +ProfId1CO=Prof Id 1 (R.U.T.) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=教授ID已1（USt. - IdNr） -ProfId2DE=教授ID為2（USt.，星期日） -ProfId3DE=教授ID已3（Handelsregister-Nr.） +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=教授ID已1（到岸價格/伊陣） -ProfId2ES=ID為2教授（社會安全號碼） -ProfId3ES=教授ID已3（CNAE） -ProfId4ES=教授ID已4（高校數量） +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 （社會安全號碼） +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) ProfId5ES=- ProfId6ES=- -ProfId1FR=Prof ID 1 -ProfId2FR=Prof ID 2 -ProfId3FR=Prof ID 3 -ProfId4FR=Prof ID 4 -ProfId5FR=Prof ID 5 -ProfId6FR=Prof ID 6 -ProfId1GB=教授ID是1（註冊號） +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=- +ProfId6FR=- +ProfId1GB=註冊號 ProfId2GB=- -ProfId3GB=教授ID已3（碳化矽） +ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- -ProfId1HN=ID教授。 1。（RTN） +ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- -ProfId1IN=Prof ID 1 -ProfId2IN=Prof ID 2 -ProfId3IN=Prof ID 3 -ProfId4IN=Prof ID 4 -ProfId5IN=Prof ID 5 -ProfId6IN=Prof ID 6 +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) -ProfId3LU=Prof ID 6 -ProfId4LU=Prof ID 6 -ProfId5LU=Prof ID 6 -ProfId6LU=Prof ID 6 -ProfId1MA=ID教授。 1（RC）的 -ProfId2MA=ID教授。 2（Patente） -ProfId3MA=ID教授。 3（如果） -ProfId4MA=ID教授。 4（CNSS） +ProfId3LU=- +ProfId4LU=- +ProfId5LU=- +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- -ProfId1MX=（RFC）的ID 1教授。 -ProfId2MX=ID 2教授（體育IMSS的河。） -ProfId3MX=教授ID 3（高職教“憲章”） +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK公司納默 +ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- -ProfId1PT=教授ID已1（酞菁鎳） -ProfId2PT=ID為2教授（社會安全號碼） -ProfId3PT=教授ID已三（商業記錄數） -ProfId4PT=ID四教授（學院） +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2（社會安全號碼） +ProfId3PT=Prof Id 3（商業記錄碼） +ProfId4PT=Prof Id 4 (Conservatory) ProfId5PT=- ProfId6PT=- -ProfId1SN=鋼筋混凝土 +ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- -ProfId1TN=教授ID是1（區局） -ProfId2TN=教授ID為2（財政matricule） -ProfId3TN=教授ID已3（杜阿納代碼） -ProfId4TN=教授ID已4（班） +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) -ProfId2US=Prof ID 6 -ProfId3US=Prof ID 6 -ProfId4US=Prof ID 6 -ProfId5US=Prof ID 6 -ProfId6US=Prof ID 6 -ProfId1RU=教授ID一日（OGRN） -ProfId2RU=教授ID 2（非專利） -ProfId3RU=教授ID 3（KPP的） -ProfId4RU=教授ID 4（玉浦） +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) ProfId5RU=- ProfId6RU=- -ProfId1DZ=鋼筋混凝土 +ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Sales tax ID -VATIntraShort=Tax ID +VATIntra=銷售稅 ID +VATIntraShort=稅務 ID VATIntraSyntaxIsValid=語法是有效的 -VATReturn=VAT return -ProspectCustomer=潛在/客戶 -Prospect=潛在 +VATReturn=增值稅退稅 +ProspectCustomer=潛力/客戶 +Prospect=潛力 CustomerCard=客戶卡 Customer=客戶 CustomerRelativeDiscount=相對客戶折扣 -SupplierRelativeDiscount=Relative supplier discount +SupplierRelativeDiscount=相對供應商折扣 CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 -CompanyHasRelativeDiscount=這個客戶有一個%s%%的折扣 -CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣 +CompanyHasRelativeDiscount=此客戶有預設的%s%%的折扣 +CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣 HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s @@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=You have credit notes for %s %s from this suppl CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) -SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) -SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=無 Supplier=供應商 AddContact=建立聯絡人資訊 @@ -304,13 +304,13 @@ DeleteACompany=刪除公司 PersonalInformations=個人資料 AccountancyCode=Accounting account CustomerCode=客戶代碼 -SupplierCode=供應商代號 +SupplierCode=Vendor code CustomerCodeShort=Customer code -SupplierCodeShort=Supplier code +SupplierCodeShort=Vendor code CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼) -SupplierCodeDesc=供應商代碼(唯一碼，不同供應商有不同代碼) +SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=必需填入(如果是客戶或潛在) -RequiredIfSupplier=必需填入(如果是供應商) +RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=正確性是由此模組控制 ThisIsModuleRules=這是此模組的規則 ProspectToContact=展望接觸 @@ -318,18 +318,18 @@ CompanyDeleted=公司“%S”已從資料庫中刪除。 ListOfContacts=聯絡人名單 ListOfContactsAddresses=聯絡人及地址清單 ListOfThirdParties=客戶/供應商清單 -ShowCompany=Show third party +ShowCompany=顯示合作方 ShowContact=顯示聯絡 ContactsAllShort=全部（不過濾） ContactType=聯絡型式 ContactForOrders=訂單聯絡人 ContactForOrdersOrShipments=訂單或送貨聯絡人 -ContactForProposals=報價聯絡人 +ContactForProposals=提案/建議書連絡人 ContactForContracts=合約聯絡人 ContactForInvoices=發票聯絡人 NoContactForAnyOrder=非訂單聯絡人 NoContactForAnyOrderOrShipments=非訂單或送貨聯絡人 -NoContactForAnyProposal=非報價聯絡人 +NoContactForAnyProposal=此連絡人不屬於任何商業提案/建議書連絡人 NoContactForAnyContract=非合同聯絡人 NoContactForAnyInvoice=非發票聯絡人 NewContact=新增聯絡人 @@ -338,7 +338,7 @@ MyContacts=我的聯絡人 Capital=資本 CapitalOf=資本 %s EditCompany=編輯公司 -ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商 +ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=查詢 VATIntraCheckDesc=%s連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do @@ -375,12 +375,12 @@ StatusProspect-1=無需聯絡 StatusProspect0=從未聯絡過 StatusProspect1=To be contacted StatusProspect2=聯絡中 -StatusProspect3=聯絡完成 +StatusProspect3=完成連絡 ChangeDoNotContact=禁止聯絡 ChangeNeverContacted=未曾接觸 ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=聯絡中 -ChangeContactDone=已連絡 +ChangeContactDone=改變狀態為 " 完成連絡 " ProspectsByStatus=潛在狀態 NoParentCompany=無 ExportCardToFormat=匯出格式 @@ -396,7 +396,7 @@ ImportDataset_company_4=Third parties/Sales representatives (Assign sales repres PriceLevel=價格水平 DeliveryAddress=送貨地址 AddAddress=添加地址 -SupplierCategory=供應商類別 +SupplierCategory=Vendor category JuridicalStatus200=Independent DeleteFile=刪除文件 ConfirmDeleteFile=你確定要刪除這個文件？ @@ -406,7 +406,7 @@ FiscalYearInformation=信息財政年度 FiscalMonthStart=本財年開始一個月 YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party -ListSuppliersShort=供應商名單 +ListSuppliersShort=List of vendors ListProspectsShort=潛在名單 ListCustomersShort=客戶名單 ThirdPartiesArea=客戶/供應商資料區 @@ -420,7 +420,7 @@ CurrentOutstandingBill=目前未兌現票據 OutstandingBill=最高數量的未兌現票據 OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order -MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
    %syymm-nnnn 為客戶編號生成格式。
    %syymm-nnnn 為供應商編號生成格式。
    yy 是年、mm是月、nnnn是一個不為0的序號。 +MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) @@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index a48ffd3e084..a31bbc3fb0d 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -19,7 +19,8 @@ Income=收入 Outcome=費用 MenuReportInOut=收入/支出 ReportInOut=Balance of income and expenses -ReportTurnover=營業額 +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方 PaymentsNotLinkedToUser=付款不鏈接到任何用戶 Profit=利潤 @@ -34,7 +35,8 @@ AmountHTVATRealPaid=凈支付 VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases -VATSummary=Tax Balance +VATSummary=Tax monthly +VATBalance=Tax Balance VATPaid=Tax paid LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary @@ -76,16 +78,16 @@ MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay -AccountancyTreasuryArea=財務/會計區 +AccountancyTreasuryArea=Billing and payment area NewPayment=新的支付 Payments=付款 PaymentCustomerInvoice=客戶付款發票 -PaymentSupplierInvoice=供應商發票付款 -PaymentSocialContribution=Social/fiscal tax payment +PaymentSupplierInvoice=Vendor invoice payment +PaymentSocialContribution=社會/財務稅負繳款單 PaymentVat=增值稅納稅 ListPayment=金名單 ListOfCustomerPayments=客戶已付款名單 -ListOfSupplierPayments=供應商已付款的名單 +ListOfSupplierPayments=List of vendor payments DateStartPeriod=Date start period DateEndPeriod=Date end period newLT1Payment=New tax 2 payment @@ -104,19 +106,21 @@ VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 TotalToPay=共支付 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account CustomerAccountancyCode=Customer accounting code -SupplierAccountancyCode=Supplier accounting code +SupplierAccountancyCode=Vendor accounting code CustomerAccountancyCodeShort=Cust. account. code SupplierAccountancyCodeShort=Sup. account. code AccountNumber=帳號 NewAccountingAccount=新帳戶 -SalesTurnover=銷售營業額 -SalesTurnoverMinimum=Minimum sales turnover +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover ByExpenseIncome=By expenses & incomes ByThirdParties=布第三者 ByUserAuthorOfInvoice=筆者按發票 @@ -136,8 +140,8 @@ ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fisc ExportDataset_tax_1=Social and fiscal taxes and payments CalcModeVATDebt=Mode %sVAT on commitment accounting%s. CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting +CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s CalcModeLT1Debt=Mode %sRE on customer invoices%s @@ -150,9 +154,9 @@ AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary AnnualByCompanies=Balance of income and expenses, by predefined groups of account AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=見報告%sIncomes頭獎%據說占實際支付的現金計算所取得的 -SeeReportInDueDebtMode=見報告%sClaims -%s的債務承擔會計說發票計算的頒布 -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger. +SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger. +SeeReportInBookkeepingMode=See %sBookeeping report%s for a calculation on Bookkeeping Ledger table RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. @@ -171,6 +175,8 @@ LT1ReportByCustomersES=Report by third party RE LT2ReportByCustomersES=報告由第三方IRPF VATReport=Sale tax report VATReportByPeriods=Sale tax report by period +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid @@ -188,7 +194,7 @@ OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/發票 NotUsedForGoods=未使用的貨物 -ProposalStats=統計數據的建議 +ProposalStats=提案/建議書的統計 OrderStats=訂單統計 InvoiceStats=法案的統計數字 Dispatch=調度 @@ -207,15 +213,16 @@ Pcg_version=Chart of accounts models Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch -ByProductsAndServices=By products and services +ByProductsAndServices=By product and service RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=連線到訂單 Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. CalculationMode=Calculation mode AccountancyJournal=Accounting code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) @@ -223,7 +230,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (u ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment @@ -238,7 +245,15 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=會計期間 ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group AccountingAffectation=Accounting assignement +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid during this period +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index bcfa4d2a335..63c4e9ba0d8 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -6,7 +6,7 @@ Permission23102 = 建立/更新預定工作 Permission23103 = 刪除預定工作 Permission23104 = 執行預定工作 # Admin -CronSetup= Scheduled job management setup +CronSetup=Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs diff --git a/htdocs/langs/zh_TW/dict.lang b/htdocs/langs/zh_TW/dict.lang index fbdb7876965..85310a761c9 100644 --- a/htdocs/langs/zh_TW/dict.lang +++ b/htdocs/langs/zh_TW/dict.lang @@ -5,7 +5,8 @@ CountryIT=意大利 CountryES=西班牙 CountryDE=德國 CountryCH=瑞士 -CountryGB=大不列顛 +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom CountryUK=United Kingdom CountryIE=愛爾蘭 CountryCN=中國 @@ -138,7 +139,7 @@ CountryLS=萊索托 CountryLR=利比裏亞 CountryLY=利比亞 CountryLI=列支敦士登 -CountryLT=Lithuania +CountryLT=立陶宛 CountryLU=盧森堡 CountryMO=澳門 CountryMK=馬其頓，前南斯拉夫的 @@ -252,7 +253,7 @@ CivilityMME=夫人 CivilityMR=先生 CivilityMLE=女士 CivilityMTRE=主 -CivilityDR=Doctor +CivilityDR=醫生 ##### Currencies ##### Currencyeuros=歐元 CurrencyAUD=澳元 @@ -289,10 +290,10 @@ CurrencyXOF=非洲法郎西非國家中央銀行 CurrencySingXOF=郎西非國家中央銀行 CurrencyXPF=CFP法郎 CurrencySingXPF=太平洋法郎 -CurrencyCentSingEUR=cent +CurrencyCentSingEUR=一分錢 CurrencyCentINR=paisa CurrencyCentSingINR=paise -CurrencyThousandthSingTND=thousandth +CurrencyThousandthSingTND=千分之一 #### Input reasons ##### DemandReasonTypeSRC_INTE=因特網 DemandReasonTypeSRC_CAMP_MAIL=郵寄活動 @@ -301,24 +302,24 @@ DemandReasonTypeSRC_CAMP_PHO=電話運動 DemandReasonTypeSRC_CAMP_FAX=傳真運動 DemandReasonTypeSRC_COMM=商業聯系 DemandReasonTypeSRC_SHOP=商店聯系 -DemandReasonTypeSRC_WOM=Word of mouth -DemandReasonTypeSRC_PARTNER=Partner -DemandReasonTypeSRC_EMPLOYEE=Employee -DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_WOM=口碑 +DemandReasonTypeSRC_PARTNER=夥伴 +DemandReasonTypeSRC_EMPLOYEE=員工 +DemandReasonTypeSRC_SPONSORING=贊助 #### Paper formats #### -PaperFormatEU4A0=Format 4A0 -PaperFormatEU2A0=Format 2A0 -PaperFormatEUA0=Format A0 -PaperFormatEUA1=Format A1 -PaperFormatEUA2=Format A2 -PaperFormatEUA3=Format A3 -PaperFormatEUA4=Format A4 -PaperFormatEUA5=Format A5 -PaperFormatEUA6=Format A6 -PaperFormatUSLETTER=Format Letter US -PaperFormatUSLEGAL=Format Legal US -PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatEU4A0=4A0 格式 +PaperFormatEU2A0=2A0 格式 +PaperFormatEUA0=A0 格式 +PaperFormatEUA1=A1 格式 +PaperFormatEUA2=A2 格式 +PaperFormatEUA3=A3 格式 +PaperFormatEUA4=A4 格式 +PaperFormatEUA5=A5 格式 +PaperFormatEUA6=A6 格式 +PaperFormatUSLETTER=美式信件格式 +PaperFormatUSLEGAL=美式法定格式 +PaperFormatUSEXECUTIVE=美式執行格式 +PaperFormatUSLEDGER=總帳/小報格式 PaperFormatCAP1=Format P1 Canada PaperFormatCAP2=Format P2 Canada PaperFormatCAP3=Format P3 Canada diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index e2bdf32b7f9..fe14f4ebc96 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -25,7 +25,7 @@ ECMSectionOfDocuments=目錄中的文件 ECMTypeAuto=自動 ECMDocsBySocialContributions=Documents linked to social or fiscal taxes ECMDocsByThirdParties=文件鏈接到第三方 -ECMDocsByProposals=文件與建議 +ECMDocsByProposals=提案/建議書的文件 ECMDocsByOrders=文件鏈接到客戶的訂單 ECMDocsByContracts=文件與合約 ECMDocsByInvoices=文件與客戶發票 @@ -39,12 +39,12 @@ ShowECMSection=顯示目錄 DeleteSection=刪除目錄 ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=相對目錄的文件 -CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files ECMFileManager=檔案管理員 -ECMSelectASection=左樹中選擇一個目錄... +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index d32cec1cfda..0546500cf5b 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required ErrorCustomerCodeAlreadyUsed=客戶代碼已被使用 ErrorBarCodeAlreadyUsed=Bar code already used ErrorPrefixRequired=前綴要求 -ErrorBadSupplierCodeSyntax=錯誤!錯誤的供應商代碼語法 -ErrorSupplierCodeRequired=錯誤!需要提供供應商代號 -ErrorSupplierCodeAlreadyUsed=錯誤!供應商代號已被使用 +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used ErrorBadParameters=錯誤的參數 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) @@ -71,7 +71,7 @@ ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活 ErrorExportDuplicateProfil=This profile name already exists for this export set. ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 -ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 +ErrorCantSaveADoneUserWithZeroPercentage=若欄位也填上 "由誰完成" 則不能將行動存成 "未開始的狀態" ErrorRefAlreadyExists=號的創作已經存在。 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. @@ -87,7 +87,7 @@ ErrorsOnXLines=%誤差的源上線 ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能被病毒感染） ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的” ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。 -ErrorQtyTooLowForThisSupplier=數量過低，供應商或供應商在這此產品沒有價格定義 +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 @@ -177,12 +177,12 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship ErrorFileMustHaveFormat=File must have format %s -ErrorSupplierCountryIsNotDefined=未定義此供應商國別 +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnProposal=產品 %s 庫存不足，增加此項到新的提案/建議書 ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 44730adae30..05e78fe0f5b 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=計算欄位 ## filters SelectFilterFields=If you want to filter on some values, just input values here. FilteredFields=Filtered fields diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index e8962f85922..caf5fc3f19c 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -9,6 +9,6 @@ FailedToConnectToFTPServer=無法連接到FTP服務器（服務器%s，港口%s FailedToConnectToFTPServerWithCredentials=無法登錄到FTP服務器的定義登錄/密碼 FTPFailedToRemoveFile=無法刪除文件%s。 FTPFailedToRemoveDir=無法刪除目錄%s（檢查權限和目錄是空的）。 -FTPPassiveMode=Passive mode -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +FTPPassiveMode=被動模式 +ChooseAFTPEntryIntoMenu=選擇 FTP 選項放入選單中... +FailedToGetFile=無法獲取檔案 %s diff --git a/htdocs/langs/zh_TW/help.lang b/htdocs/langs/zh_TW/help.lang index f6822f5e4fc..ac22c7a46a7 100644 --- a/htdocs/langs/zh_TW/help.lang +++ b/htdocs/langs/zh_TW/help.lang @@ -11,7 +11,7 @@ TypeOfSupport=源支持 TypeSupportCommunauty=社區（免費） TypeSupportCommercial=商業 TypeOfHelp=說明類型 -NeedHelpCenter=Need help or support? +NeedHelpCenter=需要幫助或支援嗎？ Efficiency=效率 TypeHelpOnly=只需要說明 TypeHelpDev=說明+開發 @@ -22,5 +22,5 @@ ToGetHelpGoOnSparkAngels2=有時，是目前公司沒有可供您進行搜尋， BackToHelpCenter=否則，請點擊這裏進入返回幫助中心主頁 。 LinkToGoldMember=你可以調用由Dolibarr預選您的語言（%s的按一下他的小工具（狀態和最高價格自動更新））的教練之一： PossibleLanguages=支持的語言 -SubscribeToFoundation=Help Dolibarr project, subscribe to the foundation -SeeOfficalSupport=For official Dolibarr support in your language:
    %s +SubscribeToFoundation=幫助 Dolibarr 專案，訂閱基金會 +SeeOfficalSupport=用您的語言給 Dolibarr 官方支持：
    %s diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 86d92dab855..d76910503b5 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=HRM +HRM=人資 Holidays=休假 CPTitreMenu=休假 MenuReportMonth=Monthly statement @@ -16,7 +16,12 @@ CancelCP=取消 RefuseCP=拒絕 ValidatorCP=Approbator ListeCP=List of leaves +LeaveId=Leave ID ReviewedByCP=Will be approved by +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=描述 SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. @@ -30,7 +35,14 @@ ErrorUserViewCP=You are not authorized to read this leave request. InfosWorkflowCP=Information Workflow RequestByCP=Requested by TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Number of days of vacation consumed +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=編輯 DeleteCP=刪除 ActionRefuseCP=Refuse @@ -59,6 +71,7 @@ DateRefusCP=Date of refusal DateCancelCP=Date of cancellation DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=雷森 UserCP=用戶 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -69,7 +82,7 @@ ActionByCP=Performed by UserUpdateCP=For the user PrevSoldeCP=Previous Balance NewSoldeCP=New Balance -alreadyCPexist=A leave request has already been done on this period. +alreadyCPexist=在這段期間離職請求已完成。 FirstDayOfHoliday=First day of vacation LastDayOfHoliday=Last day of vacation BoxTitleLastLeaveRequests=Latest %s modified leave requests @@ -81,7 +94,12 @@ EmployeeFirstname=Employee first name TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed LastHolidays=Latest %s leave requests AllHolidays=All leave requests - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=Latest automatic update of leaves allocation MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation @@ -89,7 +107,7 @@ UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests ErrorMailNotSend=An error occurred while sending email: -NoticePeriod=Notice period +NoticePeriod=通知期 #Messages HolidaysToValidate=Validate leave requests HolidaysToValidateBody=Below is a leave request to validate @@ -103,4 +121,4 @@ HolidaysCanceled=Canceled leaved request HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
    0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leaves to setup the different types of leaves. +GoIntoDictionaryHolidayTypes=到 首頁 - 設定 - 各式分類 - 離職類型 設定不同離職類型。 diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 3889c73dbbb..485c466269a 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -13,5 +13,5 @@ DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - Function list # Module Employees=Employees -Employee=Employee +Employee=員工 NewEmployee=New employee diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index f247e900847..2aa83d6dc06 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -6,6 +6,7 @@ ConfFileDoesNotExistsAndCouldNotBeCreated=配置文件%s不存在，無 ConfFileCouldBeCreated=%s的配置文件可以被創建。 ConfFileIsNotWritable=配置文件%s不是寫。檢查權限。對於第一次安裝，您的Web服務器必須被授予能夠進入這個文件寫在配置過程中（“文件模式，例如666”在一個像Unix的作業系統）。 ConfFileIsWritable=配置文件%s是可寫的。 +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. ConfFileReload=重新載入配置文件的所有信息。 PHPSupportSessions=這個PHP支持會議。 PHPSupportPOSTGETOk=這個PHP支持的變量的POST和GET。 @@ -91,8 +92,8 @@ FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. WarningRemoveInstallDir=警告，出於安全原因，一旦安裝或升級完成後，你應該刪除安裝目錄或重命名為install.lock，以避免其惡意使用。 FunctionNotAvailableInThisPHP=不是可以用這個PHP ChoosedMigrateScript=選擇遷移腳本 -DataMigration=數據遷移 -DatabaseMigration=結構數據庫遷移 +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) ProcessMigrateScript=腳本處理 ChooseYourSetupMode=選擇你的安裝模式，然後點擊“開始”... FreshInstall=全新安裝 @@ -146,8 +147,8 @@ NothingToDo=Nothing to do # upgrade MigrationFixData=修正了非規範化數據 MigrationOrder=數據遷移的客戶的訂單 -MigrationSupplierOrder=數據遷移對供應商的訂單 -MigrationProposal=數據遷移的商業建議 +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=商業提案/建議書的資料移轉 MigrationInvoice=數據遷移的客戶的發票 MigrationContract=數據遷移合同 MigrationSuccessfullUpdate=Upgrade successfull @@ -164,7 +165,7 @@ MigrationContractsLineCreation=創建合同號線中1%的合同 MigrationContractsNothingToUpdate=沒有更多的事情要做 MigrationContractsFieldDontExist=場fk_facture不存在了。無事可做。 MigrationContractsEmptyDatesUpdate=合同空日期更正 -MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=合約空白日期成功地更正完成 MigrationContractsEmptyDatesNothingToUpdate=沒有合同的日期，以正確的空 MigrationContractsEmptyCreationDatesNothingToUpdate=沒有合同，以正確的創建日期 MigrationContractsInvalidDatesUpdate=合同日期更正錯誤的價值 @@ -203,3 +204,7 @@ MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions= 隱藏不可用的選項 ErrorFoundDuringMigration=Error were reported during migration process so next step is not available. To ignore errors, you can click here, but application or some features may not work correctly until fixed. +YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).
    +YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file install.lock into dolibarr documents directory).
    +ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index d4c78e5184f..ae954f2257c 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -26,7 +26,7 @@ DocumentModelStandard=標準文檔模型的幹預 InterventionCardsAndInterventionLines=Interventions and lines of interventions InterventionClassifyBilled=分類“帳單” InterventionClassifyUnBilled=Classify "Unbilled" -InterventionClassifyDone=Classify "Done" +InterventionClassifyDone=分類“完成” StatusInterInvoiced=帳單 SendInterventionRef=Submission of intervention %s SendInterventionByMail=Send intervention by Email diff --git a/htdocs/langs/zh_TW/ldap.lang b/htdocs/langs/zh_TW/ldap.lang index e4e0fb848cb..f8bf73736c5 100644 --- a/htdocs/langs/zh_TW/ldap.lang +++ b/htdocs/langs/zh_TW/ldap.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - ldap -DomainPassword=密碼域 YouMustChangePassNextLogon=%用戶密碼%之S必須改變對域。 UserMustChangePassNextLogon=用戶必須更改密碼的域%s LDAPInformationsForThisContact=在此LDAP數據庫信息聯系 @@ -25,3 +24,4 @@ MemberTypeSynchronized=Member type synchronized ContactSynchronized=聯系同步 ForceSynchronize=力同步Dolibarr - >的LDAP ErrorFailedToReadLDAP=無法讀取LDAP數據庫。檢查的LDAP模塊設置和數據庫獲取。 +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang index a62e22dca79..51051ef8b08 100644 --- a/htdocs/langs/zh_TW/loan.lang +++ b/htdocs/langs/zh_TW/loan.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - loan -Loan=Loan +Loan=借款 Loans=Loans NewLoan=New Loan ShowLoan=Show Loan @@ -10,6 +10,7 @@ LoanCapital=資本 Insurance=Insurance Interest=Interest Nbterms=Number of terms +Term=Term LoanAccountancyCapitalCode=Accounting account capital LoanAccountancyInsuranceCode=Accounting account insurance LoanAccountancyInterestCode=Accounting account interest @@ -17,39 +18,14 @@ ConfirmDeleteLoan=Confirm deleting this loan LoanDeleted=Loan Deleted Successfully ConfirmPayLoan=Confirm classify paid this loan LoanPaid=Loan Paid -# Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment -DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) -InterestRateDesc=The interest rate = The annual interest percentage divided by 100 -MonthlyFactorDesc=The monthly factor = The result of the following formula -MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) -MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula -AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed -AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment -LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    -GoToInterest=%s will go towards INTEREST -GoToPrincipal=%s will go towards PRINCIPAL -YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -FinancialCommitment=Financial commitment CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 66d20ed1267..fcb22f20bdf 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -11,7 +11,9 @@ MailFrom=寄件人 MailErrorsTo=誤差的 MailReply=回復 MailTo=收件人 +MailToUsers=To user(s) MailCC=副本 +MailToCCUsers=Copy to users(s) MailCCC=緩存副本 MailTopic=電子郵件的標題 MailText=郵件內容 @@ -164,4 +166,4 @@ InGoingEmailSetup=Incoming email setup OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) DefaultOutgoingEmailSetup=Default outgoing email setup Information=Information - +ContactsWithThirdpartyFilter=Contacts avec filtre client diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 58036e26e9d..c04b7119083 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy FormatDateShortJQueryInput=mm/dd/yy -FormatHourShortJQuery=%H:%M +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -24,13 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=資料庫連線 -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=此電子郵件類別沒有可用的範本 +AvailableVariables=可用的替代變數 NoTranslation=無交易 -Translation=產品描述翻譯 +Translation=自助翻譯 NoRecordFound=沒有找到任何紀錄 -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=沒有刪除記錄 +NotEnoughDataYet=沒有足夠資料 NoError=沒有發生錯誤 Error=錯誤 Errors=錯誤 @@ -43,80 +43,81 @@ ErrorCanNotReadDir=不能讀取檔案目錄%s ErrorConstantNotDefined=參數%s沒定義 ErrorUnknown=未知錯誤 ErrorSQL=SQL錯誤 -ErrorLogoFileNotFound=徽標文件'%s'沒有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this -ErrorGoToModuleSetup=前往模塊設置來解決此 -ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。 -ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。 +ErrorLogoFileNotFound=標誌檔案 '%s' 沒有找到 +ErrorGoToGlobalSetup=到 '公司/組織' 設定修正 +ErrorGoToModuleSetup=前往模組設定修正 +ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s) +ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。 ErrorInternalErrorDetected=錯誤檢測 ErrorWrongHostParameter=錯誤的主機參數 -ErrorYourCountryIsNotDefined=你的國家是沒有定義。回到首頁安裝程序，編輯和後再次形成。 -ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少使用子記錄。 +ErrorYourCountryIsNotDefined=沒有定義您的國家。到首頁-設定-編輯和後再次填寫表單。 +ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少已使用到一個子記錄。 ErrorWrongValue=錯誤的值 -ErrorWrongValueForParameterX=錯誤的參數值之% +ErrorWrongValueForParameterX=參數%s的錯誤值 ErrorNoRequestInError=在錯誤狀況下，沒有要求 ErrorServiceUnavailableTryLater=服務暫時無法使用。請稍後再試。 -ErrorDuplicateField=重復的值在一個獨特的領域 -ErrorSomeErrorWereFoundRollbackIsDone=有些發現錯誤。我們回滾更改。 -ErrorConfigParameterNotDefined=參數%s是沒有定義的配置文件裏面Dolibarr conf.php。 -ErrorCantLoadUserFromDolibarrDatabase=無法找到用戶%s在Dolibarr數據庫。 -ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業稅率。 -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=錯誤，無法保存文件。 -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max number of record per page -NotAuthorized=You are not authorized to do that. +ErrorDuplicateField=在唯一的欄位有重覆的值 +ErrorSomeErrorWereFoundRollbackIsDone=發現某些錯誤。我們會滾動式修改。 +ErrorConfigParameterNotDefined=參數%s沒有定義在 Dolibarr 配置檔案 conf.php裡。 +ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶%s。 +ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。 +ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。 +ErrorFailedToSaveFile=錯誤，無法儲存檔案。 +ErrorCannotAddThisParentWarehouse=您正在試著新增目前已經是子倉庫的父倉庫 +MaxNbOfRecordPerPage=每頁記錄的最大數 +NotAuthorized=您無權這樣做。 SetDate=設定日期 SelectDate=選擇日期 SeeAlso=請參考 %s -SeeHere=See here +SeeHere=看這裡 ClickHere=點擊這裏 -Here=Here -Apply=Apply -BackgroundColorByDefault=默認的背景顏色 -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved -FileUploaded=檔案已上傳 -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted -FileWasNotUploaded=附件尚未上傳 -NbOfEntries=鈮條目 -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=閱讀幫助 +Here=這裡 +Apply=套用 +BackgroundColorByDefault=預設的背景顏色 +FileRenamed=檔案已成功地變更名稱 +FileGenerated=檔案已成功地產生 +FileSaved=檔案已成功地儲存 +FileUploaded=檔案已成功地上傳 +FileTransferComplete=檔案成功地已上傳 +FilesDeleted=檔案已成功地刪除 +FileWasNotUploaded=夾檔所選定的檔案尚未上傳。點選 "附加檔案"。 +NbOfEntries=條目的數量 +GoToWikiHelpPage=讀取線上求助 (需要連上網路) +GoToHelpPage=讀取求助 RecordSaved=記錄保存 RecordDeleted=紀錄已刪除 LevelOfFeature=特色等級 NotDefined=未定義 -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr 認證模式是在編好設定檔案 conf.php 中設定成 %s。
    即密碼資料庫是外部到 Dolibarr，所以變更此欄位是沒有效果的。 Administrator=管理員 Undefined=未定義 -PasswordForgotten=Password forgotten? +PasswordForgotten=忘記密碼？ +NoAccount=沒有帳號？ SeeAbove=見上文 HomeArea=首頁區 -LastConnexion=Latest connection +LastConnexion=最新一次連線 PreviousConnexion=上次連線時間 -PreviousValue=Previous value -ConnectedOnMultiCompany=對實體連接 -ConnectedSince=自連接 -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=資料庫管理器 -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +PreviousValue=之前值 +ConnectedOnMultiCompany=連接的環境 +ConnectedSince=連接自 +AuthenticationMode=認證模式 +RequestedUrl=被請求的 URL +DatabaseTypeManager=資料庫類別管理器 +RequestLastAccessInError=最新錯誤的請求資料庫存取 +ReturnCodeLastAccessInError=最新錯誤的請求資料庫存取返回值 +InformationLastAccessInError=最新錯誤的請求資料庫存取的資訊 DolibarrHasDetectedError=Dolibarr 偵測到一個技術性的錯誤 -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=您可以讀取 log 檔案或是在編好設定檔案中設定 $dolibarr_main_prod 選項的值為 0，以取得更多資訊。 +InformationToHelpDiagnose=以診斷目的而言此資訊很有用 ( 您可以在 $dolibarr_main_prod 選項中設定為 1 移除類似的警告) MoreInformation=更多資訊 TechnicalInformation=技術資訊 TechnicalID=Technical ID -NotePublic=備註（會顯示在單據上） -NotePrivate=備註（私人） -PrecisionUnitIsLimitedToXDecimals=小數位數可到 %s 位。 +NotePublic=備註（公開） +NotePrivate=備註（不公開） +PrecisionUnitIsLimitedToXDecimals=Dolibarr 已設定每單位價格的小數位數可到 %s 位。 DoTest=測試 ToFilter=篩選器 -NoFilter=No filter +NoFilter=沒有篩選器 WarningYouHaveAtLeastOneTaskLate=至少有一個欄位輸入錯誤 yes=Yes Yes=Yes @@ -127,42 +128,42 @@ Home=首頁 Help=幫助 OnlineHelp=線上說明 PageWiki=維基頁面 -MediaBrowser=Media browser +MediaBrowser=多媒體瀏覽器 Always=總是 Never=從來沒有 Under=下 Period=期間 PeriodEndDate=結束日期 -SelectedPeriod=Selected period -PreviousPeriod=Previous period -Activate=啟用 -Activated=已啟用 -Closed=已關閉 -Closed2=已關閉 -NotClosed=Not closed +SelectedPeriod=選擇期間 +PreviousPeriod=前期 +Activate=啟動 +Activated=已啟動 +Closed=結案 +Closed2=結案 +NotClosed=尚未結案 Enabled=啟用 -Deprecated=Deprecated +Deprecated=放棄 Disable=禁用 Disabled=已禁用 Add=新增 AddLink=新增連結 RemoveLink=移除連結 -AddToDraft=Add to draft +AddToDraft=新增草稿 Update=更新 -Close=關閉 -CloseBox=Remove widget from your dashboard +Close=結案 +CloseBox=從儀表表中移除小工具 Confirm=確認 -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=您真要透過電子郵件發送給 %s 此卡片的內容？ Delete=刪除 Remove=移除 -Resiliate=Terminate +Resiliate=終止 Cancel=取消 Modify=修改 Edit=編輯 -Validate=確認 -ValidateAndApprove=確認核准 +Validate=驗證 +ValidateAndApprove=驗證與核准 ToValidate=為了驗證 -NotValidated=Not validated +NotValidated=沒有驗證 Save=儲存 SaveAs=另存為 TestConnection=測試連接 @@ -174,110 +175,110 @@ Go=Go Run=執行 CopyOf=複製 Show=顯示 -Hide=Hide -ShowCardHere=廣告單 +Hide=隱藏 +ShowCardHere=顯示卡片 Search=搜尋 SearchOf=搜尋 Valid=有效 -Approve=批準 -Disapprove=Disapprove -ReOpen=重新開放 -Upload=上傳文件 -ToLink=Link +Approve=核准 +Disapprove=不核准 +ReOpen=重新公開 +Upload=傳送檔案 +ToLink=連線 Select=選擇 Choose=選擇 Resize=調整大小 -ResizeOrCrop=Resize or Crop +ResizeOrCrop=調整大小或裁剪 Recenter=Recenter -Author=發起者 +Author=作者 User=用戶 -Users=用戶 +Users=各用戶 Group=群組 -Groups=群組 +Groups=各群組 NoUserGroupDefined=無定義群組 Password=密碼 PasswordRetype=重新輸入您的密碼 -NoteSomeFeaturesAreDisabled=請注意，多模組已禁用。 +NoteSomeFeaturesAreDisabled=請注意在這個示範中多項功能/模組已禁用。 Name=名稱 -Person=人 -Parameter=參數名稱 -Parameters=參數清單 +Person=人員 +Parameter=參數 +Parameters=各參數 Value=值 PersonalValue=個人設定值 -NewObject=New %s +NewObject=新 %s NewValue=新值 CurrentValue=當前值 -Code=碼 +Code=代碼 Type=類型 Language=語系 -MultiLanguage=多語言 -Note=註解 +MultiLanguage=多國語言 +Note=注意/筆記 Title=標題 -Label=品號 -RefOrLabel=參考號或品名 +Label=標籤 +RefOrLabel=參考值或標籤 Info=日誌 Family=家庭 -Description=品名 -Designation=廠商品號/品名/商品描述 -Model=Doc template -DefaultModel=Default doc template -Action=行動 +Description=詳細描述 +Designation=描述 +Model=文件範本 +DefaultModel=預設文件範本 +Action=事件 About=關於 Number=數量 -NumberByMonth=按月份數 +NumberByMonth=每月數量 AmountByMonth=每月金額 -Numero=數 +Numero=數量 Limit=限制 Limits=範圍 Logout=登出 -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=連接 +NoLogoutProcessWithAuthMode=驗證模式%s沒有應用程序可中斷的功能 +Connection=登入 Setup=設定 -Alert=提示 -MenuWarnings=其他快訊資訊 +Alert=警告 +MenuWarnings=各式警告 Previous=前一筆 Next=下一筆 -Cards=資訊卡 +Cards=各式資訊卡 Card=資訊卡 Now=現在 HourStart=開始(時) Date=日期 -DateAndHour=日期時間 -DateToday=Today's date -DateReference=Reference date +DateAndHour=日期及小時 +DateToday=今日日期 +DateReference=參考日期 DateStart=開始日期 DateEnd=結束日期 DateCreation=建立日期 -DateCreationShort=Creat. date +DateCreationShort=建立日 DateModification=修改日期 -DateModificationShort=修改日期 -DateLastModification=Latest modification date +DateModificationShort=修改日 +DateLastModification=最新修改日期 DateValidation=驗證日期 -DateClosing=截止日期 +DateClosing=結案日期 DateDue=截止日期 DateValue=值的日期 DateValueShort=值的日期 DateOperation=操作日期 -DateOperationShort=操作日期 -DateLimit=期限 +DateOperationShort=操作日 +DateLimit=期限日 DateRequest=申請日期 DateProcess=處理日期 -DateBuild=報告生成日期 +DateBuild=報表產生日期 DatePayment=付款日期 DateApprove=核准日期 -DateApprove2=核准日期(主管) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove2=核准日期(第二次核准) +RegistrationDate=註冊日期 +UserCreation=建立的用戶 +UserModification=修改的用戶 +UserValidation=驗證的用戶 +UserCreationShort=建立者 +UserModificationShort=修改者 +UserValidationShort=驗證者 DurationYear=年 DurationMonth=月 DurationWeek=周 DurationDay=天 -DurationYears=歲 +DurationYears=年 DurationMonths=個月 DurationWeeks=周 DurationDays=天 @@ -288,7 +289,7 @@ WeekShort=周 Day=天 Hour=小時 Minute=分鐘 -Second=第二 +Second=秒 Years=歲 Months=個月 Days=天 @@ -303,178 +304,179 @@ Tomorrow=明天 Morning=上午 Afternoon=下午 Quadri=季 -MonthOfDay=日 +MonthOfDay=當天的月份 HourShort=時 MinuteShort=分 Rate=稅率 -CurrencyRate=Currency conversion rate -UseLocalTax=營業稅 +CurrencyRate=目前轉換匯率 +UseLocalTax=含稅 Bytes=Bytes KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=建立的用戶 +UserModif=最後一次更新的用戶 b=b Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=切 +Cut=剪下 Copy=複製 Paste=貼上 Default=預設 DefaultValue=預設值 -DefaultValues=Default values +DefaultValues=預設值 Price=價格 -PriceCurrency=Price (currency) -UnitPrice=單價 -UnitPriceHT=單位價格（凈值） -UnitPriceHTCurrency=Unit price (net) (currency) -UnitPriceTTC=單價 -PriceU=向上 -PriceUHT=單價 -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=總額 +PriceCurrency=價格(目前) +UnitPrice=單位價格 +UnitPriceHT=單位價格(凈值) +UnitPriceHTCurrency=單位價格(淨值)(目前) +UnitPriceTTC=單位價格 +PriceU=單價 +PriceUHT=單價(淨) +PriceUHTCurrency=單價(目前) +PriceUTTC=單價(含稅) +Amount=金額 AmountInvoice=發票金額 -AmountInvoiced=Amount invoiced +AmountInvoiced=已開發票金額 AmountPayment=付款金額 -AmountHTShort=金額 -AmountTTCShort=金額（含稅） -AmountHT=銷售金額 -AmountTTC=金額（含稅） -AmountVAT=營業稅金額 -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=稀土額 -AmountLT2ES=數額IRPF +AmountHTShort=金額(淨值) +AmountTTCShort=金額(含稅) +AmountHT=金額(稅後) +AmountTTC=金額(含稅) +AmountVAT=稅金 +MulticurrencyAlreadyPaid=已支付, 原來幣別 +MulticurrencyRemainderToPay=保持付款, 原來幣別 +MulticurrencyPaymentAmount=付款金額, 原來幣別 +MulticurrencyAmountHT=金額(稅後), 原來幣別 +MulticurrencyAmountTTC=金額(含稅), 原來幣別 +MulticurrencyAmountVAT=稅金, 原來幣別 +AmountLT1=稅金 2 +AmountLT2=稅金 3 +AmountLT1ES=RE 金額 +AmountLT2ES=IRPF 金額 AmountTotal=總金額 AmountAverage=平均金額 -PriceQtyMinHT=最低採購價格 （稅後） -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHT=最低價格數量(稅後) +PriceQtyMinHTCurrency=最低價格數量(稅後)(目前) Percentage=百分比 Total=總計 -SubTotal=銷售額合計 -TotalHTShort=金額 -TotalHTShortCurrency=Total (net in currency) +SubTotal=小計 +TotalHTShort=金額(淨額) +TotalHTShortCurrency=總計 (目前的淨值) TotalTTCShort=總計（含稅） -TotalHT=金額合計 -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=金額總計 +TotalHT=金額合計(稅後) +TotalHTforthispage=此頁總計(稅後) +Totalforthispage=此頁總計 +TotalTTC=金額總計(含稅) TotalTTCToYourCredit=信用額度（含稅) -TotalVAT=營業稅 -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=共有再生能源 -TotalLT2ES=共有IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST -HT=不含稅 +TotalVAT=總稅金 +TotalVATIN=IGST 總計 +TotalLT1=總稅金 2 +TotalLT2=總稅金 3 +TotalLT1ES=RE 總計 +TotalLT2ES=IRPF 總計 +TotalLT1IN=CGST 總計 +TotalLT2IN=SGST 總計 +HT=稅後 TTC=含稅 -INCVATONLY=Inc. VAT -INCT=Inc. all taxes -VAT=營業稅 +INCVATONLY=含營業稅 +INCT=包含各式稅金 +VAT=銷售稅金 VATIN=IGST -VATs=營業稅 -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type -LT1ES=稀土 +VATs=銷售稅 +VATINs=IGST 稅金 +LT1=銷售稅 2 +LT1Type=銷售稅 2 類別 +LT2=銷售稅 3 +LT2Type=銷售稅 3 類別 +LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -VATRate=營業稅率 -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +VATRate=稅率 +VATCode=稅率代碼 +VATNPR=NPR 稅率 +DefaultTaxRate=預設稅率 Average=平均 Sum=總和 -Delta=三角洲 -Module=Module/Application -Modules=Modules/Applications +Delta=增額 +RemainToPay=保持付款 +Module=模組/應用程式 +Modules=各式模組/應用程式 Option=選項 -List=清單列表 -FullList=全部列表 +List=明細表 +FullList=全部明細表 Statistics=統計 OtherStatistics=其他統計 Status=狀態 -Favorite=Favorite -ShortInfo=Info. -Ref=編號 -ExternalRef=Ref. extern -RefSupplier=供應商編號 -RefPayment=付款號 -CommercialProposalsShort=報價單 +Favorite=最愛 +ShortInfo=資訊 +Ref=參考號 +ExternalRef=參考的外部 +RefSupplier=參考的供應商 +RefPayment=參考的付款資訊 +CommercialProposalsShort=商業建議及提案 Comment=註解 Comments=註解 -ActionsToDo=這樣的行動 -ActionsToDoShort=要做到 +ActionsToDo=待辦事件 +ActionsToDoShort=待辦 ActionsDoneShort=完成 ActionNotApplicable=不適用 -ActionRunningNotStarted=未開始 -ActionRunningShort=In progress -ActionDoneShort=成品 -ActionUncomplete=Uncomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organization -Accountant=Accountant -ContactsForCompany=聯系方式/不會忽略這個第三者 -ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 -AddressesForCompany=Addresses for this third party -ActionsOnCompany=關於這個第三方的行動 -ActionsOnMember=有關此成員的活動 -ActionsOnProduct=Events about this product +ActionRunningNotStarted=從頭開始 +ActionRunningShort=進行中 +ActionDoneShort=已完成 +ActionUncomplete=尚未完成 +LatestLinkedEvents=最新 %s 已連結的事件 +CompanyFoundation=公司/組織 +Accountant=會計人員 +ContactsForCompany=此合作方的通訊錄 +ContactsAddressesForCompany=此合作方的通訊錄及地址 +AddressesForCompany=此合作方的地址 +ActionsOnCompany=此合作方的各種事件 +ActionsOnMember=此會員的各種事件 +ActionsOnProduct=此產品的各種事件 NActionsLate=%s的後期 -ToDo=要做到 -Completed=Completed -Running=In progress -RequestAlreadyDone=Request already recorded +ToDo=待辦 +Completed=已完成 +Running=進行中 +RequestAlreadyDone=請求已經記錄 Filter=篩選器 -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=尋找準則 '%s' 放到欄位 %s RemoveFilter=刪除篩選器 -ChartGenerated=圖表生成 -ChartNotGenerated=圖不會生成 +ChartGenerated=產生圖表 +ChartNotGenerated=不會產生圖表 GeneratedOn=建立於%s Generate=產生 Duration=為期 TotalDuration=總時間 Summary=摘要 -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=資料庫統計 +DolibarrWorkBoard=開放項目儀表板 +NoOpenedElementToProcess=沒有已開放元件要處理 Available=可用的 -NotYetAvailable=尚未提供 -NotAvailable=不適用 -Categories=Tags/categories -Category=Tag/category +NotYetAvailable=尚不可用 +NotAvailable=無法使用 +Categories=標籤/各式類別 +Category=標籤/類別 By=由 -From=From +From=從 to=至 and=和 or=或 Other=其他 Others=其他 -OtherInformations=其它信息 +OtherInformations=其他信息 Quantity=數量 -Qty=數量 +Qty=量 ChangedBy=修改者 ApprovedBy=核准者 -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate +ApprovedBy2=核准者(第二次核准) +Approved=核准 +Refused=已拒絕 +ReCalculate=重新計算 ResultKo=失敗 Reporting=報告 Reportings=報表 @@ -488,33 +490,34 @@ Discount=折扣 Unknown=未知 General=一般 Size=大小 -OriginalSize=Original size +OriginalSize=組織大小 Received=已收到 Paid=已支付 -Topic=Subject -ByCompanies=由第三方 -ByUsers=通過用戶 -Links=鏈接 -Link=鏈接 +Topic=主旨 +ByCompanies=依合作方 +ByUsers=依用戶 +Links=連結 +Link=連線 Rejects=拒絕 Preview=預覽 NextStep=下一步 -Datas=數據 +Datas=資料 None=無 NoneF=無 -NoneOrSeveral=None or several +NoneOrSeveral=沒有或幾個 Late=最新 -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=延遲定義記錄是否延遲取決於您的設定。 詢問您的管理員如何從主頁的選單 - 設定 - 警告更改延遲。 +NoItemLate=No late item Photo=圖片 Photos=圖片 AddPhoto=添加圖片 -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=註冊 -LoginEmail=Login (email) -LoginOrEmail=Login or Email -CurrentLogin=當前登錄 -EnterLoginDetail=Enter login details +DeletePicture=刪除圖片 +ConfirmDeletePicture=確認刪除圖片? +Login=註入 +LoginEmail=登入(電子郵件) +LoginOrEmail=登入/電子郵件 +CurrentLogin=當前登入 +EnterLoginDetail=輸入登入詳細資料 January=一月 February=二月 March=三月 @@ -576,158 +579,158 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=附加檔案和文件 -JoinMainDoc=Join main document -DateFormatYYYYMM=為YYYY - MM -DateFormatYYYYMMDD=為YYYY - MM - dd的 -DateFormatYYYYMMDDHHMM=為YYYY - MM - dd +JoinMainDoc=加入主文件 +DateFormatYYYYMM=YYYY - MM +DateFormatYYYYMMDD=YYYY - MM - DD +DateFormatYYYYMMDDHHMM=YYYY - MM - DD HH:SS ReportName=報告名稱 -ReportPeriod=報告期內 +ReportPeriod=報告期間 ReportDescription=描述 Report=報告 -Keyword=Keyword -Origin=Origin +Keyword=關鍵字 +Origin=原來 Legend=傳說 -Fill=Fill -Reset=Reset +Fill=填入 +Reset=重設 File=檔案 -Files=檔案 +Files=各式檔案 NotAllowed=不允許 ReadPermissionNotAllowed=讀取權限不允許 AmountInCurrency=金額 %s -Example=範例說明 -Examples=範例 +Example=範例 +Examples=各式範例 NoExample=沒有範例 FindBug=報告錯誤 -NbOfThirdParties=客戶/供應商數 +NbOfThirdParties=合作方數量 NbOfLines=行數 -NbOfObjects=物件數 -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjects=物件數量 +NbOfObjectReferers=相關項目數量 +Referers=各種相關項目 TotalQuantity=總數量 DateFromTo=從%s到%s -DateFrom=第05期從%s -DateUntil=直到%s的 -Check=支票 -Uncheck=Uncheck +DateFrom=從%s +DateUntil=直到%s +Check=確認 +Uncheck=未確認 Internal=內部 -External=非內部 +External=外部 Internals=內部 -Externals=非內部 +Externals=外部 Warning=警告 -Warnings=警告 -BuildDoc=建立督 -Entity=實體 +Warnings=各式警告 +BuildDoc=建立文件 +Entity=環境 Entities=實體 CustomerPreview=客戶預覽資訊 -SupplierPreview=供應商預覽資訊 +SupplierPreview=供應商預覽 ShowCustomerPreview=顯示客戶預覽資訊 -ShowSupplierPreview=顯示供應商預覽資訊 -RefCustomer=客戶的訂單號 +ShowSupplierPreview=顯示供應商預覽 +RefCustomer=參考值的客戶 Currency=貨幣 InfoAdmin=資訊管理員 Undo=復原 -Redo=重做 +Redo=再做一次 ExpandAll=全部展開 -UndoExpandAll=撤消擴大 -SeeAll=See all +UndoExpandAll=合併 +SeeAll=查看全部 Reason=理由 FeatureNotYetSupported=功能尚不支持 CloseWindow=關閉視窗 Response=反應 Priority=優先 -SendByMail=通過電子郵件發送 -MailSentBy=通過電子郵件發送 +SendByMail=透過電子郵件傳送 +MailSentBy=電子郵件傳送自 TextUsedInTheMessageBody=電子郵件正文 -SendAcknowledgementByMail=Send confirmation email -SendMail=發送電子郵件 -EMail=E-mail +SendAcknowledgementByMail=傳送確認電子郵件 +SendMail=傳送電子郵件 +EMail=電子郵件 NoEMail=沒有電子郵件 Email=電子郵件 -NoMobilePhone=No mobile phone -Owner=業主 -FollowingConstantsWillBeSubstituted=以下常量將與相應的值代替。 +NoMobilePhone=沒有手機 +Owner=擁有者 +FollowingConstantsWillBeSubstituted=接下來常數將代替相對應的值。 Refresh=重新整理 -BackToList=返回列表 -GoBack=回去 +BackToList=返回明細表 +GoBack=返回 CanBeModifiedIfOk=可以被修改(如果值有效) CanBeModifiedIfKo=可以被修改(如果值無效) ValueIsValid=值是有效的 -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=記錄修改成功 -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +ValueIsNotValid=值是無效的 +RecordCreatedSuccessfully=成功地建立記錄 +RecordModifiedSuccessfully=成功地修改記錄 +RecordsModified=%s記錄已修改 +RecordsDeleted=%s記錄已刪除 AutomaticCode=自動產生代碼 -FeatureDisabled=功能禁用 -MoveBox=Move widget +FeatureDisabled=禁用功能 +MoveBox=移動小工具 Offered=提供 NotEnoughPermissions=您沒有這個動作的權限 -SessionName=會議名稱 +SessionName=連線階段名稱 Method=方法 Receive=收到 -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=完成或沒有更多的預期 +ExpectedValue=期望值 CurrentValue=當前值 PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-各式分類」改變此明細表的值 +YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此明細表的值 +YouCanSetDefaultValueInModuleSetup=當建立一筆新記錄時您可以在設定模組中設定要使用的預設值 Color=彩色 Documents=附加檔案 Documents2=文件 -UploadDisabled=上傳禁用 +UploadDisabled=禁用上傳 MenuAccountancy=會計 MenuECM=文件 -MenuAWStats=awstats的 -MenuMembers=成員 -MenuAgendaGoogle=谷歌議程 -ThisLimitIsDefinedInSetup=Dolibarr限制（菜單家庭安裝安全）：%s的Kb的，PHP的限制：%s的Kb的 -NoFileFound=沒有任何檔案或文件 -CurrentUserLanguage=當前語言 -CurrentTheme=當前主題 -CurrentMenuManager=Current menu manager +MenuAWStats=AWStats 軟體 +MenuMembers=會員 +MenuAgendaGoogle=Google 行事曆 +ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb +NoFileFound=此資料夾沒有任何檔案或文件 +CurrentUserLanguage=目前語言 +CurrentTheme=目前主題 +CurrentMenuManager=目前選單管理器 Browser=瀏覽器 -Layout=Layout -Screen=Screen +Layout=佈置 +Screen=蟇幕 DisabledModules=禁用模組 For=為 ForCustomer=客戶 Signature=電子郵件簽名 -DateOfSignature=Date of signature -HidePassword=隱藏密碼 -UnHidePassword=顯示密碼 +DateOfSignature=簽名日期 +HidePassword=顯示命令時隱藏密碼 +UnHidePassword=顯示實際命令時顯示密碼 Root=根目錄 Informations=資訊 Page=頁面 Notes=備註 -AddNewLine=新增項目 +AddNewLine=新增一行 AddFile=新增檔案 -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type -CloneMainAttributes=複製的對象，其主要屬性 +FreeZone=沒有預先定義的產品/服務 +FreeLineOfType=沒有預先定義的輸入類型 +CloneMainAttributes=完整複製物件時複製主要屬性 PDFMerge=合併PDF Merge=合併 -DocumentModelStandardPDF=Standard PDF template -PrintContentArea=全螢幕顯示資訊區 -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄%s是允許使用在目前的應用。 +DocumentModelStandardPDF=標準 PDF 範本 +PrintContentArea=顯示頁面列印的主要內容區域 +MenuManager=選單管理器 +WarningYouAreInMaintenanceMode=警告，您在維護模式，因此目前只能允許登入%s及使用應用程式。 CoreErrorTitle=系統錯誤 -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。 CreditCard=信用卡 ValidatePayment=驗證付款 -CreditOrDebitCard=Credit or debit card -FieldsWithAreMandatory=與%或學科是強制性 -FieldsWithIsForPublic=%與 s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。 -AccordingToGeoIPDatabase=（根據geoip的轉換） +CreditOrDebitCard=信用或金融卡 +FieldsWithAreMandatory=%s的欄位是強制性 +FieldsWithIsForPublic=在公開會員明細表中 %s 的欄位是顯示。如果你不想要顯示，檢查“公共”盒並關閉。 +AccordingToGeoIPDatabase=（根據 GeoIP 的轉換） Line=線 NotSupported=不支持 -RequiredField=必填字段 +RequiredField=必填欄位 Result=結果 ToTest=測試 -ValidateBefore=卡在使用之前必須經過驗證此功能 +ValidateBefore=卡片在使用之前必須經過驗證此功能 Visibility=能見度 Private=私人 Hidden=隱蔽 @@ -736,138 +739,138 @@ Source=來源 Prefix=字首 Before=前 After=後 -IPAddress=IP地址 +IPAddress=IP 地址 Frequency=頻率 IM=即時通訊軟體 NewAttribute=新屬性 AttributeCode=屬性代碼 -URLPhoto=照片的URL -SetLinkToAnotherThirdParty=鏈接到另一個第三方 -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +URLPhoto=照片/標誌的 URL +SetLinkToAnotherThirdParty=連線到另一個合作方 +LinkTo=連線到 +LinkToProposal=連線到報價單/提案/建議書 +LinkToOrder=連線到訂單 +LinkToInvoice=連線到發票 +LinkToSupplierOrder=連線到供應商訂單 +LinkToSupplierProposal=連線到供應商報價/提案/建議書 +LinkToSupplierInvoice=連線到供應商發票 +LinkToContract=連線到合約 +LinkToIntervention=連線到干預 CreateDraft=建立草稿 -SetToDraft=Back to draft -ClickToEdit=單擊“編輯” -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source -ObjectDeleted=刪除對象%s -ByCountry=按國家 -ByTown=由鎮 -ByDate=按日期 -ByMonthYear=按月/年 -ByYear=在今年 +SetToDraft=回到草稿 +ClickToEdit=點擊後“編輯” +EditWithEditor=用 CKEditor 編輯 +EditWithTextEditor=用文字編輯器編輯 +EditHTMLSource=編輯 HTML 來源檔 +ObjectDeleted=刪除物件 %s +ByCountry=依國家 +ByTown=依鄉鎮市區 +ByDate=依日期 +ByMonthYear=依月/年 +ByYear=依年 ByMonth=按月份 -ByDay=白天 -BySalesRepresentative=按業務 -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible +ByDay=依日期 +BySalesRepresentative=依業務代表 +LinkedToSpecificUsers=連線到特定用戶連絡人 +NoResults=無結果 +AdminTools=管理者工具 +SystemTools=系統工具 +ModulesSystemTools=模組工具 +Test=測試 +Element=元件 +NoPhotoYet=還沒有圖片 +Dashboard=儀表板 +MyDashboard=我的儀表板 +Deductible=免賠額 from=從 toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=按 Ctrl+C 複製 -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +Access=存取 +SelectAction=選擇行動 +SelectTargetUser=選擇目標用戶/員工 +HelpCopyToClipboard=按 Ctrl+C 複製到剪貼簿 +SaveUploadedFileWithMask=以 "%s"名稱儲存檔案到伺服器上 (否則用 "%s") OriginFileName=原始檔名 SetDemandReason=設定來源 SetBankAccount=定義銀行帳號 -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines +AccountCurrency=帳戶幣別 +ViewPrivateNote=檢視備註 +XMoreLines=%s 行(數)被隱藏 +ShowMoreLines=顯示更多/更少行數 PublicUrl=公開網址 -AddBox=Add box -SelectElementAndClick=Select an element and click %s +AddBox=增加盒子 +SelectElementAndClick=選擇元件及點選 %s PrintFile=列印檔案 %s -ShowTransaction=Show entry on bank account -ShowIntervention=展幹預 -ShowContract=查看合同 -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. +ShowTransaction=在銀行帳戶中顯示交易 +ShowIntervention=顯示干預 +ShowContract=顯示合約 +GoIntoSetupToChangeLogo=移到首頁 - 設定 - 公司 以變更標誌或是移到 首頁 - 設定 - 顯示 中隱藏 Deny=拒絕 Denied=拒絕 -ListOf=List of %s -ListOfTemplates=範本列表 +ListOf=%s 的明細表 +ListOfTemplates=範本明細表 Gender=性別 Genderman=男 Genderwoman=女 -ViewList=List view +ViewList=列示檢視 Mandatory=必要 -Hello=Hello -GoodBye=GoodBye +Hello=哈囉 +GoodBye=再見 Sincerely=敬祝商祺 -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? -RelatedObjects=Related Objects +DeleteLine=刪除行 +ConfirmDeleteLine=您認定您要刪除此行嗎？ +NoPDFAvailableForDocGenAmongChecked=在確定記錄的中沒有可用的 PDF 可以產生文件 +TooManyRecordForMassAction=大量行動選取了記錄。該操作僅限於 %s 記錄明細表。 +NoRecordSelected=沒有記錄被選取 +MassFilesArea=透過大量操作構建的文件區域 +ShowTempMassFilesArea=顯示透過大量操作構建的文件區域 +ConfirmMassDeletion=大量刪除確認 +ConfirmMassDeletionQuestion=您確定您要刪除 %s 的記錄？ +RelatedObjects=相關物件 ClassifyBilled=分類計費 -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=分類未開單 Progress=進展 -FrontOffice=Front office +FrontOffice=前面辦公室 BackOffice=回到辦公室 -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +View=檢視 +Export=匯出 +Exports=各式匯出 +ExportFilteredList=匯出篩選的明細表 +ExportList=匯出明細表 ExportOptions=匯出選項 Miscellaneous=雜項 -Calendar=日歷 -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=差旅報表 -ExpenseReports=差旅報表 -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id -Events=活動 -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public -Project=項目 -Projects=Projects +Calendar=日曆 +GroupBy=群組依... +ViewFlatList=大圖示明細表 +RemoveString=移除字串‘%s’ +SomeTranslationAreUncomplete=某些語言可能已翻譯部分或可能包含錯誤。若您發現了，可在 https://transifex.com/projects/p/dolibarr/註冊並修改語言檔。 +DirectDownloadLink=直接下載的連線(公開/外部) +DirectDownloadInternalLink=直接下載的連線(需要登入及存取權限) +Download=下載 +DownloadDocument=下載文件 +ActualizeCurrency=更新匯率 +Fiscalyear=會計年度 +ModuleBuilder=模組建立者 +SetMultiCurrencyCode=設定幣別 +BulkActions=大量動作 +ClickToShowHelp=點一下顯示工具提示 +WebSite=網站 +WebSites=各式網站 +WebSiteAccounts=網站帳號 +ExpenseReport=費用報表 +ExpenseReports=費用報表 +HR=人資 +HRAndBank=人資與銀行 +AutomaticallyCalculated=自動計算 +TitleSetToDraft=回到草稿 +ConfirmSetToDraft=您確定您要回到草稿狀態？ +ImportId=輸入ID +Events=事件 +EMailTemplates=Email 的範本 +FileNotShared=檔案沒有分享到外部 +Project=專案 +Projects=各式專案 Rights=權限 -LineNb=Line no. -IncotermLabel=Incoterms +LineNb=行數號 +IncotermLabel=交易條件 # Week day Monday=星期一 Tuesday=星期二 @@ -897,47 +900,51 @@ ShortThursday=Th ShortFriday=Fr ShortSaturday=Sa ShortSunday=Su -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=第三方 -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects +SelectMailModel=選擇一個電子郵件範本 +SetRef=設定參考 +Select2ResultFoundUseArrows=找到某些結果。使用箭頭選擇。 +Select2NotFound=結果沒有找到 +Select2Enter=輸入 +Select2MoreCharacter=或是更多字元 +Select2MoreCharacters=或是更多字元 +Select2MoreCharactersMore=尋找語法:
    | 或 (a|b)
    * 任何字元 (a*b)
    ^ 開始為 (^ab)
    $ 結尾為 (ab$)
    +Select2LoadingMoreResults=載入更多的結果... +Select2SearchInProgress=搜尋進行中... +SearchIntoThirdparties=合作方 +SearchIntoContacts=通訊錄 +SearchIntoMembers=會員 +SearchIntoUsers=用戶 +SearchIntoProductsOrServices=產品或服務 +SearchIntoProjects=專案 SearchIntoTasks=任務 -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoCustomerInvoices=客戶發票 +SearchIntoSupplierInvoices=供應商發票 +SearchIntoCustomerOrders=客戶訂單 +SearchIntoSupplierOrders=採購訂單 +SearchIntoCustomerProposals=客戶提案/建議書 +SearchIntoSupplierProposals=供應商提案/建議書 +SearchIntoInterventions=干預/介入 +SearchIntoContracts=合約 +SearchIntoCustomerShipments=客戶關係 +SearchIntoExpenseReports=費用報表 SearchIntoLeaves=休假 CommentLink=註解 -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=註解數 +CommentPage=註解空間 +CommentAdded=註解已新增 +CommentDeleted=註解已刪除 Everybody=每個人 -PayedBy=Payed by -PayedTo=Payed to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut +PayedBy=由誰付款 +PayedTo=付款給 +Monthly=每月 +Quarterly=每季 +Annual=每年 +Local=本地 +Remote=遠端 +LocalAndRemote=本地與遠端 +KeyboardShortcut=鍵盤快捷鍵 AssignedTo=指定給 +Deletedraft=刪除草稿 +ConfirmMassDraftDeletion=草稿大量刪除確認 +FileSharedViaALink=透過連線分享檔案 + diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 7bf5f801891..caefd807f91 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -28,10 +28,10 @@ UseDiscountAsService=As a service UseDiscountOnTotal=On subtotal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price +MargeType1=Margin on Best vendor price MargeType2=Margin on Weighted Average Price (WAP) MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Cost price UnitCharges=Unit charges Charges=Charges diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 5f78a76f421..4547ea00687 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -111,7 +111,7 @@ SendingAnEMailToMember=Sending information email to member SendingEmailOnAutoSubscription=Sending email on auto registration SendingEmailOnMemberValidation=Sending email on new member validation SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates YourMembershipRequestWasReceived=Your membership was received. diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index a3fee23cb53..9d6661eda41 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -74,6 +74,7 @@ NoWidget=No widget GoToApiExplorer=Go to API explorer ListOfMenusEntries=List of menu entries ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -95,3 +96,6 @@ DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disallow the about page +UseDocFolder=Disallow the documentation folder +UseSpecificReadme=Use a specific ReadMe diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index c67241d4315..bd17d41f04d 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -58,3 +58,4 @@ MoreChoices=Enter more choices for the voters SurveyExpiredInfo=The poll has been closed or voting delay has expired. EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index ae1c9fe6b01..fd57138b803 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders OrdersArea=客戶訂單面積 -SuppliersOrdersArea=供應商的訂單面積 +SuppliersOrdersArea=Purchase orders area OrderCard=訂單資訊 OrderId=訂單編號 Order=訂單 @@ -13,18 +13,18 @@ OrderToProcess=Order to process NewOrder=建立新訂單 ToOrder=製作訂單 MakeOrder=製作訂單 -SupplierOrder=供應商訂單 -SuppliersOrders=供應商訂單 -SuppliersOrdersRunning=當前供應商的訂單 +SupplierOrder=Purchase order +SuppliersOrders=採購訂單 +SuppliersOrdersRunning=Current purchase orders CustomerOrder=客戶訂單 -CustomersOrders=Customer orders +CustomersOrders=客戶訂單 CustomersOrdersRunning=當前客戶訂單 CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill OrdersToBill=Customer orders delivered OrdersInProcess=Customer orders in process OrdersToProcess=Customer orders to process -SuppliersOrdersToProcess=Supplier orders to process +SuppliersOrdersToProcess=Purchase orders to process StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案階段 StatusOrderValidatedShort=驗證階段 @@ -75,15 +75,15 @@ ShowOrder=顯示訂單 OrdersOpened=Orders to process NoDraftOrders=No draft orders NoOrder=No order -NoSupplierOrder=No supplier order +NoSupplierOrder=No purchase order LastOrders=最新%s個客戶訂單 LastCustomerOrders=最新%s個客戶訂單 -LastSupplierOrders=Latest %s supplier orders +LastSupplierOrders=Latest %s purchase orders LastModifiedOrders=Latest %s modified orders AllOrders=所有的訂單 NbOfOrders=訂單號碼 OrdersStatistics=訂單統計 -OrdersStatisticsSuppliers=供應商的訂單統計 +OrdersStatisticsSuppliers=Purchase order statistics NumberOfOrdersByMonth=按月份訂單數 AmountOfOrdersByMonthHT=Amount of orders by month (net of tax) ListOfOrders=訂單列表 @@ -97,12 +97,12 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s%s? DispatchSupplierOrder=接收供應商的訂單%s FirstApprovalAlreadyDone=First approval already done SecondApprovalAlreadyDone=Second approval already done -SupplierOrderReceivedInDolibarr=Supplier order %s received %s -SupplierOrderSubmitedInDolibarr=Supplier order %s submited -SupplierOrderClassifiedBilled=Supplier order %s set billed +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submited +SupplierOrderClassifiedBilled=Purchase Order %s set billed OtherOrders=其他命令 ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=代替客戶下單 @@ -125,11 +125,11 @@ TypeContact_commande_internal_SHIPPING=代替客戶寄送 TypeContact_commande_external_BILLING=客戶 Invoice 聯絡人 TypeContact_commande_external_SHIPPING=客戶 Shipping 聯絡人 TypeContact_commande_external_CUSTOMER=客戶訂單聯絡人 -TypeContact_order_supplier_internal_SALESREPFOLL=直接拜訪客戶的方式 +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order TypeContact_order_supplier_internal_SHIPPING=利用貨運方式 -TypeContact_order_supplier_external_BILLING=供應商利用發票(invoice)方式 -TypeContact_order_supplier_external_SHIPPING=供應商利用貨運方式 -TypeContact_order_supplier_external_CUSTOMER=供應商來訪的方式 +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order Error_COMMANDE_SUPPLIER_ADDON_NotDefined=常COMMANDE_SUPPLIER_ADDON沒有定義 Error_COMMANDE_ADDON_NotDefined=常COMMANDE_ADDON沒有定義 Error_OrderNotChecked=No orders to invoice selected diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index b9e2693c5a9..2a7b0282b2b 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -40,10 +40,10 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單 Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕 -Notify_PROPAL_VALIDATE=驗證客戶的建議 +Notify_PROPAL_VALIDATE=驗證客戶的客戶提案/建議書 Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案 +Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案/建議書 Notify_WITHDRAW_TRANSMIT=傳輸撤軍 Notify_WITHDRAW_CREDIT=信貸撤離 Notify_WITHDRAW_EMIT=執行撤離 @@ -80,9 +80,9 @@ LinkedObject=鏈接對象 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -91,6 +91,7 @@ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -172,23 +173,23 @@ ProfIdShortDesc=教授ID為%s是一個國家的信息取決於第三方 DolibarrDemo=Dolibarr的ERP / CRM的演示 StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals +NumberOfProposals=提案/建議書的數量 NumberOfCustomerOrders=Number of customer orders NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierProposals=供應商提案/建議書的數量 NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsProposals=提案/建議書的單位數量 NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierProposals=供應商提案/建議書的單位數量 NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 -EMailTextProposalValidated=這項建議%s已經驗證。 -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalValidated=此提案/建議書 %s 已經驗證。 +EMailTextProposalClosedSigned=此提案/建議書 %s 已結束簽約。 EMailTextOrderValidated=該命令%s已被驗證。 EMailTextOrderApproved=該命令%s已被批準。 EMailTextOrderValidatedBy=The order %s has been recorded by %s. @@ -218,7 +219,7 @@ FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... NewPassword=New password ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received +RequestToResetPasswordReceived=A request to change your password has been received. NewKeyIs=This is your new keys to login NewKeyWillBe=Your new key to login to software will be ClickHereToGoTo=Click here to go to %s @@ -233,6 +234,8 @@ PermissionsDelete=Permissions removed YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars YourPasswordHasBeenReset=Your password has been reset successfully ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s + ##### Export ##### ExportsArea=出口地區 AvailableFormats=可用的格式 diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 1882ef50dd7..71e430a2993 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 3dacb865df7..d5df2a6b893 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -16,7 +16,7 @@ printEatby=有效日: %s printSellby=銷售日: %s printQty=數量: %d AddDispatchBatchLine=增加一行的保存期限 -WhenProductBatchModuleOnOptionAreForced=當批次/序號模組啟動，庫存的自動增/減模式會依已驗證的發出及人工調度強制增減且無法修改。其他的選項則依您的需求定義。 +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. ProductDoesNotUseBatchSerial=此產品不能使用批次/序號數字 ProductLotSetup=批次/序號模組的設定 ShowCurrentStockOfLot=顯示產品/批次的目前庫存 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index c1550dc445d..c9d87b7ec63 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -70,6 +70,7 @@ SoldAmount=Sold amount PurchasedAmount=Purchased amount NewPrice=新價格 MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 ContractStatusClosed=關閉 ErrorProductAlreadyExists=一個產品的參考%s已經存在。 @@ -92,7 +93,7 @@ BarCode=條碼 BarcodeType=條碼類型 SetDefaultBarcodeType=設定條碼類型 BarcodeValue=條碼值 -NoteNotVisibleOnBill=註解(不會在發票或提案上顯示) +NoteNotVisibleOnBill=註解(不會在發票或提案/建議書上顯示) ServiceLimitedDuration=如果產品是一種有期限的服務，請指定服務周期： MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=多種價格的數量 @@ -155,7 +156,7 @@ BuyingPrices=採購價格 CustomerPrices=客戶價格 SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格 -CustomCode=Customs/Commodity/HS code +CustomCode=Customs / Commodity / HS code CountryOrigin=原產地 Nature=類型 ShortLabel=簡短標籤 @@ -250,8 +251,8 @@ PriceNumeric=Number DefaultPrice=Default price ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price +MinSupplierPrice=最低採購價格 +MinCustomerPrice=Minimum selling price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable @@ -274,7 +275,7 @@ IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unit -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=在提案/建議書的數量 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 97c7f572012..ae068e55c55 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -77,8 +77,9 @@ Time=時間 ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks +GoToGanttView=Go to Gantt view GanttView=Gantt View -ListProposalsAssociatedProject=指定給專案的商業報價/提案列表清單 +ListProposalsAssociatedProject=指定給專案的商業提案/建議書清單 ListOrdersAssociatedProject=List of customer orders associated with the project ListInvoicesAssociatedProject=List of customer invoices associated with the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project @@ -170,7 +171,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=相關項目 ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day @@ -209,7 +210,7 @@ OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection OppStatusQUAL=Qualification -OppStatusPROPO=建議 +OppStatusPROPO=提案/建議書 OppStatusNEGO=Negociation OppStatusPENDING=Pending OppStatusWON=Won @@ -226,4 +227,4 @@ AllowCommentOnProject=Allow user comments on projects DontHavePermissionForCloseProject=You do not have permissions to close the project %s DontHaveTheValidateStatus=The project %s must be open to be closed RecordsClosed=%s project(s) closed -SendProjectRef=About project %s +SendProjectRef=Information project %s diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 7c10e78720f..03aab775251 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -1,34 +1,34 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=商業建議 -Proposal=商業建議 -ProposalShort=建議 -ProposalsDraft=商業建議草案 -ProposalsOpened=Open commercial proposals -CommercialProposal=商業建議 -PdfCommercialProposalTitle=商業建議 -ProposalCard=建議卡 -NewProp=新的商業建議 -NewPropal=新建議 +Proposals=商業提案/建議書 +Proposal=商業提案/建議書 +ProposalShort=提案/建議書 +ProposalsDraft=商業提案/建議書草稿 +ProposalsOpened=開啟商業提案/建議書 +CommercialProposal=商業提案/建議書 +PdfCommercialProposalTitle=商業提案/建議書 +ProposalCard=提案/建議書卡片 +NewProp=新的商業提案/建議書 +NewPropal=新提案/建議書 Prospect=展望 -DeleteProp=商業建議刪除 -ValidateProp=驗證的商業建議 -AddProp=Create proposal -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals -AllPropals=所有提案 -SearchAProposal=搜尋建議 -NoProposal=No proposal -ProposalsStatistics=商業建議的統計數字 +DeleteProp=刪除商業提案/建議書 +ValidateProp=驗證的商業提案/建議書 +AddProp=建立提案/建議書 +ConfirmDeleteProp=您確認要刪除此商業提案/建議書？ +ConfirmValidateProp=您確定您要用名稱%s驗證此商業提案/建議書？ +LastPropals=最新提案/建議書 %s +LastModifiedProposals=最新修改的提案/建議書%s +AllPropals=所有提案/建議書 +SearchAProposal=搜尋提案/建議書 +NoProposal=沒有提案/建議書 +ProposalsStatistics=商業提案/建議書的統計數字 NumberOfProposalsByMonth=按月份數 AmountOfProposalsByMonthHT=按月份金額（稅後） -NbOfProposals=商業建議數 -ShowPropal=顯示建議 +NbOfProposals=商業提案/建議書數量 +ShowPropal=顯示提案/建議書 PropalsDraft=草稿 PropalsOpened=開放 PropalStatusDraft=草案（等待驗證） -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=驗證(提案/建議書已開放) PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 @@ -38,33 +38,33 @@ PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 PropalStatusBilledShort=帳單 -PropalsToClose=商業建議關閉 +PropalsToClose=商業提案/建議書將結束 PropalsToBill=到法案簽署商業建議 -ListOfProposals=商業建議名單 -ActionsOnPropal=行動上的建議 -RefProposal=商業建議參考 -SendPropalByMail=通過郵件發送的商業建議 -DatePropal=日期的建議 +ListOfProposals=商業提案/建議書名單 +ActionsOnPropal=提案/建議書上的事件 +RefProposal=商業提案/建議書參考值 +SendPropalByMail=透過郵件發送的商業提案/建議書 +DatePropal=提案/建議書的日期 DateEndPropal=有效期結束日期 ValidityDuration=有效期 CloseAs=Set status to SetAcceptedRefused=Set accepted/refused ErrorPropalNotFound=Propal%s不符合 -AddToDraftProposals=Add to draft proposal -NoDraftProposals=No draft proposals -CopyPropalFrom=通過復制現有的商業建議提案 -CreateEmptyPropal=創建空的商業建議維耶熱或從產品/服務列表 -DefaultProposalDurationValidity=默認的商業建議有效期（天數） -UseCustomerContactAsPropalRecipientIfExist=使用客戶聯系地址，如果定義的，而不是作為提案的第三黨的地址收件人地址 -ClonePropal=克隆的商業建議 -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? -ProposalsAndProposalsLines=商業建議和行 -ProposalLine=建議行 +AddToDraftProposals=增加提案/建議書草稿 +NoDraftProposals=沒有提案/建議書草稿 +CopyPropalFrom=利用現有的商業提案/建議書建立商業提案/建議書 +CreateEmptyPropal=從產品/服務清單或空白建立提案/建議書 +DefaultProposalDurationValidity=預設的商業提案/建議書有效期（天數） +UseCustomerContactAsPropalRecipientIfExist=使用客戶連絡人地址（如果已定義）而非合作方地址作為提案/建議書收件人地址 +ClonePropal=完整複製商業提案/建議書 +ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ +ConfirmReOpenProp=您確定要打開商業提案/建議書%s嗎？ +ProposalsAndProposalsLines=商業提案/建議書和行數 +ProposalLine=提案/建議書行 AvailabilityPeriod=可用性延遲 SetAvailability=設置可用性延遲 AfterOrder=訂單後 -OtherProposals=其他建議 +OtherProposals=其他提案/建議書 ##### Availability ##### AvailabilityTypeAV_NOW=即時 AvailabilityTypeAV_1W=1個星期 @@ -72,13 +72,14 @@ AvailabilityTypeAV_2W=2個星期 AvailabilityTypeAV_3W=3個星期 AvailabilityTypeAV_1M=1個月 ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=代表隨訪的建議 +TypeContact_propal_internal_SALESREPFOLL=代表性的後續提案/建議書 TypeContact_propal_external_BILLING=客戶發票接觸 -TypeContact_propal_external_CUSTOMER=客戶聯系隨訪的建議 +TypeContact_propal_external_CUSTOMER=後續提案/建議書的客戶連絡人 +TypeContact_propal_external_SHIPPING=Customer contact for delivery # Document models -DocModelAzurDescription=一個完整的方案模型（logo. ..） +DocModelAzurDescription=一個完整的提案/建議書模型（logo. ..） DefaultModelPropalCreate=Default model creation -DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) -DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +DefaultModelPropalToBill=當結束企業提案/建議書時使用預設範本(開立發票) +DefaultModelPropalClosed=當結束企業提案/建議書時使用預設範本(尚未計價) ProposalCustomerSignature=Written acceptance, company stamp, date and signature -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=供應商提案/建議書統計 diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index 96ce4be64b3..765c6c9015d 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -52,8 +52,8 @@ ActionsOnShipping=對裝運的事件 LinkToTrackYourPackage=鏈接到追蹤您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。 ShipmentLine=Shipment line -ProductQtyInCustomersOrdersRunning=Product quantity into open customers orders -ProductQtyInSuppliersOrdersRunning=Product quantity into open suppliers orders +ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders +ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 2df0946c2aa..0d00cb46ee8 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -67,7 +67,7 @@ DeStockOnValidateOrder=在客戶訂單驗證後，減少實際庫存量 DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=在供應商發票(invoice)或票據(Credit notes)驗證後，增加實際庫存量 -ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量 +ReStockOnValidateOrder=Increase real stocks on purchase orders approbation ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock @@ -161,7 +161,7 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=庫存 inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -177,7 +177,7 @@ inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=分類篩選器 SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=庫存 INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -203,3 +203,4 @@ RegulateStock=Regulate Stock ListInventory=清單列表 StockSupportServices=Stock management support services StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service" +ReceiveProducts=Receive items diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index 1830b2aa5e2..ca989766167 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -58,8 +58,8 @@ NameOnCard=Name on card CardNumber=Card Number ExpiryDate=Expiry Date CVN=CVN -DeleteACard=Delete Card record -ConfirmDeleteCard=Are you sure you want to delete this Card record? +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? CreateCustomerOnStripe=Create customer on Stripe CreateCardOnStripe=Create card on Stripe ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 97f269d6a7e..b1b2534a2d8 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,22 +1,22 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals -supplier_proposalDESC=Manage price requests to suppliers +SupplierProposal=供應商商業提案/建議書 +supplier_proposalDESC=Manage price requests to vendors SupplierProposalNew=New price request CommRequest=Price request -CommRequests=Price requests +CommRequests=請求報價 SearchRequest=Find a request DraftRequests=Draft requests -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=供應商提案/建議書草稿 LastModifiedRequests=Latest %s modified price requests RequestsOpened=Open price requests -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposalArea=供應商提案/建議書區 +SupplierProposalShort=供應商提案/建議書 +SupplierProposals=供應商提案/建議書 +SupplierProposalsShort=供應商提案/建議書 NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request -SupplierProposalRefFourn=Supplier ref +SupplierProposalRefFourn=Vendor ref SupplierProposalDate=交貨日期 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? @@ -47,9 +47,9 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=要求供應商提案/建議書清單 +ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單 +SupplierProposalsToClose=將供應商提案/建議書結案 +SupplierProposalsToProcess=將處理供應商提案/建議書 LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 6821ee870dd..8e88fa482d5 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 -SuppliersInvoice=供應商的發票 -ShowSupplierInvoice=Show Supplier Invoice +SuppliersInvoice=Vendor invoice +ShowSupplierInvoice=Show Vendor Invoice NewSupplier=新供應商 History=歷史紀錄 -ListOfSuppliers=供應商名單 -ShowSupplier=查看供應商 +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor OrderDate=訂購日期 BuyingPriceMin=Best buying price BuyingPriceMinShort=Best buying price @@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Some sub-products have no price defined AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price -SupplierPrices=供應商價格 +SupplierPrices=Vendor prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=該參考供應商已經與一參考：%s的 -NoRecordedSuppliers=沒有供應商記錄 -SupplierPayment=供應商付款 -SuppliersArea=供應商區 -RefSupplierShort=供應商訂單號 +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=參考供應商 Availability=可用性 -ExportDataset_fournisseur_1=供應商發票清單和發票的路線 -ExportDataset_fournisseur_2=供應商發票和付款 -ExportDataset_fournisseur_3=Supplier orders and order lines +ExportDataset_fournisseur_1=Vendor invoices list and invoice lines +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order lines ApproveThisOrder=批準這個訂單 ConfirmApproveThisOrder=Are you sure you want to approve order %s? DenyingThisOrder=拒絕此訂單 ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? -AddSupplierOrder=新增供應商的訂單 -AddSupplierInvoice=新增供應商發票 -ListOfSupplierProductForSupplier=供應商 %s 的產品及價格清單 -SentToSuppliers=已確認採購 -ListOfSupplierOrders=採購單列表 -MenuOrdersSupplierToBill=待付款採購 +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice NbDaysToDelivery=延遲交貨天數 DescNbDaysToDelivery=此訂單中最長延遲時間 -SupplierReputation=Supplier reputation +SupplierReputation=Vendor reputation DoNotOrderThisProductToThisSupplier=Do not order NotTheGoodQualitySupplier=Wrong quality ReputationForThisProduct=Reputation BuyerName=Buyer name AllProductServicePrices=All product / service prices AllProductReferencesOfSupplier=All product / service references of supplier -BuyingPriceNumShort=供應商價格 +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 2fe1c29c80c..cc0c96f5a6c 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -1,69 +1,69 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area -UserCard=帳戶資訊 +HRMArea=人資區 +UserCard=用戶卡 GroupCard=集團卡 Permission=允許 Permissions=權限 EditPassword=修改密碼 SendNewPassword=重新產生並發送密碼 -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=傳送連線重設密碼 ReinitPassword=重設密碼 PasswordChangedTo=密碼更改為：%s -SubjectNewPassword=Your new password for %s -GroupRights=組權限 -UserRights=帳戶權限 -UserGUISetup=設置使用者介面 -DisableUser=停用帳戶 -DisableAUser=禁用一個用戶 -DeleteUser=刪除帳戶 -DeleteAUser=刪除一個用戶 -EnableAUser=使用戶 +SubjectNewPassword=您新的密碼是 %s +GroupRights=群組權限 +UserRights=用戶權限 +UserGUISetup=設定用戶介面 +DisableUser=停用用戶 +DisableAUser=停用一位用戶 +DeleteUser=刪除用戶 +DeleteAUser=刪除一位用戶 +EnableAUser=啟用用戶 DeleteGroup=刪除 -DeleteAGroup=刪除一組 -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +DeleteAGroup=刪除一群組 +ConfirmDisableUser=您確定要禁用用戶 %s ? +ConfirmDeleteUser=您確定要刪除用戶 %s ? +ConfirmDeleteGroup=您確定要刪除群組 %s? +ConfirmEnableUser=您確定要啟用用戶 %s? +ConfirmReinitPassword=您確定要產生新密碼給用戶 %s? +ConfirmSendNewPassword=您確定要產生及傳送新密碼給用戶 %s? NewUser=新增用戶 -CreateUser=創建用戶 +CreateUser=建立用戶 LoginNotDefined=登錄沒有定義。 NameNotDefined=名稱沒有定義。 ListOfUsers=用戶名單 SuperAdministrator=超級管理員 -SuperAdministratorDesc=管理員的所有權利 +SuperAdministratorDesc=全域管理員 AdministratorDesc=管理員 -DefaultRights=默認權限 -DefaultRightsDesc=這裏定義默認 ）權限自動授予一個新創建的用戶的用戶（轉到卡上改變現有的用戶權限。 +DefaultRights=預設權限 +DefaultRightsDesc=這裏定義預設 權限自動授予一位新建立的用戶（移到用戶卡上改變現有的用戶權限）。 DolibarrUsers=Dolibarr用戶 LastName=姓氏 FirstName=名字 ListOfGroups=群組名單 -NewGroup=新增群組 +NewGroup=新群組 CreateGroup=建立群組 -RemoveFromGroup=從組中刪除 -PasswordChangedAndSentTo=密碼更改，發送到%s。 -PasswordChangeRequest=Request to change password for %s -PasswordChangeRequestSent=要求更改密碼的S%發送到%s。 -ConfirmPasswordReset=Confirm password reset +RemoveFromGroup=從群組中刪除 +PasswordChangedAndSentTo=密碼更改，發送到%s。 +PasswordChangeRequest=%s要求變更密碼 +PasswordChangeRequestSent=%s 傳送給 %s 要求更改密碼。 +ConfirmPasswordReset=確認密碼重設 MenuUsersAndGroups=用戶和群組 -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=最新建立的群組 %s +LastUsersCreated=最新建立的用戶 %s ShowGroup=顯示群組 ShowUser=顯示用戶 -NonAffectedUsers=非受影響的用戶 +NonAffectedUsers=非指派的用戶 UserModified=用戶修改成功 PhotoFile=圖片檔案 -ListOfUsersInGroup=在這個名單的用戶組 -ListOfGroupsForUser=這個名單的用戶群 -LinkToCompanyContact=是否為客戶/潛在/供應商的聯絡人 -LinkedToDolibarrMember=鏈接到會員 -LinkedToDolibarrUser=用戶鏈接到Dolibarr -LinkedToDolibarrThirdParty=鏈接到第三方Dolibarr -CreateDolibarrLogin=創建一個用戶 -CreateDolibarrThirdParty=創建一個第三者 -LoginAccountDisableInDolibarr=帳戶已停用的Dolibarr。 +ListOfUsersInGroup=此群組內用戶明細表 +ListOfGroupsForUser=此用戶的群組明細表 +LinkToCompanyContact=連線成為合作方的連絡人 +LinkedToDolibarrMember=連線成為會員 +LinkedToDolibarrUser=連線成為 Dolibarr 用戶 +LinkedToDolibarrThirdParty=連線成為 Dolibarr 的合作方 +CreateDolibarrLogin=建立一位用戶 +CreateDolibarrThirdParty=建立一位合作方 +LoginAccountDisableInDolibarr=在 Dolibarr 中帳戶已禁用。 UsePersonalValue=使用個人設定值 InternalUser=內部用戶 ExportDataset_user_1=Dolibarr的用戶和屬性 @@ -83,7 +83,7 @@ UserDisabled=用戶%s禁用 UserEnabled=用戶%s啟動 UserDeleted=使用者%s刪除 NewGroupCreated=集團創建%s的 -GroupModified=Group %s modified +GroupModified=群組 %s 已修改 GroupDeleted=群組%s刪除 ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 25796dda9f1..7bbcf5348b2 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -73,7 +73,7 @@ AnotherContainer=Another container WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available) OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site GrabImagesInto=Grab also images found into css and page. ImagesShouldBeSavedInto=Images should be saved into directory diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index bc6ef25913c..c26ef6b6d53 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=工作流程模組設置 -WorkflowDesc=這個模組是設計來修改自動化的行為。預設為工作流程開啟（你可以依照你要的順序做事）。你可以啟動你有興趣的自動化項目。 -ThereIsNoWorkflowToModify=這個模組啟動會無法修正工作流程。 +WorkflowDesc=此模組是設計來修改應用程式的自動化的行為。預設為開啟工作流程（您可以依照你要的順序做事）。您可以啟動您有興趣的自動化行為。 +ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。 # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed (new order will have same amount than proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業建議書簽署，自動建立客戶發票 (新發票會有和建議書相同的金額) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=在商業提案/建議書簽署後自動地建立客戶訂單（新訂單的金額與報價/提案/建議書金額相同） +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=當商業提案/建議書簽署後自動建立客戶發票 (新發票的金額與報價/提案/建議書金額相同) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=當客戶訂單結案，自動產生客戶發票。(新發票會和訂單金額相同) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer order is set to billed (and if amount of the order is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of signed linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid (and if amount of the invoice is same than total amount of linked orders) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer order to shipped when a shipment is validated (and if quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=當客戶訂單設定為結算時，將來源的提案/建議書分類為結算（並且訂單金額與簽署的提案/建議書的總金額相同） +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當客戶發票已生效時，將來源的提案/建議書分類為結算（並且如果發票金額與簽署的提案/建議書的總金額相同） +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當客戶發票已生效時，將來源的客戶訂單分類為結算（並且如果發票金額與關連訂單的總金額相同） +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設定為已付款時，將來源的客戶訂單分類為結算（並且如果發票金額與關連訂單的總金額相同） +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當送貨單生效時時，將來源的客戶訂單分類為已運送（並且如果送貨單運送的數量與關連訂單的總金額相同） # Autoclassify supplier order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source supplier proposal(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked proposals) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source supplier order(s) to billed when supplier invoice is validated (and if amount of the invoice is same than total amount of linked orders) +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已生效時，將來源的供應商提案/建議書分類為結算（並且如果發票金額與關連訂單的總金額相同） +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已生效時，將來源的採購訂單分類為結算（並且如果發票金額與關連訂單的總金額相同） AutomaticCreation=自動建立 AutomaticClassification=自動分類 diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index caee19a2c34..072c53aa3cb 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -45,6 +45,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("sendings","bills",'deliveries','orders')); if (!empty($conf->incoterm->enabled)) $langs->load('incoterm'); @@ -603,11 +604,8 @@ else print '    '; print "\n"; } - $var=true; while ($i < $num_prod) { - - print ''; if ($object->lines[$i]->fk_product > 0) { diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 42c8cc57a4a..79569f62df3 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -32,6 +32,7 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accoun require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +// Load translation files required by the page $langs->loadLangs(array("compta","bills","loan")); $id=GETPOST('id','int'); diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php index 0983fb15a05..e895edeec62 100644 --- a/htdocs/loan/createschedule.php +++ b/htdocs/loan/createschedule.php @@ -34,6 +34,7 @@ $action = GETPOST('action','aZ09'); $object = new Loan($db); $object->fetch($loanid); +// Load translation files required by the page $langs->loadLangs(array("loan")); if ($action == 'createecheancier') { diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php index b6504d0a776..f9d17c563fa 100644 --- a/htdocs/loan/document.php +++ b/htdocs/loan/document.php @@ -32,6 +32,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("other","companies","compta","bills","loan")); $id = GETPOST('id','int'); diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php index c48e9b50ac1..426a4f66491 100644 --- a/htdocs/loan/index.php +++ b/htdocs/loan/index.php @@ -27,6 +27,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +// Load translation files required by the page $langs->loadLangs(array("loan","compta","banks","bills")); // Security check @@ -80,7 +81,7 @@ if ($filtre) { $filtre=str_replace(":","=",$filtre); $sql .= " AND ".$filtre; } -$sql.= " GROUP BY l.rowid, l.label, l.capital, l.datestart, l.dateend"; +$sql.= " GROUP BY l.rowid, l.label, l.capital, l.paid, l.datestart, l.dateend"; $sql.= $db->order($sortfield,$sortorder); $nbtotalofrecords = ''; @@ -103,7 +104,6 @@ if ($resql) { $num = $db->num_rows($resql); $i = 0; - $var=true; $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); @@ -116,7 +116,7 @@ if ($resql) $newcardbutton=''; if ($user->rights->loan->write) { - $newcardbutton=''.$langs->trans('NewLoan'); + $newcardbutton=''.$langs->trans('NewLoan').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -166,7 +166,6 @@ if ($resql) $loan_static->ref = $obj->rowid; $loan_static->label = $obj->label; - $var = !$var; print ''; // Ref diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php index d94bedbf9fb..d5b6e673f7c 100644 --- a/htdocs/loan/info.php +++ b/htdocs/loan/info.php @@ -30,6 +30,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; } +// Load translation files required by the page $langs->loadLangs(array("compta","bills","loan")); $id=GETPOST('id','int'); diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php index 9e5fedc423b..f38ed50e431 100644 --- a/htdocs/loan/note.php +++ b/htdocs/loan/note.php @@ -28,7 +28,7 @@ */ require '../main.inc.php'; -require_once(DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'); +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; @@ -36,6 +36,7 @@ if (! empty($conf->projet->enabled)) { $action = GETPOST('action','aZ09'); +// Load translation files required by the page $langs->loadLangs(array("loan")); // Security check diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php index 2f6fbe8f202..e19e33bc31e 100644 --- a/htdocs/loan/payment/card.php +++ b/htdocs/loan/payment/card.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; +// Load translation files required by the page $langs->loadLangs(array("bills","banks","companies","loan")); // Security check diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index eaea0dc420c..826f83356c4 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -72,24 +72,30 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* deprecated in PHP * Security: SQL Injection and XSS Injection (scripts) protection (Filters on GET, POST, PHP_SELF). * * @param string $val Value - * @param string $type 1=GET, 0=POST, 2=PHP_SELF + * @param string $type 1=GET, 0=POST, 2=PHP_SELF, 3=GET without sql reserved keywords (the less tolerant test) * @return int >0 if there is an injection, 0 if none */ function test_sql_and_script_inject($val, $type) { $inj = 0; // For SQL Injection (only GET are used to be included into bad escaped SQL requests) - if ($type == 1) + if ($type == 1 || $type == 3) { - $inj += preg_match('/updatexml\(/i', $val); $inj += preg_match('/delete\s+from/i', $val); $inj += preg_match('/create\s+table/i', $val); $inj += preg_match('/insert\s+into/i', $val); $inj += preg_match('/select\s+from/i', $val); $inj += preg_match('/into\s+(outfile|dumpfile)/i', $val); + $inj += preg_match('/user\s*\(/i', $val); // avoid to use function user() that return current database login + $inj += preg_match('/information_schema/i', $val); // avoid to use request that read information_schema database } - if ($type != 2) // Not common, we can check on POST + if ($type == 3) { + $inj += preg_match('/select|update|delete|replace|group\s+by|concat|count|from/i', $val); + } + if ($type != 2) // Not common key strings, so we can check them both on GET and POST + { + $inj += preg_match('/updatexml\(/i', $val); $inj += preg_match('/update.+set.+=/i', $val); $inj += preg_match('/union.+select/i', $val); $inj += preg_match('/(\.\.%2f)+/i', $val); @@ -474,8 +480,8 @@ if (! defined('NOLOGIN')) if (! $ok) { dol_syslog('Bad value for code, connexion refused'); - $langs->load('main'); - $langs->load('errors'); + // Load translation files required by page + $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorBadValueForCode"); $test=false; @@ -552,8 +558,8 @@ if (! defined('NOLOGIN')) if (! $login) { dol_syslog('Bad password, connexion refused',LOG_DEBUG); - $langs->load('main'); - $langs->load('errors'); + // Load translation files required by page + $langs->loadLangs(array('main', 'errors')); // Bad password. No authmode has found a good password. // We set a generic message if not defined inside function checkLoginPassEntity or subfunctions @@ -602,8 +608,8 @@ if (! defined('NOLOGIN')) if ($resultFetchUser == 0) { - $langs->load('main'); - $langs->load('errors'); + // Load translation files required by page + $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); @@ -661,8 +667,8 @@ if (! defined('NOLOGIN')) if ($resultFetchUser == 0) { - $langs->load('main'); - $langs->load('errors'); + // Load translation files required by page + $langs->loadLangs(array('main', 'errors')); $_SESSION["dol_loginmesg"]=$langs->trans("ErrorCantLoadUserFromDolibarrDatabase",$login); @@ -707,7 +713,7 @@ if (! defined('NOLOGIN')) $hookmanager->initHooks(array('main')); // Code for search criteria persistence. - if (! empty($_GET['save_lastsearch_values'])) // Keep $_GET here + if (! empty($_GET['save_lastsearch_values'])) // We must use $_GET here { $relativepathstring = preg_replace('/\?.*$/','',$_SERVER["HTTP_REFERER"]); $relativepathstring = preg_replace('/^https?:\/\/[^\/]*/','',$relativepathstring); // Get full path except host server @@ -720,9 +726,15 @@ if (! defined('NOLOGIN')) // We click on a link that leave a page we have to save search criteria. We save them from tmp to no tmp if (! empty($_SESSION['lastsearch_values_tmp_'.$relativepathstring])) { - $_SESSION['lastsearch_values_'.$relativepathstring]=$_SESSION['lastsearch_values_tmp_'.$relativepathstring]; + $_SESSION['lastsearch_values_'.$relativepathstring]=$_SESSION['lastsearch_values_tmp_'.$relativepathstring]; unset($_SESSION['lastsearch_values_tmp_'.$relativepathstring]); } + // We also save contextpage + if (! empty($_SESSION['lastsearch_contextpage_tmp_'.$relativepathstring])) + { + $_SESSION['lastsearch_contextpage_'.$relativepathstring]=$_SESSION['lastsearch_contextpage_tmp_'.$relativepathstring]; + unset($_SESSION['lastsearch_contextpage_tmp_'.$relativepathstring]); + } } $action = ''; @@ -935,8 +947,8 @@ dol_syslog("--- Access to ".$_SERVER["PHP_SELF"].' - action='.GETPOST('action',' // Load main languages files if (! defined('NOREQUIRETRAN')) { - $langs->load("main"); - $langs->load("dict"); + // Load translation files required by page + $langs->loadLangs(array('main', 'dict')); } // Define some constants used for style of arrays @@ -1047,7 +1059,7 @@ if (! function_exists("llxHeader")) print '' . "\n"; // top menu and left menu area - if (empty($conf->dol_hide_topmenu)) + if (empty($conf->dol_hide_topmenu) || GETPOST('dol_invisible_topmenu','int')) { top_menu($head, $title, $target, $disablejs, $disablehead, $arrayofjs, $arrayofcss, $morequerystring, $help_url); } @@ -1142,7 +1154,7 @@ function top_httphead($contenttype='text/html', $forcenocache=0) */ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs='', $arrayofcss='', $disablejmobile=0, $disablenofollow=0) { - global $user, $conf, $langs, $db; + global $db, $conf, $langs, $user, $hookmanager; top_httphead(); @@ -1160,6 +1172,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print "\n"; if (GETPOST('dol_basehref','alpha')) print ''."\n"; // Displays meta + print ''."\n"; print ''."\n"; // Do not index print ''."\n"; // Scale for mobile device print ''."\n"; @@ -1175,9 +1188,22 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs $appli=constant('DOL_APPLICATION_TITLE'); if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE; - if ($title && ! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/noapp/',$conf->global->MAIN_HTML_TITLE)) print ''.dol_htmlentities($title).''; - else if ($title) print ''.dol_htmlentities($appli.' - '.$title).''; - else print "".dol_htmlentities($appli).""; + print ''; + $titletoshow=''; + if ($title && ! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/noapp/',$conf->global->MAIN_HTML_TITLE)) $titletoshow = dol_htmlentities($title); + else if ($title) $titletoshow = dol_htmlentities($appli.' - '.$title); + else $titletoshow = dol_htmlentities($appli); + + if (! is_object($hookmanager)) $hookmanager = new HookManager($db); + $hookmanager->initHooks("main"); + $parameters=array('title'=>$titletoshow); + $result=$hookmanager->executeHooks('setHtmlTitle',$parameters); // Note that $action and $object may have been modified by some hooks + if ($result > 0) $titletoshow = $hookmanager->resPrint; // Replace Title to show + else $titletoshow .= $hookmanager->resPrint; // Concat to Title to show + + print $titletoshow; + print ''; + print "\n"; if (GETPOST('version','int')) $ext='version='.GETPOST('version','int'); // usefull to force no cache on css/js @@ -1454,11 +1480,11 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a /* * Top menu */ - if (empty($conf->dol_hide_topmenu) && (! defined('NOREQUIREMENU') || ! constant('NOREQUIREMENU'))) + if ((empty($conf->dol_hide_topmenu) || GETPOST('dol_invisible_topmenu','int')) && (! defined('NOREQUIREMENU') || ! constant('NOREQUIREMENU'))) { print "\n".''."\n"; - print '
    '; + print '
    '; // dol_invisible_topmenu differs from dol_hide_topmenu: dol_invisible_topmenu means we output menu but we make it invisible. // Show menu entries print '
    '."\n"; @@ -1613,8 +1639,6 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a print '
    '; - //unset($form); - print '
    '; print "\n\n"; } @@ -1903,7 +1927,10 @@ function printSearchForm($urlaction, $urlobject, $title, $htmlmorecss, $htmlinpu $ret.=($accesskey?' accesskey="'.$accesskey.'"':''); $ret.=' placeholder="'.strip_tags($title).'"'; $ret.=' name="'.$htmlinputname.'" id="'.$prefhtmlinputname.$htmlinputname.'" />'; - $ret.=''; + //$ret.=''; + $ret.=''; $ret.="\n"; return $ret; } @@ -1924,7 +1951,7 @@ if (! function_exists("llxFooter")) function llxFooter($comment='',$zone='private', $disabledoutputofmessages=0) { global $conf, $langs, $user, $object; - global $delayedhtmlcontent; + global $delayedhtmlcontent, $contextpage; $ext='layout='.$conf->browser->layout.'&version='.urlencode(DOL_VERSION); @@ -1932,24 +1959,37 @@ if (! function_exists("llxFooter")) dol_htmloutput_events($disabledoutputofmessages); // Code for search criteria persistence. - // Save $user->lastsearch_values if defined (define on list pages when a form field search_xxx exists) + // $user->lastsearch_values was set by the GETPOST when form field search_xxx exists if (is_object($user) && ! empty($user->lastsearch_values_tmp) && is_array($user->lastsearch_values_tmp)) { - // Clean data + // Clean and save data foreach($user->lastsearch_values_tmp as $key => $val) { - unset($_SESSION['lastsearch_values_tmp_'.$key]); // Clean arry to rebuild it just after + unset($_SESSION['lastsearch_values_tmp_'.$key]); // Clean array to rebuild it just after if (count($val) && empty($_POST['button_removefilter'])) // If there is search criteria to save and we did not click on 'Clear filter' button { if (empty($val['sortfield'])) unset($val['sortfield']); if (empty($val['sortorder'])) unset($val['sortorder']); - dol_syslog('Save lastsearch_values_tmp_'.$key.'='.json_encode($val, 0)." (systematic recording of last search criteria)"); + dol_syslog('Save lastsearch_values_tmp_'.$key.'='.json_encode($val, 0)." (systematic recording of last search criterias)"); $_SESSION['lastsearch_values_tmp_'.$key]=json_encode($val); unset($_SESSION['lastsearch_values_'.$key]); } } } + + $relativepathstring = $_SERVER["PHP_SELF"]; + // Clean $relativepathstring + if (constant('DOL_URL_ROOT')) $relativepathstring = preg_replace('/^'.preg_quote(constant('DOL_URL_ROOT'),'/').'/', '', $relativepathstring); + $relativepathstring = preg_replace('/^\//', '', $relativepathstring); + $relativepathstring = preg_replace('/^custom\//', '', $relativepathstring); + if (preg_match('/list\.php$/', $relativepathstring)) + { + unset($_SESSION['lastsearch_contextpage_tmp_'.$relativepathstring]); + if (! empty($contextpage)) $_SESSION['lastsearch_contextpage_tmp_'.$relativepathstring]=$contextpage; + unset($_SESSION['lastsearch_contextpage_'.$relativepathstring]); + } + // Core error message if (! empty($conf->global->MAIN_CORE_ERROR)) { diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php index d37dfe0c83b..eaa53aa8490 100644 --- a/htdocs/margin/admin/margin.php +++ b/htdocs/margin/admin/margin.php @@ -129,11 +129,9 @@ print '
    '."\n"; print ''."\n"; print ''; -$var=true; $form = new Form($db); // GLOBAL DISCOUNT MANAGEMENT - print '
    '; print ''; print ""; @@ -165,7 +163,6 @@ print ''; print ''; // DISPLAY MARGIN RATES - print '    '; print ''; print ''; // DISPLAY MARK RATES - print ''; print ''; print ''; print ''; // INTERNAL CONTACT TYPE USED AS COMMERCIAL AGENT - print '
    '; print ''; print ""; diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php index 9867a3da5ec..8c62b4dd6fe 100644 --- a/htdocs/margin/agentMargins.php +++ b/htdocs/margin/agentMargins.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load("margins"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products', 'margins')); $mesg = ''; @@ -210,7 +208,6 @@ if ($result) if ($num > 0) { - $var=true; while ($i < $num /*&& $i < $conf->liste_limit*/) { @@ -231,8 +228,6 @@ if ($result) $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } - - print '    '; if ($agentid > 0) { $companystatic->id=$objp->socid; diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php index d1c682540ff..0612c143497 100644 --- a/htdocs/margin/checkMargins.php +++ b/htdocs/margin/checkMargins.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/margin/lib/margins.lib.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load("margins"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products', 'margins')); $action = GETPOST('action','alpha'); $massaction = GETPOST('massaction','alpha'); @@ -324,4 +322,4 @@ print ''; $db->free($result); llxFooter(); -$db->close(); \ No newline at end of file +$db->close(); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index dfa97bd7536..45b604d1919 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -28,10 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load("margins"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products', 'margins')); // Security check $socid = GETPOST('socid','int'); diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index ad1fc773bd3..d827f5d985e 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -28,10 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/margin/lib/margins.lib.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load("margins"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products', 'margins')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/modulebuilder/admin/setup.php b/htdocs/modulebuilder/admin/setup.php new file mode 100644 index 00000000000..5bc1fb7c206 --- /dev/null +++ b/htdocs/modulebuilder/admin/setup.php @@ -0,0 +1,159 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/modulebuilder/admin/setup.php + * \ingroup modulebuilder + * \brief Page setup for modulebuilder module + */ +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; + +global $conf,$langs,$user, $db; +$langs->loadLangs(array("admin", "other", "modulebuilder")); + +if (!$user->admin || empty($conf->modulebuilder->enabled)) + accessforbidden(); + +$action = GETPOST('action', 'alpha'); +$backtopage = GETPOST('backtopage', 'alpha'); + +/* + * Actions + */ +if($action=="update"){ + $res1=dolibarr_set_const($db, 'MODULEBUILDER_SPECIFIC_README', GETPOST('MODULEBUILDER_SPECIFIC_README'), 'chaine', 0, '', $conf->entity); + if ($res1 < 0) + { + setEventMessages('ErrorFailedToSaveDate', null, 'errors'); + $db->rollback(); + } + else + { + setEventMessages('RecordModifiedSuccessfully', null, 'mesgs'); + $db->commit(); + } +} + +if (preg_match('/set_(.*)/', $action, $reg)) { + $code = $reg[1]; + $values = GETPOST($code); + if (is_array($values)) + $values = implode(',', $values); + + if (dolibarr_set_const($db, $code, $values, 'chaine', 0, '', $conf->entity) > 0) { + header("Location: " . $_SERVER["PHP_SELF"]); + exit; + } else { + dol_print_error($db); + } +} + +if (preg_match('/del_(.*)/', $action, $reg)) { + $code = $reg[1]; + if (dolibarr_del_const($db, $code, 0) > 0) { + Header("Location: " . $_SERVER["PHP_SELF"]); + exit; + } else { + dol_print_error($db); + } +} + + +/* + * View + */ + +$form = new Form($db); + +llxHeader('', $langs->trans("ModulebuilderSetup")); + +$linkback = ''; +if (GETPOST('withtab', 'alpha')) { + $linkback = '' . $langs->trans("BackToModuleList") . ''; +} + +print load_fiche_titre($langs->trans("ModuleSetup") . ' ' . $langs->trans('Modulebuilder'), $linkback); + +if (GETPOST('withtab', 'alpha')) { + dol_fiche_head($head, 'modulebuilder', '', -1); +} + + +print '' . $langs->trans("ModuleBuilderDesc") . "
    \n"; + +print '
    '; + +print '
    '.$langs->trans("DefaultLanguage").' : '; +print ''.$langs->trans("DefaultLanguage").' : '; print $formadmin->select_language('auto','selectlang',1,0,0,1); print '
    ".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ''; - print ''.$langs->trans("Error").''; + print ''.$langs->trans("Error").''; print "

    '.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'
    ".$langs->trans("ErrorDirDoesNotExists",$main_data_dir); print ' '.$langs->trans("YouMustCreateItAndAllowServerToWrite"); print ''; - print ''.$langs->trans("Error").''; + print ''.$langs->trans("Error").''; print "

    '.$langs->trans("CorrectProblemAndReloadPage",$_SERVER['PHP_SELF'].'?testget=ok').'
    Ok
    Error

    '; print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print '
    '; @@ -640,10 +640,10 @@ if (! $error && $db->connected && $action == "set") $error++; } } - } // Fin si "creation utilisateur" + } // end of user account creation - // If database creation is asked, we create it + // If database creation was asked, we create it if (!$error && (isset($db_create_database) && ($db_create_database == "1" || $db_create_database == "on"))) { dolibarr_install_syslog("step1: create database: " . $dolibarr_main_db_name . " " . $dolibarr_main_db_character_set . " " . $dolibarr_main_db_collation . " " . $dolibarr_main_db_user); $newdb=getDoliDBInstance($conf->db->type,$conf->db->host,$userroot,$passroot,'',$conf->db->port); @@ -672,7 +672,7 @@ if (! $error && $db->connected && $action == "set") } else { - // Affiche aide diagnostique + // warning message print '

    '; print $langs->trans("ErrorFailedToCreateDatabase",$dolibarr_main_db_name).'
    '; print $newdb->lasterror().'
    '; @@ -693,7 +693,7 @@ if (! $error && $db->connected && $action == "set") print '    		Error

    '; print $langs->trans("YouAskDatabaseCreationSoDolibarrNeedToConnect",$dolibarr_main_db_user,$dolibarr_main_db_host,$userroot); print '
    '; @@ -703,7 +703,7 @@ if (! $error && $db->connected && $action == "set") $error++; } - } // Fin si "creation database" + } // end of create database // We test access with dolibarr database user (not admin) @@ -724,7 +724,7 @@ if (! $error && $db->connected && $action == "set") print 'Ok'; print "

    '; print $langs->trans('CheckThatDatabasenameIsCorrect',$dolibarr_main_db_name).'
    '; print $langs->trans('IfAlreadyExistsCheckOption').'
    '; @@ -767,7 +767,7 @@ if (! $error && $db->connected && $action == "set") print 'Error'; print "

    '; print $langs->trans("ErrorConnection",$conf->db->host,$conf->db->name,$conf->db->user); print $langs->trans('IfLoginDoesNotExistsCheckCreateUser').'
    '; @@ -893,45 +893,45 @@ function write_conf_file($conffile) fputs($fp,'// and explanations for all possibles parameters.'."\n"); fputs($fp,'//'."\n"); - fputs($fp, '$dolibarr_main_url_root=\''.str_replace("'","\'",($main_url)).'\';'); + fputs($fp, '$dolibarr_main_url_root=\''.str_replace("'","\'",trim($main_url)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_document_root=\''.str_replace("'","\'",($main_dir)).'\';'); + fputs($fp, '$dolibarr_main_document_root=\''.str_replace("'","\'",trim($main_dir)).'\';'); fputs($fp,"\n"); - fputs($fp, $main_use_alt_dir.'$dolibarr_main_url_root_alt=\''.str_replace("'","\'",("/".$main_alt_dir_name)).'\';'); + fputs($fp, $main_use_alt_dir.'$dolibarr_main_url_root_alt=\''.str_replace("'","\'",trim("/".$main_alt_dir_name)).'\';'); fputs($fp,"\n"); - fputs($fp, $main_use_alt_dir.'$dolibarr_main_document_root_alt=\''.str_replace("'","\'",($main_dir."/".$main_alt_dir_name)).'\';'); + fputs($fp, $main_use_alt_dir.'$dolibarr_main_document_root_alt=\''.str_replace("'","\'",trim($main_dir."/".$main_alt_dir_name)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_data_root=\''.str_replace("'","\'",($main_data_dir)).'\';'); + fputs($fp, '$dolibarr_main_data_root=\''.str_replace("'","\'",trim($main_data_dir)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_host=\''.str_replace("'","\'",($db_host)).'\';'); + fputs($fp, '$dolibarr_main_db_host=\''.str_replace("'","\'",trim($db_host)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_port=\''.str_replace("'","\'",($db_port)).'\';'); + fputs($fp, '$dolibarr_main_db_port=\''.str_replace("'","\'",trim($db_port)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_name=\''.str_replace("'","\'",($db_name)).'\';'); + fputs($fp, '$dolibarr_main_db_name=\''.str_replace("'","\'",trim($db_name)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_prefix=\''.str_replace("'","\'",($main_db_prefix)).'\';'); + fputs($fp, '$dolibarr_main_db_prefix=\''.str_replace("'","\'",trim($main_db_prefix)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_user=\''.str_replace("'","\'",($db_user)).'\';'); + fputs($fp, '$dolibarr_main_db_user=\''.str_replace("'","\'",trim($db_user)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_pass=\''.str_replace("'","\'",($db_pass)).'\';'); + fputs($fp, '$dolibarr_main_db_pass=\''.str_replace("'","\'",trim($db_pass)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_type=\''.str_replace("'","\'",($db_type)).'\';'); + fputs($fp, '$dolibarr_main_db_type=\''.str_replace("'","\'",trim($db_type)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_character_set=\''.str_replace("'","\'",($db_character_set)).'\';'); + fputs($fp, '$dolibarr_main_db_character_set=\''.str_replace("'","\'",trim($db_character_set)).'\';'); fputs($fp,"\n"); - fputs($fp, '$dolibarr_main_db_collation=\''.str_replace("'","\'",($db_collation)).'\';'); + fputs($fp, '$dolibarr_main_db_collation=\''.str_replace("'","\'",trim($db_collation)).'\';'); fputs($fp,"\n"); /* Authentication */ @@ -1023,7 +1023,7 @@ function write_conf_file($conffile) if (file_exists("$conffile")) { - include $conffile; // On force rechargement. Ne pas mettre include_once ! + include $conffile; // force config reload, do not put include_once conf($dolibarr_main_document_root); print "
    "; diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index 30b3ff7d64f..b9adb5dac21 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -58,7 +58,7 @@ if ($dolibarr_main_db_type == "sqlite3") $choix=5; //if (empty($choix)) dol_print_error('','Database type '.$dolibarr_main_db_type.' not supported into step2.php page'); -// Now we load forced value from install.forced.php file. +// Now we load forced values from install.forced.php file. $useforcedwizard=false; $forcedfile="./install.forced.php"; if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.forced.php"; @@ -67,7 +67,7 @@ if (@file_exists($forcedfile)) { include_once $forcedfile; } -dolibarr_install_syslog("--- step2: entering step2.php page"); +dolibarr_install_syslog("- step2: entering step2.php page"); /* @@ -88,7 +88,7 @@ if ($action == "set") { print '

    Database '.$langs->trans("Database").'

    '; - print ''; + print '
    '; $error=0; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); @@ -237,7 +237,7 @@ if ($action == "set") print ""; - print ''; + print ''; $error++; } } @@ -246,7 +246,7 @@ if ($action == "set") { print ""; - print ''; + print ''; $error++; dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR); } @@ -384,7 +384,7 @@ if ($action == "set") print ""; - print ''; + print ''; $error++; } } @@ -395,7 +395,7 @@ if ($action == "set") { print ""; - print '"; + print '"; $error++; dolibarr_install_syslog("step2: failed to open file " . $dir . $file, LOG_ERR); } @@ -417,7 +417,7 @@ if ($action == "set") ***************************************************************************************/ if ($ok && $createfunctions) { - // For this file, we use directory according to database type + // For this file, we use a directory according to database type if ($choix==1) $dir = "mysql/functions/"; elseif ($choix==2) $dir = "pgsql/functions/"; elseif ($choix==3) $dir = "mssql/functions/"; @@ -473,7 +473,7 @@ if ($action == "set") print ""; - print ''; + print ''; $error++; } } @@ -594,7 +594,7 @@ if ($action == "set") { $ok = 0; $okallfile = 0; - print ''.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."
    "; + print ''.$langs->trans("ErrorSQL")." : ".$db->lasterrno()." - ".$db->lastqueryerror()." - ".$db->lasterror()."
    "; } } } @@ -627,7 +627,7 @@ $ret=0; if (!$ok && isset($argv[1])) $ret=1; dolibarr_install_syslog("Exit ".$ret); -dolibarr_install_syslog("--- step2: end"); +dolibarr_install_syslog("- step2: end"); pFooter($ok?0:1,$setuplang); @@ -635,4 +635,3 @@ if (isset($db) && is_object($db)) $db->close(); // Return code if ran from command line if ($ret) exit($ret); - diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php index 92bcb3dc1a7..64d6993cc94 100644 --- a/htdocs/install/step4.php +++ b/htdocs/install/step4.php @@ -47,7 +47,7 @@ if (@file_exists($forcedfile)) { include_once $forcedfile; } -dolibarr_install_syslog("--- step4: entering step4.php page"); +dolibarr_install_syslog("- step4: entering step4.php page"); $error=0; $ok = 0; @@ -74,18 +74,18 @@ print '


    '; -print '

    ".$langs->trans("CreateTableAndPrimaryKey",$name); print "
    \n".$langs->trans("Request").' '.$requestnb.' : '.$buffer.'
    Executed query : '.$db->lastquery; print "\n    		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    '.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    ".$langs->trans("CreateTableAndPrimaryKey",$name); print "'.$langs->trans("Error").' Failed to open file '.$dir.$file.'
    '.$langs->trans("Error").' Failed to open file '.$dir.$file.'
    ".$langs->trans("CreateOtherKeysForTable",$name); print "
    \n".$langs->trans("Request").' '.$requestnb.' : '.$db->lastqueryerror(); print "\n    		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    '.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    ".$langs->trans("CreateOtherKeysForTable",$name); print "'.$langs->trans("Error")." Failed to open file ".$dir.$file."
    '.$langs->trans("Error")." Failed to open file ".$dir.$file."
    ".$langs->trans("FunctionsCreation"); print "
    \n".$langs->trans("Request").' '.$requestnb.' : '.$buffer; print "\n    		'.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    '.$langs->trans("ErrorSQL")." ".$db->errno()." ".$db->error().'
    '; +print '
    '; $db=getDoliDBInstance($conf->db->type,$conf->db->host,$conf->db->user,$conf->db->pass,$conf->db->name,$conf->db->port); if ($db->ok) { - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; print '
    '.$langs->trans("Login").' :'; - print '
    '.$langs->trans("Password").' :'; - print '
    '.$langs->trans("PasswordAgain").' :'; - print '
    '; + print '
    '; + print '
    '; + print '
    '; if (isset($_GET["error"]) && $_GET["error"] == 1) @@ -113,12 +113,11 @@ if ($db->ok) } - $ret=0; if ($error && isset($argv[1])) $ret=1; dolibarr_install_syslog("Exit ".$ret); -dolibarr_install_syslog("--- step4: end"); +dolibarr_install_syslog("- step4: end"); pFooter($error,$setuplang); diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index 79fead3c51d..845c3aa8a02 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -23,7 +23,7 @@ /** * \file htdocs/install/step5.php * \ingroup install - * \brief Last page of upgrade or install process + * \brief Last page of upgrade / install process */ include_once 'inc.php'; @@ -67,7 +67,7 @@ if ($conffile == "/etc/dolibarr/conf.php") $forcedfile="/etc/dolibarr/install.fo if (@file_exists($forcedfile)) { $useforcedwizard = true; include_once $forcedfile; - // If forced install is enabled, let's replace post values. These are empty because form fields are disabled. + // If forced install is enabled, replace post values. These are empty because form fields are disabled. if ($force_install_noedit == 2) { if (!empty($force_install_dolibarrlogin)) { $login = $force_install_dolibarrlogin; @@ -75,16 +75,15 @@ if (@file_exists($forcedfile)) { } } -dolibarr_install_syslog("--- step5: entering step5.php page"); +dolibarr_install_syslog("- step5: entering step5.php page"); $error=0; - /* * Actions */ -// If install, check pass and pass_verif used to create admin account +// If install, check password and password_verification used to create admin account if ($action == "set") { if ($pass <> $pass_verif) { header("Location: step4.php?error=1&selectlang=$setuplang" . (isset($login) ? '&login=' . $login : '')); @@ -394,8 +393,8 @@ if ($action == "set" && $success) else { // If here MAIN_VERSION_LAST_UPGRADE is not empty - print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
    '; - print $langs->trans("VersionProgram").': '.DOL_VERSION.'
    '; + print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
    '; + print $langs->trans("VersionProgram").': '.DOL_VERSION.'
    '; print $langs->trans("MigrationNotFinished").'
    '; print "
    "; @@ -442,8 +441,8 @@ elseif (empty($action) || preg_match('/upgrade/i',$action)) else { // If here MAIN_VERSION_LAST_UPGRADE is not empty - print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
    '; - print $langs->trans("VersionProgram").': '.DOL_VERSION.''; + print $langs->trans("VersionLastUpgrade").': '.$conf->global->MAIN_VERSION_LAST_UPGRADE.'
    '; + print $langs->trans("VersionProgram").': '.DOL_VERSION.''; print "
    "; @@ -457,17 +456,14 @@ else dol_print_error('','step5.php: unknown choice of action'); } - - // Clear cache files clearstatcache(); - $ret=0; if ($error && isset($argv[1])) $ret=1; dolibarr_install_syslog("Exit ".$ret); -dolibarr_install_syslog("--- step5: Dolibarr setup finished"); +dolibarr_install_syslog("- step5: Dolibarr setup finished"); pFooter(1,$setuplang); diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index c2ee6e93ad4..6838f5c6e19 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2018 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2015-2016 Raphaël Doursenaud * @@ -21,10 +21,13 @@ * * cd htdocs/install * php upgrade.php 3.4.0 3.5.0 [dirmodule|ignoredbversion] - * php upgrade2.php 3.4.0 3.5.0 + * php upgrade2.php 3.4.0 3.5.0 [MODULE_NAME1_TO_ENABLE,MODULE_NAME2_TO_ENABLE] * - * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line a script from a module. - * Option 'ignoredbversion' allows to run migration even if database is a bugged database version. + * And for final step: + * php step5.php 3.4.0 3.5.0 + * + * Option 'dirmodule' allows to provide a path for an external module, so we migrate from command line using a script from a module. + * Option 'ignoredbversion' allows to run migration even if database version does not match start version of migration * Return code is 0 if OK, >0 if error */ @@ -84,7 +87,7 @@ if (! is_object($conf)) dolibarr_install_syslog("upgrade2: conf file not initial if (! $versionfrom && ! $versionto) { print 'Error: Parameter versionfrom or versionto missing.'."\n"; - print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install) instead of page install/upgrade.php'."\n"; + print 'Upgrade must be ran from command line with parameters or called from page install/index.php (like a first install)'."\n"; // Test if batch mode $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); @@ -297,7 +300,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 { if ($db->lasterrno() != 'DB_ERROR_NOSUCHTABLE') { - print '
    '.$sql.' : '.$db->lasterror()."
    '.$sql.' : '.$db->lasterror()."
    '.$langs->trans("QtyReceived").'
    '.$langs->trans("Value").''.$langs->trans("Description").'
    '.$langs->trans("DisplayMarginRates").''; @@ -189,7 +186,6 @@ print ''.$langs->trans('MarginRate').' = '.$langs->trans('Margin').' / '.$la print '
    '.$langs->trans("DisplayMarkRates").''; @@ -259,7 +255,6 @@ print '
    '; +print ''; +print ''; +print ''; +print "\n"; + +print ''; +print ''; +print ''; + + + +print ''; +print ''; +print ''; + +print '
    '; +print ''; +print ''; + +print '    '; +print ''; +print ''; +print ''; +print ''; +print '
    ' . $langs->trans("Key") . '' . $langs->trans("Value") . '
    ' . $langs->trans("UseAboutPage") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MODULEBUILDER_USE_ABOUT'); +} else { + if (empty($conf->global->MODULEBUILDER_USE_ABOUT)) { + print '' . img_picto($langs->trans("Disabled"), 'off') . ''; + } else { + print '' . img_picto($langs->trans("Enabled"), 'on') . ''; + } +} +print '
    ' . $langs->trans("UseDocFolder") . ''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MODULEBUILDER_USE_DOCFOLDER'); +} else { + if (empty($conf->global->MODULEBUILDER_USE_DOCFOLDER)) { + print '' . img_picto($langs->trans("Disabled"), 'off') . ''; + } else { + print '' . img_picto($langs->trans("Enabled"), 'on') . ''; + } +} +print '
    ' . $langs->trans("UseSpecificReadme") . ''; +print ''; +print '
    '; +print ''; +print '
    '; + +if (GETPOST('withtab', 'alpha')) { + dol_fiche_end(); +} + +print '

    '; + +llxFooter(); +$db->close(); diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index 1048dde3c51..5350fd170f1 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -1,5 +1,6 @@ + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -33,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/modulebuilder.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php'; +// Load translation files required by the page $langs->loadLangs(array("admin", "modulebuilder", "other", "cron")); $action=GETPOST('action','aZ09'); @@ -119,6 +121,13 @@ if ($dirins && $action == 'initmodule' && $modulename) } } + if(!empty($conf->global->MODULEBUILDER_USE_ABOUT)){ + dol_delete_file($destdir.'/admin/about.php'); + } + if(!empty($conf->global->MODULEBUILDER_USE_DOCFOLDER)){ + dol_delete_dir($destdir.'/doc/'); + } + // Delete some files dol_delete_file($destdir.'/myobject_card.php'); dol_delete_file($destdir.'/myobject_note.php'); @@ -163,6 +172,11 @@ if ($dirins && $action == 'initmodule' && $modulename) setEventMessages($langs->trans("ErrorFailToMakeReplacementInto", $phpfileval['fullname']), null, 'errors'); } } + + if(!empty($conf->global->MODULEBUILDER_SPECIFIC_README)){ + dol_delete_file($destdir.'/README.md'); + file_put_contents($destdir.'/README.md', $conf->global->MODULEBUILDER_SPECIFIC_README); + } } if (! $error) @@ -397,7 +411,8 @@ if ($dirins && $action == 'initobject' && $module && $objectname) 'Mon module'=>$module, 'htdocs/modulebuilder/template/'=>strtolower($modulename), 'myobject'=>strtolower($objectname), - 'MyObject'=>$objectname + 'MyObject'=>$objectname, + 'MYOBJECT'=>strtoupper($objectname) ); $result=dolReplaceInFile($phpfileval['fullname'], $arrayreplacement); @@ -1665,24 +1680,24 @@ elseif (! empty($module)) print '
    '; print ''; print ''; - print ''; - print ''; + print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print ''; // We must use $reflectorpropdefault['fields'] to get list of fields because $tmpobjet->fields may have been diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php index ba12425d4f4..80445e76e25 100644 --- a/htdocs/modulebuilder/template/admin/setup.php +++ b/htdocs/modulebuilder/template/admin/setup.php @@ -59,8 +59,10 @@ $arrayofparameters=array('MYMODULE_MYPARAM1'=>array('css'=>'minwidth200'), 'MYMO /* * Actions */ - -include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; +if ((float) DOL_VERSION >= 6) +{ + include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; +} /* diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index a1d6f722994..ac2347b723d 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -285,7 +285,7 @@ class MyObject extends CommonObject */ function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1) { - global $db, $conf, $langs; + global $db, $conf, $langs, $hoomanager; global $dolibarr_main_authentication, $dolibarr_main_demo; global $menumanager; @@ -318,6 +318,13 @@ class MyObject extends CommonObject } $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + + /* + $hookmanager->initHooks(array('myobjectdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } else $linkclose = ($morecss?' class="'.$morecss.'"':''); @@ -331,6 +338,13 @@ class MyObject extends CommonObject $result .= $linkend; //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); + global $action; + $hookmanager->initHooks(array('myobjectdao')); + $parameters=array('id'=>$this->id, 'getnomurl'=>$result); + $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $result = $hookmanager->resPrint; + else $result .= $hookmanager->resPrint; + return $result; } diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 0ca707daa1c..8169cd9961f 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -1,5 +1,6 @@ + * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify @@ -73,6 +74,9 @@ class modMyModule extends DolibarrModules // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' $this->version = '1.0'; + + //Url to the file with your last numberversion of this module + $this->url_last_version = 'http://www.example.com/versionmodule.txt'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Name of image file used for this module. @@ -95,7 +99,8 @@ class modMyModule extends DolibarrModules 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file 'js' => array('/mymodule/js/mymodule.js.php'), // Set this to relative path of js file if module must load a js on all pages - 'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0') // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all' + 'hooks' => array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>'0'), // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all' + 'moduleforexternal' => 0 // Set this to 1 if feature of module are opened to external users ); // Data directories to create when module is enabled. @@ -108,10 +113,10 @@ class modMyModule extends DolibarrModules // Dependencies $this->hidden = false; // A condition to hide module $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled - $this->requiredby = array(); // List of module ids to disable if this one is disabled + $this->requiredby = array(); // List of module class names to disable if this one is disabled $this->conflictwith = array(); // List of module class names as string this module is in conflict with $this->langfiles = array("mymodule@mymodule"); - $this->phpmin = array(5,3); // Minimum version of PHP required by module + $this->phpmin = array(5,4); // Minimum version of PHP required by module $this->need_dolibarr_version = array(4,0); // Minimum version of Dolibarr required by module $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) @@ -313,7 +318,8 @@ class modMyModule extends DolibarrModules */ public function init($options='') { - $this->_load_tables('/mymodule/sql/'); + $result=$this->_load_tables('/mymodule/sql/'); + if ($result < 0) return -1; // Do not activate module if not allowed errors found on module SQL queries (the _load_table run sql with run_sql with error allowed parameter to 'default') // Create extrafields include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php index f9984e8fb40..cfe49c8a737 100644 --- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php +++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php @@ -105,210 +105,211 @@ class InterfaceMyModuleTriggers extends DolibarrTriggers switch ($action) { // Users - case 'USER_CREATE': - case 'USER_MODIFY': - case 'USER_NEW_PASSWORD': - case 'USER_ENABLEDISABLE': - case 'USER_DELETE': - case 'USER_SETINGROUP': - case 'USER_REMOVEFROMGROUP': + //case 'USER_CREATE': + //case 'USER_MODIFY': + //case 'USER_NEW_PASSWORD': + //case 'USER_ENABLEDISABLE': + //case 'USER_DELETE': + //case 'USER_SETINGROUP': + //case 'USER_REMOVEFROMGROUP': - case 'USER_LOGIN': - case 'USER_LOGIN_FAILED': - case 'USER_LOGOUT': - case 'USER_UPDATE_SESSION': // Warning: To increase performances, this action is triggered only if constant MAIN_ACTIVATE_UPDATESESSIONTRIGGER is set to 1. + //case 'USER_LOGIN': + //case 'USER_LOGIN_FAILED': + //case 'USER_LOGOUT': + //case 'USER_UPDATE_SESSION': // Warning: To increase performances, this action is triggered only if constant MAIN_ACTIVATE_UPDATESESSIONTRIGGER is set to 1. - // Actions - case 'ACTION_MODIFY': - case 'ACTION_CREATE': - case 'ACTION_DELETE': + // Actions + //case 'ACTION_MODIFY': + //case 'ACTION_CREATE': + //case 'ACTION_DELETE': - // Groups - case 'GROUP_CREATE': - case 'GROUP_MODIFY': - case 'GROUP_DELETE': + // Groups + //case 'GROUP_CREATE': + //case 'GROUP_MODIFY': + //case 'GROUP_DELETE': - // Companies - case 'COMPANY_CREATE': - case 'COMPANY_MODIFY': - case 'COMPANY_DELETE': + // Companies + //case 'COMPANY_CREATE': + //case 'COMPANY_MODIFY': + //case 'COMPANY_DELETE': - // Contacts - case 'CONTACT_CREATE': - case 'CONTACT_MODIFY': - case 'CONTACT_DELETE': - case 'CONTACT_ENABLEDISABLE': + // Contacts + //case 'CONTACT_CREATE': + //case 'CONTACT_MODIFY': + //case 'CONTACT_DELETE': + //case 'CONTACT_ENABLEDISABLE': - // Products - case 'PRODUCT_CREATE': - case 'PRODUCT_MODIFY': - case 'PRODUCT_DELETE': - case 'PRODUCT_PRICE_MODIFY': - case 'PRODUCT_SET_MULTILANGS': - case 'PRODUCT_DEL_MULTILANGS': + // Products + //case 'PRODUCT_CREATE': + //case 'PRODUCT_MODIFY': + //case 'PRODUCT_DELETE': + //case 'PRODUCT_PRICE_MODIFY': + //case 'PRODUCT_SET_MULTILANGS': + //case 'PRODUCT_DEL_MULTILANGS': - //Stock mouvement - case 'STOCK_MOVEMENT': + //Stock mouvement + //case 'STOCK_MOVEMENT': - //MYECMDIR - case 'MYECMDIR_CREATE': - case 'MYECMDIR_MODIFY': - case 'MYECMDIR_DELETE': + //MYECMDIR + //case 'MYECMDIR_CREATE': + //case 'MYECMDIR_MODIFY': + //case 'MYECMDIR_DELETE': - // Customer orders - case 'ORDER_CREATE': - case 'ORDER_MODIFY': - case 'ORDER_VALIDATE': - case 'ORDER_DELETE': - case 'ORDER_CANCEL': - case 'ORDER_SENTBYMAIL': - case 'ORDER_CLASSIFY_BILLED': - case 'ORDER_SETDRAFT': - case 'LINEORDER_INSERT': - case 'LINEORDER_UPDATE': - case 'LINEORDER_DELETE': + // Customer orders + //case 'ORDER_CREATE': + //case 'ORDER_MODIFY': + //case 'ORDER_VALIDATE': + //case 'ORDER_DELETE': + //case 'ORDER_CANCEL': + //case 'ORDER_SENTBYMAIL': + //case 'ORDER_CLASSIFY_BILLED': + //case 'ORDER_SETDRAFT': + //case 'LINEORDER_INSERT': + //case 'LINEORDER_UPDATE': + //case 'LINEORDER_DELETE': - // Supplier orders - case 'ORDER_SUPPLIER_CREATE': - case 'ORDER_SUPPLIER_MODIFY': - case 'ORDER_SUPPLIER_VALIDATE': - case 'ORDER_SUPPLIER_DELETE': - case 'ORDER_SUPPLIER_APPROVE': - case 'ORDER_SUPPLIER_REFUSE': - case 'ORDER_SUPPLIER_CANCEL': - case 'ORDER_SUPPLIER_SENTBYMAIL': - case 'ORDER_SUPPLIER_DISPATCH': - case 'LINEORDER_SUPPLIER_DISPATCH': - case 'LINEORDER_SUPPLIER_CREATE': - case 'LINEORDER_SUPPLIER_UPDATE': + // Supplier orders + //case 'ORDER_SUPPLIER_CREATE': + //case 'ORDER_SUPPLIER_MODIFY': + //case 'ORDER_SUPPLIER_VALIDATE': + //case 'ORDER_SUPPLIER_DELETE': + //case 'ORDER_SUPPLIER_APPROVE': + //case 'ORDER_SUPPLIER_REFUSE': + //case 'ORDER_SUPPLIER_CANCEL': + //case 'ORDER_SUPPLIER_SENTBYMAIL': + //case 'ORDER_SUPPLIER_DISPATCH': + //case 'LINEORDER_SUPPLIER_DISPATCH': + //case 'LINEORDER_SUPPLIER_CREATE': + //case 'LINEORDER_SUPPLIER_UPDATE': - // Proposals - case 'PROPAL_CREATE': - case 'PROPAL_MODIFY': - case 'PROPAL_VALIDATE': - case 'PROPAL_SENTBYMAIL': - case 'PROPAL_CLOSE_SIGNED': - case 'PROPAL_CLOSE_REFUSED': - case 'PROPAL_DELETE': - case 'LINEPROPAL_INSERT': - case 'LINEPROPAL_UPDATE': - case 'LINEPROPAL_DELETE': + // Proposals + //case 'PROPAL_CREATE': + //case 'PROPAL_MODIFY': + //case 'PROPAL_VALIDATE': + //case 'PROPAL_SENTBYMAIL': + //case 'PROPAL_CLOSE_SIGNED': + //case 'PROPAL_CLOSE_REFUSED': + //case 'PROPAL_DELETE': + //case 'LINEPROPAL_INSERT': + //case 'LINEPROPAL_UPDATE': + //case 'LINEPROPAL_DELETE': - // SupplierProposal - case 'SUPPLIER_PROPOSAL_CREATE': - case 'SUPPLIER_PROPOSAL_MODIFY': - case 'SUPPLIER_PROPOSAL_VALIDATE': - case 'SUPPLIER_PROPOSAL_SENTBYMAIL': - case 'SUPPLIER_PROPOSAL_CLOSE_SIGNED': - case 'SUPPLIER_PROPOSAL_CLOSE_REFUSED': - case 'SUPPLIER_PROPOSAL_DELETE': - case 'LINESUPPLIER_PROPOSAL_INSERT': - case 'LINESUPPLIER_PROPOSAL_UPDATE': - case 'LINESUPPLIER_PROPOSAL_DELETE': + // SupplierProposal + //case 'SUPPLIER_PROPOSAL_CREATE': + //case 'SUPPLIER_PROPOSAL_MODIFY': + //case 'SUPPLIER_PROPOSAL_VALIDATE': + //case 'SUPPLIER_PROPOSAL_SENTBYMAIL': + //case 'SUPPLIER_PROPOSAL_CLOSE_SIGNED': + //case 'SUPPLIER_PROPOSAL_CLOSE_REFUSED': + //case 'SUPPLIER_PROPOSAL_DELETE': + //case 'LINESUPPLIER_PROPOSAL_INSERT': + //case 'LINESUPPLIER_PROPOSAL_UPDATE': + //case 'LINESUPPLIER_PROPOSAL_DELETE': - // Contracts - case 'CONTRACT_CREATE': - case 'CONTRACT_MODIFY': - case 'CONTRACT_ACTIVATE': - case 'CONTRACT_CANCEL': - case 'CONTRACT_CLOSE': - case 'CONTRACT_DELETE': - case 'LINECONTRACT_INSERT': - case 'LINECONTRACT_UPDATE': - case 'LINECONTRACT_DELETE': + // Contracts + //case 'CONTRACT_CREATE': + //case 'CONTRACT_MODIFY': + //case 'CONTRACT_ACTIVATE': + //case 'CONTRACT_CANCEL': + //case 'CONTRACT_CLOSE': + //case 'CONTRACT_DELETE': + //case 'LINECONTRACT_INSERT': + //case 'LINECONTRACT_UPDATE': + //case 'LINECONTRACT_DELETE': - // Bills - case 'BILL_CREATE': - case 'BILL_MODIFY': - case 'BILL_VALIDATE': - case 'BILL_UNVALIDATE': - case 'BILL_SENTBYMAIL': - case 'BILL_CANCEL': - case 'BILL_DELETE': - case 'BILL_PAYED': - case 'LINEBILL_INSERT': - case 'LINEBILL_UPDATE': - case 'LINEBILL_DELETE': + // Bills + //case 'BILL_CREATE': + //case 'BILL_MODIFY': + //case 'BILL_VALIDATE': + //case 'BILL_UNVALIDATE': + //case 'BILL_SENTBYMAIL': + //case 'BILL_CANCEL': + //case 'BILL_DELETE': + //case 'BILL_PAYED': + //case 'LINEBILL_INSERT': + //case 'LINEBILL_UPDATE': + //case 'LINEBILL_DELETE': - //Supplier Bill - case 'BILL_SUPPLIER_CREATE': - case 'BILL_SUPPLIER_UPDATE': - case 'BILL_SUPPLIER_DELETE': - case 'BILL_SUPPLIER_PAYED': - case 'BILL_SUPPLIER_UNPAYED': - case 'BILL_SUPPLIER_VALIDATE': - case 'BILL_SUPPLIER_UNVALIDATE': - case 'LINEBILL_SUPPLIER_CREATE': - case 'LINEBILL_SUPPLIER_UPDATE': - case 'LINEBILL_SUPPLIER_DELETE': + //Supplier Bill + //case 'BILL_SUPPLIER_CREATE': + //case 'BILL_SUPPLIER_UPDATE': + //case 'BILL_SUPPLIER_DELETE': + //case 'BILL_SUPPLIER_PAYED': + //case 'BILL_SUPPLIER_UNPAYED': + //case 'BILL_SUPPLIER_VALIDATE': + //case 'BILL_SUPPLIER_UNVALIDATE': + //case 'LINEBILL_SUPPLIER_CREATE': + //case 'LINEBILL_SUPPLIER_UPDATE': + //case 'LINEBILL_SUPPLIER_DELETE': - // Payments - case 'PAYMENT_CUSTOMER_CREATE': - case 'PAYMENT_SUPPLIER_CREATE': - case 'PAYMENT_ADD_TO_BANK': - case 'PAYMENT_DELETE': + // Payments + //case 'PAYMENT_CUSTOMER_CREATE': + //case 'PAYMENT_SUPPLIER_CREATE': + //case 'PAYMENT_ADD_TO_BANK': + //case 'PAYMENT_DELETE': - // Online - case 'PAYMENT_PAYBOX_OK': - case 'PAYMENT_PAYPAL_OK': - case 'PAYMENT_STRIPE_OK': + // Online + //case 'PAYMENT_PAYBOX_OK': + //case 'PAYMENT_PAYPAL_OK': + //case 'PAYMENT_STRIPE_OK': - // Donation - case 'DON_CREATE': - case 'DON_UPDATE': - case 'DON_DELETE': + // Donation + //case 'DON_CREATE': + //case 'DON_UPDATE': + //case 'DON_DELETE': - // Interventions - case 'FICHINTER_CREATE': - case 'FICHINTER_MODIFY': - case 'FICHINTER_VALIDATE': - case 'FICHINTER_DELETE': - case 'LINEFICHINTER_CREATE': - case 'LINEFICHINTER_UPDATE': - case 'LINEFICHINTER_DELETE': + // Interventions + //case 'FICHINTER_CREATE': + //case 'FICHINTER_MODIFY': + //case 'FICHINTER_VALIDATE': + //case 'FICHINTER_DELETE': + //case 'LINEFICHINTER_CREATE': + //case 'LINEFICHINTER_UPDATE': + //case 'LINEFICHINTER_DELETE': - // Members - case 'MEMBER_CREATE': - case 'MEMBER_VALIDATE': - case 'MEMBER_SUBSCRIPTION': - case 'MEMBER_MODIFY': - case 'MEMBER_NEW_PASSWORD': - case 'MEMBER_RESILIATE': - case 'MEMBER_DELETE': + // Members + //case 'MEMBER_CREATE': + //case 'MEMBER_VALIDATE': + //case 'MEMBER_SUBSCRIPTION': + //case 'MEMBER_MODIFY': + //case 'MEMBER_NEW_PASSWORD': + //case 'MEMBER_RESILIATE': + //case 'MEMBER_DELETE': - // Categories - case 'CATEGORY_CREATE': - case 'CATEGORY_MODIFY': - case 'CATEGORY_DELETE': - case 'CATEGORY_SET_MULTILANGS': + // Categories + //case 'CATEGORY_CREATE': + //case 'CATEGORY_MODIFY': + //case 'CATEGORY_DELETE': + //case 'CATEGORY_SET_MULTILANGS': - // Projects - case 'PROJECT_CREATE': - case 'PROJECT_MODIFY': - case 'PROJECT_DELETE': + // Projects + //case 'PROJECT_CREATE': + //case 'PROJECT_MODIFY': + //case 'PROJECT_DELETE': - // Project tasks - case 'TASK_CREATE': - case 'TASK_MODIFY': - case 'TASK_DELETE': + // Project tasks + //case 'TASK_CREATE': + //case 'TASK_MODIFY': + //case 'TASK_DELETE': - // Task time spent - case 'TASK_TIMESPENT_CREATE': - case 'TASK_TIMESPENT_MODIFY': - case 'TASK_TIMESPENT_DELETE': + // Task time spent + //case 'TASK_TIMESPENT_CREATE': + //case 'TASK_TIMESPENT_MODIFY': + //case 'TASK_TIMESPENT_DELETE': - // Shipping - case 'SHIPPING_CREATE': - case 'SHIPPING_MODIFY': - case 'SHIPPING_VALIDATE': - case 'SHIPPING_SENTBYMAIL': - case 'SHIPPING_BILLED': - case 'SHIPPING_CLOSED': - case 'SHIPPING_REOPEN': - case 'SHIPPING_DELETE': + // Shipping + //case 'SHIPPING_CREATE': + //case 'SHIPPING_MODIFY': + //case 'SHIPPING_VALIDATE': + //case 'SHIPPING_SENTBYMAIL': + //case 'SHIPPING_BILLED': + //case 'SHIPPING_CLOSED': + //case 'SHIPPING_REOPEN': + //case 'SHIPPING_DELETE': + // break; + default: dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id); break; - } return 0; diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php index 0b9eb9bf7ee..bf56d00ede0 100644 --- a/htdocs/modulebuilder/template/mymoduleindex.php +++ b/htdocs/modulebuilder/template/mymoduleindex.php @@ -41,6 +41,7 @@ if (! $res) die("Include of main fails"); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule")); $action=GETPOST('action', 'alpha'); diff --git a/htdocs/modulebuilder/template/myobject_agenda.php b/htdocs/modulebuilder/template/myobject_agenda.php index 38f462a93c7..5c7303ba6a9 100644 --- a/htdocs/modulebuilder/template/myobject_agenda.php +++ b/htdocs/modulebuilder/template/myobject_agenda.php @@ -44,7 +44,7 @@ dol_include_once('/mymodule/class/myobject.class.php'); dol_include_once('/mymodule/lib/myobject.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule","other")); // Get parameters diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index 5e7612053c6..137e394fe08 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -62,13 +62,14 @@ include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); dol_include_once('/mymodule/class/myobject.class.php'); dol_include_once('/mymodule/lib/myobject.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule","other")); // Get parameters $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectcard'; // To manage different context of search $backtopage = GETPOST('backtopage', 'alpha'); @@ -123,9 +124,9 @@ if (empty($reshook)) $permissiontodelete = $user->rights->mymodule->delete; if (empty($backtopage)) $backtopage = dol_buildpath('/mymodule/myobject_card.php',1).'?id=__ID__'; $backurlforlist = dol_buildpath('/mymodule/myobject_list.php',1); - $triggermodname = 'MYMODULE_MODIFY'; + $triggermodname = 'MYMODULE_MYOBJECT_MODIFY'; // Name of trigger action code to execute when we modify record - // Actions cancel, add, update or delete + // Actions cancel, add, update, delete or clone include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php'; // Actions when printing a doc from card @@ -249,17 +250,27 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteMyObject'), $langs->trans('ConfirmDeleteMyObject'), 'confirm_delete', '', 0, 1); } + // Clone confirmation + if ($action == 'clone') { + // Create an array for form + $formquestion = array(); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneMyObject'), $langs->trans('ConfirmCloneMyObject', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); + } + // Confirmation of action xxxx if ($action == 'xxx') { - $formquestion=array(); + $formquestion=array(); /* - $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); - }*/ + $forcecombo=0; + if ($conf->browser->name == 'ie') $forcecombo = 1; // There is a bug in IE10 that make combo inside popup crazy + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1, 0, 0, '', 0, $forcecombo)) + ); + */ $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); } @@ -358,6 +369,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Send print '' . $langs->trans('SendMail') . ''."\n"; + // Modify if ($user->rights->mymodule->write) { print ''.$langs->trans("Modify").''."\n"; @@ -367,8 +379,14 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print ''.$langs->trans('Modify').''."\n"; } + // Clone + if ($user->rights->mymodule->write) + { + print '
    ' . $langs->trans("ToClone") . '
    '; + } + /* - if ($user->rights->mymodule->create) + if ($user->rights->mymodule->write) { if ($object->status == 1) { diff --git a/htdocs/modulebuilder/template/myobject_document.php b/htdocs/modulebuilder/template/myobject_document.php index 124fa031487..c08a360835a 100644 --- a/htdocs/modulebuilder/template/myobject_document.php +++ b/htdocs/modulebuilder/template/myobject_document.php @@ -44,7 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; dol_include_once('/mymodule/class/myobject.class.php'); dol_include_once('/mymodule/lib/myobject.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule","companies","other","mails")); diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index eeeda4e3021..0e43aedc4e7 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -60,7 +60,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; dol_include_once('/mymodule/class/myobject.class.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule","other")); $action = GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... @@ -352,7 +352,7 @@ print ''; $newcardbutton=''; //if ($user->rights->mymodule->creer) //{ - $newcardbutton=''.$langs->trans('New'); + $newcardbutton=''.$langs->trans('New').''; $newcardbutton.= ''; $newcardbutton.= ''; //} @@ -369,7 +369,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter = ''; diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php index 4ee7e9fb861..5b438c32a7c 100644 --- a/htdocs/modulebuilder/template/myobject_note.php +++ b/htdocs/modulebuilder/template/myobject_note.php @@ -40,7 +40,7 @@ if (! $res) die("Include of main fails"); dol_include_once('/mymodule/class/myobject.class.php'); dol_include_once('/mymodule/lib/myobject.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("mymodule@mymodule","companies")); // Get parameters diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php index 67725bad586..2881e23a21b 100644 --- a/htdocs/multicurrency/class/multicurrency.class.php +++ b/htdocs/multicurrency/class/multicurrency.class.php @@ -626,24 +626,38 @@ class MultiCurrency extends CommonObject { global $db,$conf; - $TRate = $response->quotes; - $timestamp = $response->timestamp; + $ch = curl_init('http://apilayer.net/api/live?access_key='.$key.''); + curl_setopt($ch, CURLOPT_RETURNTRANSFER, true); + $response = curl_exec($ch); + curl_close($ch); + $response = json_decode($response); + + if ($response->success) + { - if (self::recalculRates($TRate) >= 0) - { - foreach ($TRate as $currency_code => $rate) + $TRate = $response->quotes; + $timestamp = $response->timestamp; + + if (self::recalculRates($TRate) >= 0) { - $code = substr($currency_code, 3, 3); - $obj = new MultiCurrency($db); - if ($obj->fetch(null, $code) > 0) + foreach ($TRate as $currency_code => $rate) { - $obj->updateRate($rate); - } - else - { - self::addRateFromDolibarr($code, $rate); - } - } + $code = substr($currency_code, 3, 3); + $obj = new MultiCurrency($db); + if ($obj->fetch(null, $code) > 0) + { + $obj->updateRate($rate); + } + else + { + self::addRateFromDolibarr($code, $rate); + } + } + } + } + else + { + setEventMessages($langs->trans('multicurrency_syncronize_error', $response->error->info), null, 'errors'); } } diff --git a/htdocs/opensurvey/fonctions.php b/htdocs/opensurvey/fonctions.php index 3828d4e5e25..d2f401813a0 100644 --- a/htdocs/opensurvey/fonctions.php +++ b/htdocs/opensurvey/fonctions.php @@ -73,7 +73,20 @@ function llxHeaderSurvey($title, $head="", $disablejs=0, $disablehead=0, $arrayo top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); // Show html headers print ''; - showlogo(); + // Print logo + if ($mysoc->logo) { + if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { + $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=mycompany&file=thumbs/'.urlencode($mysoc->logo_small); + } + } + + if (!$urllogo && (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))) + { + $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; + } + + print '
    Logo
    '; + print '
    '; print '
    '; } @@ -96,32 +109,6 @@ function llxFooterSurvey() } -/** - * Show logo - * - * @return void - */ -function showlogo() -{ - global $conf, $mysoc; - - // Print logo - if ($mysoc->logo) { - if (file_exists($conf->mycompany->dir_output.'/logos/thumbs/'.$mysoc->logo_small)) { - $urllogo=DOL_URL_ROOT.'/viewimage.php?cache=1&modulepart=mycompany&file=thumbs/'.urlencode($mysoc->logo_small); - } - } - - if (!$urllogo && (is_readable(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo.png'))) - { - $urllogo=DOL_URL_ROOT.'/theme/dolibarr_logo.png'; - } - - print '
    Logo
    '; - print '
    '; -} - - /** * get_server_name * diff --git a/htdocs/opensurvey/index.php b/htdocs/opensurvey/index.php index 93e913c1585..663d4ad704a 100644 --- a/htdocs/opensurvey/index.php +++ b/htdocs/opensurvey/index.php @@ -32,6 +32,7 @@ if (!$user->rights->opensurvey->read) accessforbidden(); * View */ + // Load translation files required by the page $langs->load("opensurvey"); llxHeader(); diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php index 77934e68744..0471abcddb9 100644 --- a/htdocs/opensurvey/list.php +++ b/htdocs/opensurvey/list.php @@ -58,6 +58,7 @@ $pagenext = $page + 1; if (! $sortfield) $sortfield="p.date_fin"; if (! $sortorder) $sortorder="DESC"; +// Load translation files required by the page $langs->load("opensurvey"); @@ -99,7 +100,7 @@ $fieldtosortuser=empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)?'firstname': $newcardbutton=''; if (!$user->rights->opensurvey->creer) { - $newcardbutton=''.$langs->trans('NewSurvey'); + $newcardbutton=''.$langs->trans('NewSurvey').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/opensurvey/wizard/index.php b/htdocs/opensurvey/wizard/index.php index f911321062b..4d03b7d2d8f 100644 --- a/htdocs/opensurvey/wizard/index.php +++ b/htdocs/opensurvey/wizard/index.php @@ -45,8 +45,15 @@ print '
    '; print '

    '.$langs->trans("OrganizeYourMeetingEasily").'

    '; print '
    '; print '
    '; -print '
    '; -print '
    '; +print '
    '; +print '
    '; +print ''; +print '
    '; +print '
    '; +print '
    '; +print ''; +print '
    '; +print '
    '; print '
    '; print '
    '; diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php index 1db6c1906a3..4c68abab520 100644 --- a/htdocs/paybox/admin/paybox.php +++ b/htdocs/paybox/admin/paybox.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $servicename='PayBox'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("paybox"); -$langs->load("paypal"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'paybox', 'paypal')); if (!$user->admin) accessforbidden(); diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php index 23bf26d375f..381151cac93 100644 --- a/htdocs/paypal/admin/paypal.php +++ b/htdocs/paypal/admin/paypal.php @@ -32,10 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $servicename='PayPal'; -$langs->load("admin"); -$langs->load("other"); -$langs->load("paypal"); -$langs->load("paybox"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'other', 'paypal', 'paybox')); if (! $user->admin) accessforbidden(); diff --git a/htdocs/printing/admin/printing.php b/htdocs/printing/admin/printing.php index 66d1b0ac6f3..96dd916290e 100644 --- a/htdocs/printing/admin/printing.php +++ b/htdocs/printing/admin/printing.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/modules_printing.php'; require_once DOL_DOCUMENT_ROOT.'/printing/lib/printing.lib.php'; use OAuth\Common\Storage\DoliStorage; -$langs->load("admin"); -$langs->load("printing"); -$langs->load("oauth"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'printing', 'oauth')); if (! $user->admin) accessforbidden(); @@ -128,7 +127,6 @@ if ($mode == 'setup' && $user->admin) print $langs->trans("PrintingDriverDesc".$driver)."

    \n"; print '
    '.$langs->trans("Property"); - print ' ('.$langs->trans("Example").')'; - print ''; + print ''.$langs->trans("Property"); + print ' ('.$langs->trans("SeeExamples").')'; + print ''; print $form->textwithpicto($langs->trans("Label"), $langs->trans("YouCanUseTranslationKey")); - print ''; - print ''.$langs->trans("Type").''.$form->textwithpicto($langs->trans("ArrayOfKeyValues"), $langs->trans("ArrayOfKeyValuesDesc")).''.$form->textwithpicto($langs->trans("NotNull"), $langs->trans("NotNullDesc")).''.$langs->trans("DefaultValue").''.$langs->trans("DatabaseIndex").''.$langs->trans("Position").''.$form->textwithpicto($langs->trans("Enabled"), $langs->trans("EnabledDesc")).''.$form->textwithpicto($langs->trans("Visible"), $langs->trans("VisibleDesc")).''.$form->textwithpicto($langs->trans("IsAMeasure"), $langs->trans("IsAMeasureDesc")).''.$form->textwithpicto($langs->trans("SearchAll"), $langs->trans("SearchAllDesc")).''.$langs->trans("Comment").''.$langs->trans("Type").''; + print ''.$form->textwithpicto($langs->trans("ArrayOfKeyValues"), $langs->trans("ArrayOfKeyValuesDesc")).''.$form->textwithpicto($langs->trans("NotNull"), $langs->trans("NotNullDesc")).''.$langs->trans("DefaultValue").''.$langs->trans("DatabaseIndex").''.$langs->trans("Position").''.$form->textwithpicto($langs->trans("Enabled"), $langs->trans("EnabledDesc")).''.$form->textwithpicto($langs->trans("Visible"), $langs->trans("VisibleDesc")).''.$form->textwithpicto($langs->trans("IsAMeasure"), $langs->trans("IsAMeasureDesc")).''.$form->textwithpicto($langs->trans("SearchAll"), $langs->trans("SearchAllDesc")).''.$langs->trans("Comment").'
    '."\n"; - $var=true; print ''; print ''; print ''; @@ -147,7 +145,6 @@ if ($mode == 'setup' && $user->admin) $submit_enabled=0; foreach ($printer->conf as $key) { - switch ($key['type']) { case "text": case "password": @@ -249,7 +246,6 @@ if ($mode == 'config' && $user->admin) print '
    '.$langs->trans("Parameters").''.$langs->trans("Value").'
    '."\n"; - $var=true; print ''; print ''; print ''; @@ -334,7 +330,6 @@ if ($mode == 'userconf' && $user->admin) print $langs->trans('PrintUserConfDesc'.$driver)."

    \n"; print '
    '.$langs->trans("Description").''.$langs->trans("Active").'
    '; - $var=true; print ''; print ''; print ''; diff --git a/htdocs/printing/index.php b/htdocs/printing/index.php index 4fd21e6abc6..384d0834cc0 100644 --- a/htdocs/printing/index.php +++ b/htdocs/printing/index.php @@ -25,6 +25,7 @@ require '../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/core/modules/printing/modules_printing.php'; +// Load translation files required by the page $langs->load("printing"); diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php index bd7fce52b77..348380e9b37 100644 --- a/htdocs/product/admin/dynamic_prices.php +++ b/htdocs/product/admin/dynamic_prices.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_global_variable_updater.class.php'; +// Load translation files required by the page $langs->load("products"); $id = GETPOST('id', 'int'); diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php index 088c0126417..0049daeaa7d 100644 --- a/htdocs/product/admin/price_rules.php +++ b/htdocs/product/admin/price_rules.php @@ -23,8 +23,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; -$langs->load("admin"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'products')); // Security check if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 63f10296212..2e57e452928 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -36,6 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formbarcode.class.php'; +// Load translation files required by the page $langs->loadLangs(array("admin","products")); // Security check @@ -400,7 +401,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -437,7 +437,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - $var = !$var; print ' - + @@ -62,7 +65,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe - + diff --git a/htdocs/product/canvas/service/tpl/card_edit.tpl.php b/htdocs/product/canvas/service/tpl/card_edit.tpl.php index 06d1b3ff612..969ce3de2da 100644 --- a/htdocs/product/canvas/service/tpl/card_edit.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_edit.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,7 +31,9 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe trans("Service")); +$head=product_prepare_head($object); +$titre=$langs->trans("CardProduct".$object->type); +dol_fiche_head($head, 'card', $titre, 0, 'service'); dol_htmloutput_errors($object->error,$object->errors); ?> @@ -52,7 +54,7 @@ dol_htmloutput_errors($object->error,$object->errors); - + @@ -62,7 +64,7 @@ dol_htmloutput_errors($object->error,$object->errors); - + diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php index fc129132dee..5826d78583f 100644 --- a/htdocs/product/canvas/service/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,7 +27,20 @@ $object=$GLOBALS['object']; ?> -trans("Service"); ?> +trans("CardProduct".$object->type); + +dol_fiche_head($head, 'card', $titre, -1, 'service'); + +$linkback = ''.$langs->trans("BackToList").''; +$object->next_prev_filter=" fk_product_type = ".$object->type; + +$shownav = 1; +if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + +dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); +?> error,$object->errors); ?> @@ -50,16 +63,6 @@ $object=$GLOBALS['object']; - - - - - - - - - - diff --git a/htdocs/product/canvas/service/tpl/list.tpl.php b/htdocs/product/canvas/service/tpl/list.tpl.php deleted file mode 100644 index ef6d461fc5c..00000000000 --- a/htdocs/product/canvas/service/tpl/list.tpl.php +++ /dev/null @@ -1,107 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Protection to avoid direct call of template -if (empty($conf) || ! is_object($conf)) -{ - print "Error, template page can't be called as URL"; - exit; -} - -?> - - - -
    '.$langs->trans("User").''.$langs->trans("PrintModule").'
    '; print (empty($module->name)?$name:$module->name); print "\n"; @@ -523,12 +522,10 @@ print "
    "; print load_fiche_titre($langs->trans("ProductOtherConf"), '', ''); - print '
    '; print ''; print ''; -$var=true; print ''; print ''; print ''."\n"; @@ -568,7 +565,6 @@ print ''; // multiprix nombre de prix a proposer if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - print ''; print ''; print ''; @@ -610,7 +606,6 @@ print ''; if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { - print ''; print ''; print ''; @@ -618,7 +613,6 @@ if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) } // Visualiser description produit dans les formulaires activation/desactivation - print ''; print ''; print ''; // View product description in thirdparty language if (! empty($conf->global->MAIN_MULTILANGS)) { - print ''; print ''; print ' - + @@ -65,7 +68,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe - +stock->enabled)) { ?> diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php index c64c5dbe1e4..f114020a4bc 100644 --- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -31,7 +31,9 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe trans("Product")); +$head=product_prepare_head($object); +$titre=$langs->trans("CardProduct".$object->type); +dol_fiche_head($head, 'card', $titre, 0, 'product'); dol_htmloutput_errors($object->error,$object->errors); ?> @@ -55,7 +57,7 @@ dol_htmloutput_errors($object->error,$object->errors); - + @@ -65,7 +67,7 @@ dol_htmloutput_errors($object->error,$object->errors); - +stock->enabled)) { ?> diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php index 44b1f96203b..61964399e1c 100644 --- a/htdocs/product/canvas/product/tpl/card_view.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,7 +27,20 @@ $object=$GLOBALS['object']; ?> -trans("Product"); ?> +trans("CardProduct".$object->type); + +dol_fiche_head($head, 'card', $titre, -1, 'product'); + +$linkback = ''.$langs->trans("BackToList").''; +$object->next_prev_filter=" fk_product_type = ".$object->type; + +$shownav = 1; +if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + +dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); +?> error,$object->errors); ?> @@ -50,16 +63,6 @@ $object=$GLOBALS['object']; - - - - - - - - - - diff --git a/htdocs/product/canvas/product/tpl/list.tpl.php b/htdocs/product/canvas/product/tpl/list.tpl.php deleted file mode 100644 index e5c315e8148..00000000000 --- a/htdocs/product/canvas/product/tpl/list.tpl.php +++ /dev/null @@ -1,108 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Protection to avoid direct call of template -if (empty($conf) || ! is_object($conf)) -{ - print "Error, template page can't be called as URL"; - exit; -} - -?> - - - -
    '.$langs->trans("Parameters").'
    '.$langs->trans("MultiPricesNumPrices").'
    '.$langs->trans("NumberOfProductShowInSelect").'
    '.$langs->trans("ViewProductDescInFormAbility").''; @@ -651,7 +645,6 @@ print '
    '.$langs->trans("ViewProductDescInThirdpartyLanguageAbility").''; diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php index 856151a8238..7da3e800468 100644 --- a/htdocs/product/admin/product_extrafields.php +++ b/htdocs/product/admin/product_extrafields.php @@ -29,9 +29,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'products')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -95,7 +94,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
    '; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
    "; } @@ -108,8 +107,8 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
    "; - print load_fiche_titre($langs->trans('NewAttribute')); + print '
    '; + print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } diff --git a/htdocs/product/admin/product_lot_extrafields.php b/htdocs/product/admin/product_lot_extrafields.php index 20f3b9d30b9..23e87d23476 100644 --- a/htdocs/product/admin/product_lot_extrafields.php +++ b/htdocs/product/admin/product_lot_extrafields.php @@ -29,10 +29,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("companies"); -$langs->load("admin"); -$langs->load("products"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'admin', 'products', 'productbatch')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -86,7 +84,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
    '; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
    "; } @@ -99,8 +97,8 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
    "; - print load_fiche_titre($langs->trans('NewAttribute')); + print '
    '; + print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; } diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php index c9323f75823..ed4480aeaa2 100644 --- a/htdocs/product/admin/product_tools.php +++ b/htdocs/product/admin/product_tools.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php'; -$langs->load("admin"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'products')); // Security check if (! $user->admin) accessforbidden(); @@ -294,8 +294,6 @@ if (empty($mysoc->country_code)) else { - $var=true; - print ''; print ''; print ''; diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php index 166265ba247..9eee66664d9 100644 --- a/htdocs/product/agenda.php +++ b/htdocs/product/agenda.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; +// Load translation files required by the page $langs->load("companies"); if (GETPOST('actioncode','array')) diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php index d7b91abe246..a6a182fc64f 100644 --- a/htdocs/product/canvas/product/actions_card_product.class.php +++ b/htdocs/product/canvas/product/actions_card_product.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -101,7 +101,7 @@ class ActionsCardProduct $this->tpl['ref'] = $this->ref; // Label - $this->tpl['label'] = $this->libelle; + $this->tpl['label'] = $this->label; // Description $this->tpl['description'] = nl2br($this->description); @@ -123,20 +123,6 @@ class ActionsCardProduct $this->tpl['tva_tx'] = $form->load_tva("tva_tx",-1,$mysoc,''); } - if ($action == 'create' || $action == 'edit') - { - // Status - $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); - $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->status); - - //To Buy - $statutarray=array('1' => $langs->trans("Yes"), '0' => $langs->trans("No")); - $this->tpl['tobuy'] = $form->selectarray('tobuy',$statutarray,$this->status_buy); - - $this->tpl['description'] = $this->description; - $this->tpl['note'] = $this->note; - } - if ($action == 'view') { $head = product_prepare_head($this->object); @@ -180,10 +166,13 @@ class ActionsCardProduct { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); - $this->tpl['status'] = $form->selectarray('statut',$statutarray,$_POST["statut"]); + $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->object->status); $statutarray=array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy")); - $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$_POST["statut_buy"]); + $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$this->object->status_buy); + + $this->tpl['description'] = $this->description; + $this->tpl['note'] = $this->note; // Finished $statutarray=array('1' => $langs->trans("Finished"), '0' => $langs->trans("RowMaterial")); @@ -208,10 +197,6 @@ class ActionsCardProduct if ($action == 'view') { - // Status - $this->tpl['status'] = $this->object->getLibStatut(2,0); - $this->tpl['status_buy'] = $this->object->getLibStatut(2,1); - // Photo $this->tpl['nblignes'] = 4; if ($this->object->is_photo_available($conf->product->multidir_output[$this->object->entity])) @@ -268,7 +253,7 @@ class ActionsCardProduct $this->field_list = array(); - $sql = "SELECT rowid, name, alias, title, align, sort, search, enabled, rang"; + $sql = "SELECT rowid, name, alias, title, align, sort, search, visible, enabled, rang"; $sql.= " FROM ".MAIN_DB_PREFIX."c_field_list"; $sql.= " WHERE element = '".$this->db->escape($this->fieldListName)."'"; $sql.= " AND entity = ".$conf->entity; @@ -293,6 +278,7 @@ class ActionsCardProduct $fieldlist["align"] = $obj->align; $fieldlist["sort"] = $obj->sort; $fieldlist["search"] = $obj->search; + $fieldlist["visible"] = $obj->visible; $fieldlist["enabled"] = verifCond($obj->enabled); $fieldlist["order"] = $obj->rang; diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php index e763605f701..dbaaed35319 100644 --- a/htdocs/product/canvas/product/tpl/card_create.tpl.php +++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -30,7 +30,10 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe -trans("Product")); ?> +trans("NewProduct"),'','title_products.png'); +dol_fiche_head(''); +?> error)?'':$object->error),$object->errors); ?> @@ -55,7 +58,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe
    trans("Label"); ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>selectarray('statut_buy',$statutarray,$object->status_buy); ?>
    trans("Label"); ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>selectarray('statut_buy',$statutarray,$object->status_buy); ?>
    trans("Status").' ('.$langs->trans("Sell").')'; ?>status; ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>status_buy; ?>
    trans("Description"); ?> description; ?>
    - - - - -
    - - -
    -
    - -" method="post" name="formulaire"> - - - - - - - - - - - - - - - - - - - - - - - $searchfield) { - if ($searchfield['enabled']) { - if ($searchfield['search']) { ?> - - '; - $searchpicto=$form->showFilterAndCheckAddButtons(0); - print $searchpicto; - print ''; - } else { ?> - - - - - - - - > - $value) { - foreach($fieldlist as $field) { - if ($field['alias'] == $key) { ?> - - - - - -
    - ?sortfield=&sortorder=asc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> - A-Z - - ?sortfield=&sortorder=desc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> - Z-A - -
     
    -
    - - \ No newline at end of file diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php index ba43898724e..108c6ccb748 100644 --- a/htdocs/product/canvas/service/actions_card_service.class.php +++ b/htdocs/product/canvas/service/actions_card_service.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -100,7 +100,7 @@ class ActionsCardService $this->tpl['ref'] = $this->ref; // Label - $this->tpl['label'] = $this->libelle; + $this->tpl['label'] = $this->label; // Description $this->tpl['description'] = nl2br($this->description); @@ -122,20 +122,6 @@ class ActionsCardService $this->tpl['tva_tx'] = $form->load_tva("tva_tx",-1,$mysoc,''); } - if ($action == 'create' || $action == 'edit') - { - // Status - $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); - $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->status); - - //To Buy - $statutarray=array('1' => $langs->trans("Yes"), '0' => $langs->trans("No")); - $this->tpl['tobuy'] = $form->selectarray('tobuy',$statutarray,$this->status_buy); - - $this->tpl['description'] = $this->description; - $this->tpl['note'] = $this->note; - } - if ($action == 'view') { $head = product_prepare_head($this->object); @@ -182,10 +168,13 @@ class ActionsCardService { // Status $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSell")); - $this->tpl['status'] = $form->selectarray('statut',$statutarray,$_POST["statut"]); + $this->tpl['status'] = $form->selectarray('statut',$statutarray,$this->object->status); $statutarray=array('1' => $langs->trans("ProductStatusOnBuy"), '0' => $langs->trans("ProductStatusNotOnBuy")); - $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$_POST["statut_buy"]); + $this->tpl['status_buy'] = $form->selectarray('statut_buy',$statutarray,$this->object->status_buy); + + $this->tpl['description'] = $this->description; + $this->tpl['note'] = $this->note; // Duration unit // TODO creer fonction @@ -203,10 +192,6 @@ class ActionsCardService if ($action == 'view') { - // Status - $this->tpl['status'] = $this->object->getLibStatut(2,0); - $this->tpl['status_buy'] = $this->object->getLibStatut(2,1); - // Photo $this->tpl['nblignes'] = 4; if ($this->object->is_photo_available($conf->service->multidir_output[$this->object->entity])) @@ -247,7 +232,7 @@ class ActionsCardService $this->field_list = array(); - $sql = "SELECT rowid, name, alias, title, align, sort, search, enabled, rang"; + $sql = "SELECT rowid, name, alias, title, align, sort, search, visible, enabled, rang"; $sql.= " FROM ".MAIN_DB_PREFIX."c_field_list"; $sql.= " WHERE element = '".$this->db->escape($this->fieldListName)."'"; $sql.= " AND entity = ".$conf->entity; @@ -272,6 +257,7 @@ class ActionsCardService $fieldlist["align"] = $obj->align; $fieldlist["sort"] = $obj->sort; $fieldlist["search"] = $obj->search; + $fieldlist["visible"] = $obj->visible; $fieldlist["enabled"] = verifCond($obj->enabled); $fieldlist["order"] = $obj->rang; diff --git a/htdocs/product/canvas/service/tpl/card_create.tpl.php b/htdocs/product/canvas/service/tpl/card_create.tpl.php index 46db54d63b8..f748edc03e6 100644 --- a/htdocs/product/canvas/service/tpl/card_create.tpl.php +++ b/htdocs/product/canvas/service/tpl/card_create.tpl.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2010-2018 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -30,7 +30,10 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe -trans("Service")); ?> +trans("NewService"),'','title_products.png'); +dol_fiche_head(''); +?> control->tpl['error'],$this->control->tpl['errors']); ?> @@ -52,7 +55,7 @@ $statutarray=array('1' => $langs->trans("OnSell"), '0' => $langs->trans("NotOnSe
    trans("Label"); ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>selectarray('statut_buy',$statutarray,$object->status_buy); ?>
    trans("Duration"); ?>
    trans("Label"); ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>selectarray('statut_buy',$statutarray,$object->status_tobuy); ?>selectarray('statut_buy',$statutarray,$object->status_buy); ?>
    trans("Duration"); ?>
    trans("Status").' ('.$langs->trans("Sell").')'; ?>status; ?>
    trans("Status").' ('.$langs->trans("Buy").')'; ?>status_buy; ?>
    trans("Description"); ?> description; ?>
    - - - - -
    - - -
    -
    - -
    " method="post" name="formulaire"> - - - - - - - - - - - - - - - - - - - - - - - $searchfield) { - if ($searchfield['enabled']) { - if ($searchfield['search']) { ?> - - '; - $searchpicto=$form->showFilterAndCheckAddButtons(0); - print $searchpicto; - print ''; - } else { ?> - - - - - - - - - $value) { - foreach($fieldlist as $field) { - if ($field['alias'] == $key) { ?> - - - - - -
    - ?sortfield=&sortorder=asc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> - A-Z - - ?sortfield=&sortorder=desc&begin=&tosell=&canvas=default&fourn_id=&snom=&sref="> - Z-A - -
     
    -
    - - \ No newline at end of file diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 84ba11bf624..b01aa8bc3f1 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -55,8 +55,8 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/l if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; -$langs->load("products"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'other')); if (! empty($conf->stock->enabled)) $langs->load("stocks"); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); @@ -112,7 +112,7 @@ if (! empty($canvas)) // Security check $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($id) ? 'rowid' : 'ref'); -$result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype,$objcanvas); +$result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productcard','globalcard')); @@ -167,7 +167,7 @@ if (empty($reshook)) if ($result >= 0) { - $result = $object->setValueFrom('barcode', GETPOST('barcode')); + $result = $object->setValueFrom('barcode', GETPOST('barcode'), '', null, 'text', '', $user, 'PRODUCT_MODIFY'); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } @@ -289,8 +289,8 @@ if (empty($reshook)) $object->url = GETPOST('url'); $object->note_private = dol_htmlcleanlastbr(GETPOST('note_private','none')); $object->note = $object->note_private; // deprecated - $object->customcode = GETPOST('customcode'); - $object->country_id = GETPOST('country_id'); + $object->customcode = GETPOST('customcode','alpha'); + $object->country_id = GETPOST('country_id','int'); $object->duration_value = $duration_value; $object->duration_unit = $duration_unit; $object->fk_default_warehouse = GETPOST('fk_default_warehouse'); @@ -307,13 +307,13 @@ if (empty($reshook)) $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); $object->volume_units = GETPOST('volume_units'); - $object->finished = GETPOST('finished'); - $object->fk_unit = GETPOST('units'); + $object->finished = GETPOST('finished','alpha'); + $object->fk_unit = GETPOST('units','alpha'); - $accountancy_code_sell = GETPOST('accountancy_code_sell'); - $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra'); - $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export'); - $accountancy_code_buy = GETPOST('accountancy_code_buy'); + $accountancy_code_sell = GETPOST('accountancy_code_sell','alpha'); + $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra','alpha'); + $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export','alpha'); + $accountancy_code_buy = GETPOST('accountancy_code_buy','alpha'); if ($accountancy_code_sell <= 0) { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; } if ($accountancy_code_sell_intra <= 0) { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; } @@ -386,11 +386,11 @@ if (empty($reshook)) $object->note_private = dol_htmlcleanlastbr(GETPOST('note_private','none')); $object->note = $object->note_private; } - $object->customcode = GETPOST('customcode'); - $object->country_id = GETPOST('country_id'); - $object->status = GETPOST('statut'); - $object->status_buy = GETPOST('statut_buy'); - $object->status_batch = GETPOST('status_batch'); + $object->customcode = GETPOST('customcode','alpha'); + $object->country_id = GETPOST('country_id','int'); + $object->status = GETPOST('statut','int'); + $object->status_buy = GETPOST('statut_buy','int'); + $object->status_batch = GETPOST('status_batch','aZ09'); // removed from update view so GETPOST always empty $object->fk_default_warehouse = GETPOST('fk_default_warehouse'); /* @@ -412,7 +412,7 @@ if (empty($reshook)) $object->surface_units = GETPOST('surface_units'); $object->volume = GETPOST('volume'); $object->volume_units = GETPOST('volume_units'); - $object->finished = GETPOST('finished'); + $object->finished = GETPOST('finished','alpha'); $units = GETPOST('units', 'int'); @@ -439,10 +439,10 @@ if (empty($reshook)) $object->barcode_type_coder = $stdobject->barcode_type_coder; $object->barcode_type_label = $stdobject->barcode_type_label; - $accountancy_code_sell = GETPOST('accountancy_code_sell'); - $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra'); - $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export'); - $accountancy_code_buy = GETPOST('accountancy_code_buy'); + $accountancy_code_sell = GETPOST('accountancy_code_sell','alpha'); + $accountancy_code_sell_intra = GETPOST('accountancy_code_sell_intra','alpha'); + $accountancy_code_sell_export = GETPOST('accountancy_code_sell_export','alpha'); + $accountancy_code_buy = GETPOST('accountancy_code_buy','alpha'); if ($accountancy_code_sell <= 0) { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; } if ($accountancy_code_sell_intra <= 0) { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; } @@ -1033,7 +1033,8 @@ else if ($type == 1) { print '
    ' . $langs->trans("Duration") . '  '; - print ''.$langs->trans("Hour").' '; + print ''.$langs->trans("Minute").' '; + print ''.$langs->trans("Hour").' '; print ''.$langs->trans("Day").' '; print ''.$langs->trans("Week").' '; print ''.$langs->trans("Month").' '; @@ -1094,7 +1095,7 @@ else } // Other attributes - $parameters=array('cols' => 3); + $parameters=array('colspan' => 3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) @@ -1401,6 +1402,8 @@ else // Duration print '
    '.$langs->trans("Duration").''; print '  '; + print 'duration_unit=='i'?' checked':'').'>'.$langs->trans("Minute"); + print '  '; print 'duration_unit=='h'?' checked':'').'>'.$langs->trans("Hour"); print '  '; print 'duration_unit=='d'?' checked':'').'>'.$langs->trans("Day"); @@ -1807,11 +1810,11 @@ else print '
    '.$langs->trans("Duration").''.$object->duration_value.' '; if ($object->duration_value > 1) { - $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years")); + $dur=array("i"=>$langs->trans("Minute"),"h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years")); } else if ($object->duration_value > 0) { - $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year")); + $dur=array("i"=>$langs->trans("Minute"),"h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year")); } print (! empty($object->duration_unit) && isset($dur[$object->duration_unit]) ? $langs->trans($dur[$object->duration_unit]) : '')." "; diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index 353b53f698b..c271346d4bc 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -275,14 +275,10 @@ class Product extends CommonObject public $fk_price_expression; - /** - * @deprecated - * @see fourn_pu - */ - public $buyprice; + /* To store supplier price found */ public $fourn_pu; - public $fourn_price_base_type; + public $fourn_socid; /** * @deprecated @@ -987,7 +983,7 @@ class Product extends CommonObject if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); - if (empty($conf->barcode->enabled)) $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref); + if (empty($conf->barcode->enabled) || empty($this->barcode)) $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref); else $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductBarCodeAlreadyExists",$this->barcode); $this->errors[]=$this->error; $this->db->rollback(); @@ -1544,6 +1540,7 @@ class Product extends CommonObject $this->buyprice = $obj->price; // deprecated $this->fourn_pu = $obj->price / $obj->quantity; // Unit price of product of supplier $this->fourn_price_base_type = 'HT'; // Price base type + $this->fourn_socid = $obj->fk_soc; // Company that offer this price $this->ref_fourn = $obj->ref_fourn; // deprecated $this->ref_supplier = $obj->ref_fourn; // Ref supplier $this->remise_percent = $obj->remise_percent; // remise percent if present and not typed @@ -1599,6 +1596,7 @@ class Product extends CommonObject $this->fourn_qty = $obj->quantity; // min quantity for price for a virtual supplier $this->fourn_pu = $obj->price / $obj->quantity; // Unit price of product for a virtual supplier $this->fourn_price_base_type = 'HT'; // Price base type for a virtual supplier + $this->fourn_socid = $obj->fk_soc; // Company that offer this price $this->ref_fourn = $obj->ref_supplier; // deprecated $this->ref_supplier = $obj->ref_supplier; // Ref supplier $this->remise_percent = $obj->remise_percent; // remise percent if present and not typed @@ -1845,7 +1843,7 @@ class Product extends CommonObject if (! $id && ! $ref && ! $ref_ext) { $this->error='ErrorWrongParameters'; - dol_print_error(get_class($this)."::fetch ".$this->error); + dol_syslog(get_class($this)."::fetch ".$this->error); return -1; } @@ -3083,7 +3081,7 @@ class Product extends CommonObject $sql.= " WHERE fk_soc = ".$id_fourn; $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'"; $sql.= " AND fk_product != ".$this->id; - $sql.= " AND entity IN (".getEntity('productprice').")"; + $sql.= " AND entity IN (".getEntity('productsupplierprice').")"; $resql=$this->db->query($sql); if ($resql) @@ -3106,7 +3104,7 @@ class Product extends CommonObject else $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)"; $sql.= " AND quantity = '".$quantity."'"; $sql.= " AND fk_product = ".$this->id; - $sql.= " AND entity IN (".getEntity('productprice').")"; + $sql.= " AND entity IN (".getEntity('productsupplierprice').")"; $resql=$this->db->query($sql); if ($resql) @@ -3599,11 +3597,7 @@ class Product extends CommonObject $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"'; $linkclose.= ' class="classfortooltip"'; - /*if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } + /* $hookmanager->initHooks(array('productdao')); $parameters=array('id'=>$this->id); $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -3642,11 +3636,6 @@ class Product extends CommonObject $result.= $linkend; global $action; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } $hookmanager->initHooks(array('productdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index 5b41cb0f02b..fdff7b1fe6d 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -341,7 +341,8 @@ class Productcustomerprice extends CommonObject $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; $sql .= " AND prod.entity IN (" . getEntity('product') . ")"; - + $sql .= " AND t.entity IN (" . getEntity('productprice') . ")"; + // Manage filter if (count($filter) > 0) { foreach ( $filter as $key => $value ) { @@ -450,6 +451,7 @@ class Productcustomerprice extends CommonObject $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; $sql .= " AND prod.entity IN (" . getEntity('product') . ")"; + $sql .= " AND t.entity IN (" . getEntity('productprice') . ")"; // Manage filter if (count($filter) > 0) { diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php index 3dc10ec8f32..c3f568a958c 100644 --- a/htdocs/product/composition/card.php +++ b/htdocs/product/composition/card.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2007 Rodolphe Quiedeville * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005 Eric Seigne - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2011-2014 Juanjo Menent * Copyright (C) 2015 Raphaël Doursenaud @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("bills"); -$langs->load("products"); -$langs->load("stocks"); +// Load translation files required by the page +$langs->loadLangs(array('bills', 'products', 'stocks')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); @@ -343,6 +342,7 @@ if ($id > 0 || ! empty($ref)) $class='pair'; + $totalsell=0; if (count($prods_arbo)) { foreach($prods_arbo as $value) @@ -370,11 +370,16 @@ if ($id > 0 || ! empty($ref)) } print ''; - print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($product_fourn->fourn_unitprice,'','',0,0,-1,$conf->currency)); + print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($fourn_unitprice,'','',0,0,-1,$conf->currency)); print ''; - print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($pricesell,'','',0,0,-1,$conf->currency)); + print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '')); + if (is_numeric($pricesell)) print price($pricesell,'','',0,0,-1,$conf->currency); + else print $langs->trans($pricesell); print '
    '.$langs->trans("NoMatchFound").'
    '; - $delauft_lang = empty($lang_id) ? $langs->getDefaultLang() : $lang_id; + $default_lang = empty($lang_id) ? $langs->getDefaultLang() : $lang_id; $langs_available = $langs->get_available_languages(DOL_DOCUMENT_ROOT, 12); - print Form::selectarray('lang_id', $langs_available, $delauft_lang, 0, 0, 0, '', 0, 0, 0, 'ASC'); + print Form::selectarray('lang_id', $langs_available, $default_lang, 0, 0, 0, '', 0, 0, 0, 'ASC'); if ($conf->global->MAIN_MULTILANGS) { print ''; @@ -301,25 +301,18 @@ if ($object->id) print '
    '; + print '
    '; print '' . $filename . ''; print '
    '; - $colnb=5; + $colnb=4; if (empty($conf->global->PRODUIT_MULTIPRICES)) $colnb++; - print ''; + print ''; + print ''; while ($i < $num) { @@ -455,8 +457,6 @@ function activitytrim($product_type) } $i = 0; - $var=true; - while ($i < $num) { $objp = $db->fetch_object($result); @@ -464,7 +464,6 @@ function activitytrim($product_type) { if ($trim1+$trim2+$trim3+$trim4 > 0) { - print ''; print ''; print ''; @@ -498,7 +497,6 @@ function activitytrim($product_type) } if ($trim1+$trim2+$trim3+$trim4 > 0) { - print ''; print ''; print ''; diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php index adf351e4013..80b17a5e31d 100644 --- a/htdocs/product/inventory/card.php +++ b/htdocs/product/inventory/card.php @@ -26,13 +26,14 @@ include_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; include_once DOL_DOCUMENT_ROOT.'/product/inventory/class/inventory.class.php'; include_once DOL_DOCUMENT_ROOT.'/product/inventory/lib/inventory.lib.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("stocks","other")); // Get parameters $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); @@ -223,20 +224,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteInventory'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 1); } - // Confirmation of action xxxx - if ($action == 'xxx') - { - $formquestion=array(); - /* - $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); - }*/ - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); - } - if (! $formconfirm) { $parameters = array('lineid' => $lineid); $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php index 07f0aaa89e3..74422cc2601 100644 --- a/htdocs/product/inventory/list.php +++ b/htdocs/product/inventory/list.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/inventory/class/inventory.class.php'; -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("stocks","other")); $action = GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; // The action 'add', 'create', 'edit', 'update', 'view', ... @@ -333,7 +333,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter = ''; diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 11be839aa4f..385187b316e 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -39,10 +39,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; if (! empty($conf->categorie->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("suppliers"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'suppliers', 'companies')); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); $action=GETPOST('action','alpha'); @@ -244,751 +242,722 @@ if (empty($reshook)) $htmlother=new FormOther($db); -if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) +$title=$langs->trans("ProductsAndServices"); + +if ($search_type != '' && $search_type != '-1') { - $objcanvas->assign_values($action); // This must contains code to load data (must call LoadListDatas($limit, $offset, $sortfield, $sortorder)) - $objcanvas->display_canvas($action); // This is code to show template + if ($search_type == 1) + { + $texte = $langs->trans("Services"); + } + else + { + $texte = $langs->trans("Products"); + } } else { - $title=$langs->trans("ProductsAndServices"); + $texte = $langs->trans("ProductsAndServices"); +} - if ($search_type != '' && $search_type != '-1') +$sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,'; +$sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,'; +$sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,'; +$sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp,'; +$sql.= ' MIN(pfp.unitprice) as minsellprice'; +if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) { + $sql .= ', pac.rowid prod_comb_id'; +} +// Add fields from extrafields +if (! empty($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); +} +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; +if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_extrafields as ef on (p.rowid = ef.fk_object)"; +if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; +// multilang +if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'"; +if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) { + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; +} + +$sql.= ' WHERE p.entity IN ('.getEntity('product').')'; +if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); +// if the type is not 1, we show all products (type = 0,2,3) +if (dol_strlen($search_type) && $search_type != '-1') +{ + if ($search_type == 1) $sql.= " AND p.fk_product_type = 1"; + else $sql.= " AND p.fk_product_type <> 1"; +} +if ($search_ref) $sql .= natural_search('p.ref', $search_ref); +if ($search_label) $sql .= natural_search('p.label', $search_label); +if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode); +if (isset($search_tosell) && dol_strlen($search_tosell) > 0 && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell); +if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0 && $search_tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($search_tobuy); +if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; +if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; +if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; +if ($search_categ > 0) $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ); +if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL"; +if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id; +if ($search_tobatch != '' && $search_tobatch >= 0) $sql.= " AND p.tobatch = ".$db->escape($search_tobatch); +if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell); +if ($search_accountancy_code_buy) $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy); +if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= " AND pac.rowid IS NULL"; +// Add where from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +$sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,"; +$sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,"; +$sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp'; +if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= ', pac.rowid'; +// Add fields from extrafields +if (! empty($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key : ''); +} +// Add fields from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldSelect',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; +//if (GETPOST("toolowstock")) $sql.= " HAVING SUM(s.reel) < p.seuil_stock_alerte"; // Not used yet +$sql.= $db->order($sortfield,$sortorder); + +$nbtotalofrecords = ''; +if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) +{ + $result = $db->query($sql); + $nbtotalofrecords = $db->num_rows($result); + if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 { - if ($search_type == 1) - { - $texte = $langs->trans("Services"); - } - else - { - $texte = $langs->trans("Products"); - } + $page = 0; + $offset = 0; } - else +} + +$sql.= $db->plimit($limit + 1, $offset); + +$resql = $db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + + $arrayofselected=is_array($toselect)?$toselect:array(); + + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { - $texte = $langs->trans("ProductsAndServices"); + $obj = $db->fetch_object($resql); + $id = $obj->rowid; + header("Location: ".DOL_URL_ROOT.'/product/card.php?id='.$id); + exit; } - $sql = 'SELECT DISTINCT p.rowid, p.ref, p.label, p.fk_product_type, p.barcode, p.price, p.price_ttc, p.price_base_type, p.entity,'; - $sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,'; - $sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,'; - $sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp,'; - $sql.= ' MIN(pfp.unitprice) as minsellprice'; - if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) { - $sql .= ', pac.rowid prod_comb_id'; + $helpurl=''; + if ($search_type != '') + { + if ($search_type == 0) + { + $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; + } + else if ($search_type == 1) + { + $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; + } } - // Add fields from extrafields - if (! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key : ''); + + llxHeader('',$title,$helpurl,''); + + // Displays product removal confirmation + if (GETPOST('delprod')) { + setEventMessages($langs->trans("ProductDeleted", GETPOST('delprod')), null, 'mesgs'); } - // Add fields from hooks + + $param=''; + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); + if ($sall) $param.="&sall=".urlencode($sall); + if ($search_categ > 0) $param.="&search_categ=".urlencode($search_categ); + if ($search_ref) $param="&search_ref=".urlencode($search_ref); + if ($search_ref_supplier) $param="&search_ref_supplier=".urlencode($search_ref_supplier); + if ($search_barcode) $param.=($search_barcode?"&search_barcode=".urlencode($search_barcode):""); + if ($search_label) $param.="&search_label=".urlencode($search_label); + if ($search_tosell != '') $param.="&search_tosell=".urlencode($search_tosell); + if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy); + if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:""); + if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):""); + if ($type != '') $param.='&type='.urlencode($type); + if ($search_type != '') $param.='&search_type='.urlencode($search_type); + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + if ($search_tobatch) $param="&search_ref_supplier=".urlencode($search_ref_supplier); + if ($search_accountancy_code_sell) $param="&search_accountancy_code_sell=".urlencode($search_accountancy_code_sell); + if ($search_accountancy_code_buy) $param="&search_accountancy_code_buy=".urlencode($search_accountancy_code_buy); + // Add $param from extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + + // List of mass actions available + $arrayofmassactions = array( + //'presend'=>$langs->trans("SendByMail"), + //'builddoc'=>$langs->trans("PDFMerge"), + ); + if ($user->rights->produit->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); + if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); + $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + + $newcardbutton=''; + $rightskey='produit'; + if($type == Product::TYPE_SERVICE) $rightskey='service'; + if($user->rights->{$rightskey}->creer) + { + $label='NewProduct'; + if($type == Product::TYPE_SERVICE) $label='NewService'; + $newcardbutton=''.$langs->trans($label).''; + $newcardbutton.= ''; + $newcardbutton.= ''; + } + + print ''; + if ($optioncss != '') print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + if (empty($arrayfields['p.fk_product_type']['checked'])) print ''; + + print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_products.png', 0, $newcardbutton, '', $limit); + + $topicmail="Information"; + $modelmail="product"; + $objecttmp=new Product($db); + $trackid='prod'.$object->id; + include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + + if (! empty($catid)) + { + print "
    "; + $c = new Categorie($db); + $ways = $c->print_all_ways(' > ','product/list.php'); + print " > ".$ways[0]."
    \n"; + print "

    "; + } + + if ($sall) + { + foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; + } + + // Filter on categories + $moreforfilter=''; + if (! empty($conf->categorie->enabled)) + { + $moreforfilter.='
    '; + $moreforfilter.=$langs->trans('Categories'). ': '; + $moreforfilter.=$htmlother->select_categories(Categorie::TYPE_PRODUCT,$search_categ,'search_categ',1); + $moreforfilter.='
    '; + } + + //Show/hide child products. Hidden by default + if (!empty($conf->variants->enabled) && $search_type === 0) { + $moreforfilter.='
    '; + $moreforfilter.= ''; + $moreforfilter.= ' '; + $moreforfilter.='
    '; + } + $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook - $sql.=$hookmanager->resPrint; - $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; - if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_extrafields as ef on (p.rowid = ef.fk_object)"; - if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; // We'll need this table joined to the select in order to filter by categ - $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product"; - // multilang - if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'"; - if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; - } + $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook + if (empty($reshook)) $moreforfilter.=$hookmanager->resPrint; + else $moreforfilter=$hookmanager->resPrint; - $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; - if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); - // if the type is not 1, we show all products (type = 0,2,3) - if (dol_strlen($search_type) && $search_type != '-1') + if ($moreforfilter) { - if ($search_type == 1) $sql.= " AND p.fk_product_type = 1"; - else $sql.= " AND p.fk_product_type <> 1"; + print '
    '; + print $moreforfilter; + print '
    '; } - if ($search_ref) $sql .= natural_search('p.ref', $search_ref); - if ($search_label) $sql .= natural_search('p.label', $search_label); - if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode); - if (isset($search_tosell) && dol_strlen($search_tosell) > 0 && $search_tosell!=-1) $sql.= " AND p.tosell = ".$db->escape($search_tosell); - if (isset($search_tobuy) && dol_strlen($search_tobuy) > 0 && $search_tobuy!=-1) $sql.= " AND p.tobuy = ".$db->escape($search_tobuy); - if (dol_strlen($canvas) > 0) $sql.= " AND p.canvas = '".$db->escape($canvas)."'"; - if ($catid > 0) $sql.= " AND cp.fk_categorie = ".$catid; - if ($catid == -2) $sql.= " AND cp.fk_categorie IS NULL"; - if ($search_categ > 0) $sql.= " AND cp.fk_categorie = ".$db->escape($search_categ); - if ($search_categ == -2) $sql.= " AND cp.fk_categorie IS NULL"; - if ($fourn_id > 0) $sql.= " AND pfp.fk_soc = ".$fourn_id; - if ($search_tobatch != '' && $search_tobatch >= 0) $sql.= " AND p.tobatch = ".$db->escape($search_tobatch); - if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell); - if ($search_accountancy_code_buy) $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy); - if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= " AND pac.rowid IS NULL"; - // Add where from extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; - // Add where from hooks - $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook - $sql.=$hookmanager->resPrint; - $sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,"; - $sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,"; - $sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp'; - if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= ', pac.rowid'; - // Add fields from extrafields - if (! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key : ''); - } - // Add fields from hooks - $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldSelect',$parameters); // Note that $action and $object may have been modified by hook - $sql.=$hookmanager->resPrint; - //if (GETPOST("toolowstock")) $sql.= " HAVING SUM(s.reel) < p.seuil_stock_alerte"; // Not used yet - $sql.= $db->order($sortfield,$sortorder); - $nbtotalofrecords = ''; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; + $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); + + print '
    '; + print '
    '.$transRecordedType.'
    '.$transRecordedType.''.$langs->trans("FullList").''; + print '
    '.$tmpyear.''.price($trim1).''.price($trim2).'
    '.$tmpyear.''.price($trim1).''.price($trim2).'
    '."\n"; + + // Lines with input filters + print ''; + if (! empty($arrayfields['p.ref']['checked'])) { - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); - if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 - { - $page = 0; - $offset = 0; - } + print ''; } - - $sql.= $db->plimit($limit + 1, $offset); - - $resql = $db->query($sql); - if ($resql) + if (! empty($arrayfields['pfp.ref_fourn']['checked'])) { - $num = $db->num_rows($resql); + print ''; + } + if (! empty($arrayfields['p.label']['checked'])) + { + print ''; + } + // Type + if (! empty($arrayfields['p.fk_product_type']['checked'])) + { + print ''; + } + // Barcode + if (! empty($arrayfields['p.barcode']['checked'])) + { + print ''; + } + // Duration + if (! empty($arrayfields['p.duration']['checked'])) + { + print ''; + } + // Sell price + if (! empty($arrayfields['p.sellprice']['checked'])) + { + print ''; + } + // Minimum buying Price + if (! empty($arrayfields['p.minbuyprice']['checked'])) + { + print ''; + } + // Number buying Price + if (! empty($arrayfields['p.numbuyprice']['checked'])) + { + print ''; + } + // WAP + if (! empty($arrayfields['p.pmp']['checked'])) + { + print ''; + } + // Limit for alert + if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) + { + print ''; + } + // Desired stock + if (! empty($arrayfields['p.desiredstock']['checked'])) + { + print ''; + } + // Stock + if (! empty($arrayfields['p.stock']['checked'])) print ''; + // Stock + if (! empty($arrayfields['stock_virtual']['checked'])) print ''; + // To batch + if (! empty($arrayfields['p.tobatch']['checked'])) print ''; + // Accountancy code sell + if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) print ''; + // Accountancy code sell + if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) print ''; + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields); + $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Date creation + if (! empty($arrayfields['p.datec']['checked'])) + { + print ''; + } + // Date modification + if (! empty($arrayfields['p.tms']['checked'])) + { + print ''; + } + if (! empty($arrayfields['p.tosell']['checked'])) + { + print ''; + } + if (! empty($arrayfields['p.tobuy']['checked'])) + { + print ''; + } + print ''; - $arrayofselected=is_array($toselect)?$toselect:array(); + print ''; - if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) + print ''; + if (! empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"],"p.ref","",$param,"",$sortfield,$sortorder); + if (! empty($arrayfields['pfp.ref_fourn']['checked'])) print_liste_field_titre($arrayfields['pfp.ref_fourn']['label'], $_SERVER["PHP_SELF"],"pfp.ref_fourn","",$param,"",$sortfield,$sortorder); + if (! empty($arrayfields['p.label']['checked'])) print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"],"p.label","",$param,"",$sortfield,$sortorder); + if (! empty($arrayfields['p.fk_product_type']['checked'])) print_liste_field_titre($arrayfields['p.fk_product_type']['label'], $_SERVER["PHP_SELF"],"p.fk_product_type","",$param,"",$sortfield,$sortorder); + if (! empty($arrayfields['p.barcode']['checked'])) print_liste_field_titre($arrayfields['p.barcode']['label'], $_SERVER["PHP_SELF"],"p.barcode","",$param,"",$sortfield,$sortorder); + if (! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['p.sellprice']['checked'])) print_liste_field_titre($arrayfields['p.sellprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.minbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.minbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.numbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.pmp']['checked'])) print_liste_field_titre($arrayfields['p.pmp']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) print_liste_field_titre($arrayfields['p.seuil_stock_alerte']['label'], $_SERVER["PHP_SELF"],"p.seuil_stock_alerte","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.desiredstock']['checked'])) print_liste_field_titre($arrayfields['p.desiredstock']['label'], $_SERVER["PHP_SELF"],"p.desiredstock","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.stock']['checked'])) print_liste_field_titre($arrayfields['p.stock']['label'], $_SERVER["PHP_SELF"],"p.stock","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['stock_virtual']['checked'])) print_liste_field_titre($arrayfields['stock_virtual']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tobatch']['checked'])) print_liste_field_titre($arrayfields['p.tobatch']['label'], $_SERVER["PHP_SELF"],"p.tobatch","",$param,'align="center"',$sortfield,$sortorder); + if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) print_liste_field_titre($arrayfields['p.accountancy_code_sell']['label'], $_SERVER["PHP_SELF"],"p.accountancy_code_sell","",$param,'',$sortfield,$sortorder); + if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) print_liste_field_titre($arrayfields['p.accountancy_code_buy']['label'], $_SERVER["PHP_SELF"],"p.accountancy_code_buy","",$param,'',$sortfield,$sortorder); + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; + // Hook fields + $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); + $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + if (! empty($arrayfields['p.datec']['checked'])) print_liste_field_titre($arrayfields['p.datec']['label'],$_SERVER["PHP_SELF"],"p.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tms']['checked'])) print_liste_field_titre($arrayfields['p.tms']['label'],$_SERVER["PHP_SELF"],"p.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tosell']['checked'])) print_liste_field_titre($arrayfields['p.tosell']['label'],$_SERVER["PHP_SELF"],"p.tosell","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tobuy']['checked'])) print_liste_field_titre($arrayfields['p.tobuy']['label'],$_SERVER["PHP_SELF"],"p.tobuy","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); + print "\n"; + + + $product_static=new Product($db); + $product_fourn =new ProductFournisseur($db); + + $i = 0; + $totalarray=array(); + while ($i < min($num,$limit)) + { + $obj = $db->fetch_object($resql); + + // Multilangs + if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active { - $obj = $db->fetch_object($resql); - $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/product/card.php?id='.$id); - exit; - } + $sql = "SELECT label"; + $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; + $sql.= " WHERE fk_product=".$obj->rowid; + $sql.= " AND lang='". $db->escape($langs->getDefaultLang()) ."'"; + $sql.= " LIMIT 1"; - $helpurl=''; - if ($search_type != '') - { - if ($search_type == 0) + $result = $db->query($sql); + if ($result) { - $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; - } - else if ($search_type == 1) - { - $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; + $objtp = $db->fetch_object($result); + if (! empty($objtp->label)) $obj->label = $objtp->label; } } - llxHeader('',$title,$helpurl,''); + $product_static->id = $obj->rowid; + $product_static->ref = $obj->ref; + $product_static->ref_fourn = $obj->ref_supplier; + $product_static->label = $obj->label; + $product_static->type = $obj->fk_product_type; + $product_static->status_buy = $obj->tobuy; + $product_static->status = $obj->tosell; + $product_static->status_batch = $obj->tobatch; + $product_static->entity = $obj->entity; + $product_static->pmp = $obj->pmp; + $product_static->accountancy_code_sell = $obj->accountancy_code_sell; + $product_static->accountancy_code_sell_export = $obj->accountancy_code_sell_export; + $product_static->accountancy_code_sell_intra = $obj->accountancy_code_sell_intra; + $product_static->accountancy_code_buy = $obj->accountancy_code_buy; - // Displays product removal confirmation - if (GETPOST('delprod')) { - setEventMessages($langs->trans("ProductDeleted", GETPOST('delprod')), null, 'mesgs'); + if ((! empty($conf->stock->enabled) && $user->rights->stock->lire && $search_type != 1) || ! empty($conf->global->STOCK_DISABLE_OPTIM_LOAD)) // To optimize call of load_stock + { + if ($obj->fk_product_type != 1 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) // Not a service + { + $product_static->load_stock('nobatch'); // Load stock_reel + stock_warehouse. This also call load_virtual_stock() + } } - $param=''; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); - if ($sall) $param.="&sall=".urlencode($sall); - if ($search_categ > 0) $param.="&search_categ=".urlencode($search_categ); - if ($search_ref) $param="&search_ref=".urlencode($search_ref); - if ($search_ref_supplier) $param="&search_ref_supplier=".urlencode($search_ref_supplier); - if ($search_barcode) $param.=($search_barcode?"&search_barcode=".urlencode($search_barcode):""); - if ($search_label) $param.="&search_label=".urlencode($search_label); - if ($search_tosell != '') $param.="&search_tosell=".urlencode($search_tosell); - if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy); - if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:""); - if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):""); - if ($type != '') $param.='&type='.urlencode($type); - if ($search_type != '') $param.='&search_type='.urlencode($search_type); - if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); - if ($search_tobatch) $param="&search_ref_supplier=".urlencode($search_ref_supplier); - if ($search_accountancy_code_sell) $param="&search_accountancy_code_sell=".urlencode($search_accountancy_code_sell); - if ($search_accountancy_code_buy) $param="&search_accountancy_code_buy=".urlencode($search_accountancy_code_buy); - // Add $param from extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; - // List of mass actions available - $arrayofmassactions = array( - //'presend'=>$langs->trans("SendByMail"), - //'builddoc'=>$langs->trans("PDFMerge"), - ); - if ($user->rights->produit->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete"); - if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); - $massactionbutton=$form->selectMassAction('', $arrayofmassactions); + print ''; - $newcardbutton=''; - $rightskey='produit'; - if($type == Product::TYPE_SERVICE) $rightskey='service'; - if($user->rights->{$rightskey}->creer) + // Ref + if (! empty($arrayfields['p.ref']['checked'])) { - $label='NewProduct'; - if($type == Product::TYPE_SERVICE) $label='NewService'; - $newcardbutton=''.$langs->trans($label); - $newcardbutton.= ''; - $newcardbutton.= ''; + print '\n"; + if (! $i) $totalarray['nbfield']++; + } + // Ref supplier + if (! empty($arrayfields['pfp.ref_fourn']['checked'])) + { + print '\n"; + if (! $i) $totalarray['nbfield']++; + } + // Label + if (! empty($arrayfields['p.label']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; } - print ''; - if ($optioncss != '') print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - if (empty($arrayfields['p.fk_product_type']['checked'])) print ''; - - print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_products.png', 0, $newcardbutton, '', $limit); - - $topicmail="Information"; - $modelmail="product"; - $objecttmp=new Product($db); - $trackid='prod'.$object->id; - include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; - - if (! empty($catid)) + // Type + if (! empty($arrayfields['p.fk_product_type']['checked'])) { - print "
    "; - $c = new Categorie($db); - $ways = $c->print_all_ways(' > ','product/list.php'); - print " > ".$ways[0]."
    \n"; - print "

    "; + print ''; + if (! $i) $totalarray['nbfield']++; } - if (! empty($canvas) && file_exists(DOL_DOCUMENT_ROOT.'/product/canvas/'.$canvas.'/actions_card_'.$canvas.'.class.php')) + // Barcode + if (! empty($arrayfields['p.barcode']['checked'])) { - $fieldlist = $object->field_list; - $datas = $object->list_datas; - $picto='title.png'; - $title_picto = img_picto('',$picto); - $title_text = $title; - - // Default templates directory - $template_dir = DOL_DOCUMENT_ROOT . '/product/canvas/'.$canvas.'/tpl/'; - // Check if a custom template is present - if (file_exists(DOL_DOCUMENT_ROOT . '/theme/'.$conf->theme.'/tpl/product/'.$canvas.'/list.tpl.php')) - { - $template_dir = DOL_DOCUMENT_ROOT . '/theme/'.$conf->theme.'/tpl/product/'.$canvas.'/'; - } - - include $template_dir.'list.tpl.php'; // Include native PHP templates + print ''; + if (! $i) $totalarray['nbfield']++; } - else + + // Duration + if (! empty($arrayfields['p.duration']['checked'])) { - if ($sall) + print ''; + if (! $i) $totalarray['nbfield']++; + } + + // Better buy price + if (! empty($arrayfields['p.minbuyprice']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + + // Number of buy prices + if (! empty($arrayfields['p.numbuyprice']['checked'])) + { + print ''; + } + + // WAP + if (! empty($arrayfields['p.pmp']['checked'])) + { + print ''; + } + + // Limit alert + if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Desired stock + if (! empty($arrayfields['p.desiredstock']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Stock real + if (! empty($arrayfields['p.stock']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Stock virtual + if (! empty($arrayfields['stock_virtual']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Lot/Serial + if (! empty($arrayfields['p.tobatch']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Accountancy code sell + if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Accountancy code sell + if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Extra fields + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; + // Fields from hook + $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + // Date creation + if (! empty($arrayfields['p.datec']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Date modification + if (! empty($arrayfields['p.tms']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + + // Status (to sell) + if (! empty($arrayfields['p.tosell']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Status (to buy) + if (! empty($arrayfields['p.tobuy']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Action + print ''; + if (! $i) $totalarray['nbfield']++; + + print "\n"; + $i++; } + + $db->free($resql); + + print "
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $array=array('-1'=>' ', '0'=>$langs->trans('Product'), '1'=>$langs->trans('Service')); + print $form->selectarray('search_type', $array, $search_type); + print ''; + print ''; + print ''; + print ' '; + print ''; + print ''; + print ' '; + print ''; + print ' '; + print ''; + print ' '; + print ''; + print ' '; + print ''; + print ' '; + print '  '.$form->selectyesno($search_tobatch, '', '', '', 1).''; + print ''; + print ''; + print $form->selectarray('search_tosell', array('0'=>$langs->trans('ProductStatusNotOnSellShort'),'1'=>$langs->trans('ProductStatusOnSellShort')),$search_tosell,1); + print ''; + print $form->selectarray('search_tobuy', array('0'=>$langs->trans('ProductStatusNotOnBuyShort'),'1'=>$langs->trans('ProductStatusOnBuyShort')),$search_tobuy,1); + print ''; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; + print '
    '; + print $product_static->getNomUrl(1); + print "'; + print $product_static->getNomUrl(1); + print "'.dol_trunc($obj->label,40).''.$obj->fk_product_type.''.$obj->barcode.''; + if (preg_match('/([^a-z]+)[a-z]/i',$obj->duration)) { - foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + if (preg_match('/([^a-z]+)y/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationYear"); + elseif (preg_match('/([^a-z]+)m/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationMonth"); + elseif (preg_match('/([^a-z]+)w/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationWeek"); + elseif (preg_match('/([^a-z]+)d/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationDay"); + //elseif (preg_match('/([^a-z]+)h/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationHour"); + else print $obj->duration; } - - // Filter on categories - $moreforfilter=''; - if (! empty($conf->categorie->enabled)) - { - $moreforfilter.='
    '; - $moreforfilter.=$langs->trans('Categories'). ': '; - $moreforfilter.=$htmlother->select_categories(Categorie::TYPE_PRODUCT,$search_categ,'search_categ',1); - $moreforfilter.='
    '; - } - - //Show/hide child products. Hidden by default - if (!empty($conf->variants->enabled) && $search_type === 0) { - $moreforfilter.='
    '; - $moreforfilter.= ''; - $moreforfilter.= ' '; - $moreforfilter.='
    '; - } - - $parameters=array(); - $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook - if (empty($reshook)) $moreforfilter.=$hookmanager->resPrint; - else $moreforfilter=$hookmanager->resPrint; - - if ($moreforfilter) - { - print '
    '; - print $moreforfilter; - print '
    '; - } - - $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; - $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - - print '
    '; - print ''."\n"; - - // Lines with input filters - print ''; - if (! empty($arrayfields['p.ref']['checked'])) - { - print ''; - } - if (! empty($arrayfields['pfp.ref_fourn']['checked'])) - { - print ''; - } - if (! empty($arrayfields['p.label']['checked'])) - { - print ''; - } - // Type - if (! empty($arrayfields['p.fk_product_type']['checked'])) - { - print ''; - } - // Barcode - if (! empty($arrayfields['p.barcode']['checked'])) - { - print ''; - } - // Duration - if (! empty($arrayfields['p.duration']['checked'])) - { - print ''; - } - // Sell price - if (! empty($arrayfields['p.sellprice']['checked'])) - { - print ''; - } - // Minimum buying Price - if (! empty($arrayfields['p.minbuyprice']['checked'])) - { - print ''; - } - // Number buying Price - if (! empty($arrayfields['p.numbuyprice']['checked'])) - { - print ''; - } - // WAP - if (! empty($arrayfields['p.pmp']['checked'])) - { - print ''; - } - // Limit for alert - if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) - { - print ''; - } - // Desired stock - if (! empty($arrayfields['p.desiredstock']['checked'])) - { - print ''; - } - // Stock - if (! empty($arrayfields['p.stock']['checked'])) print ''; - // Stock - if (! empty($arrayfields['stock_virtual']['checked'])) print ''; - // To batch - if (! empty($arrayfields['p.tobatch']['checked'])) print ''; - // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) print ''; - // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) print ''; - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; - // Fields from hook - $parameters=array('arrayfields'=>$arrayfields); - $reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - // Date creation - if (! empty($arrayfields['p.datec']['checked'])) - { - print ''; - } - // Date modification - if (! empty($arrayfields['p.tms']['checked'])) - { - print ''; - } - if (! empty($arrayfields['p.tosell']['checked'])) - { - print ''; - } - if (! empty($arrayfields['p.tobuy']['checked'])) - { - print ''; - } - print ''; - - print ''; - - print ''; - if (! empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"],"p.ref","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['pfp.ref_fourn']['checked'])) print_liste_field_titre($arrayfields['pfp.ref_fourn']['label'], $_SERVER["PHP_SELF"],"pfp.ref_fourn","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.label']['checked'])) print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"],"p.label","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.fk_product_type']['checked'])) print_liste_field_titre($arrayfields['p.fk_product_type']['label'], $_SERVER["PHP_SELF"],"p.fk_product_type","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.barcode']['checked'])) print_liste_field_titre($arrayfields['p.barcode']['label'], $_SERVER["PHP_SELF"],"p.barcode","",$param,"",$sortfield,$sortorder); - if (! empty($arrayfields['p.duration']['checked'])) print_liste_field_titre($arrayfields['p.duration']['label'], $_SERVER["PHP_SELF"],"p.duration","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['p.sellprice']['checked'])) print_liste_field_titre($arrayfields['p.sellprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.minbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.minbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.numbuyprice']['checked'])) print_liste_field_titre($arrayfields['p.numbuyprice']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.pmp']['checked'])) print_liste_field_titre($arrayfields['p.pmp']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) print_liste_field_titre($arrayfields['p.seuil_stock_alerte']['label'], $_SERVER["PHP_SELF"],"p.seuil_stock_alerte","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.desiredstock']['checked'])) print_liste_field_titre($arrayfields['p.desiredstock']['label'], $_SERVER["PHP_SELF"],"p.desiredstock","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.stock']['checked'])) print_liste_field_titre($arrayfields['p.stock']['label'], $_SERVER["PHP_SELF"],"p.stock","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['stock_virtual']['checked'])) print_liste_field_titre($arrayfields['stock_virtual']['label'], $_SERVER["PHP_SELF"],"","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tobatch']['checked'])) print_liste_field_titre($arrayfields['p.tobatch']['label'], $_SERVER["PHP_SELF"],"p.tobatch","",$param,'align="center"',$sortfield,$sortorder); - if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) print_liste_field_titre($arrayfields['p.accountancy_code_sell']['label'], $_SERVER["PHP_SELF"],"p.accountancy_code_sell","",$param,'',$sortfield,$sortorder); - if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) print_liste_field_titre($arrayfields['p.accountancy_code_buy']['label'], $_SERVER["PHP_SELF"],"p.accountancy_code_buy","",$param,'',$sortfield,$sortorder); - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; - // Hook fields - $parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder); - $reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (! empty($arrayfields['p.datec']['checked'])) print_liste_field_titre($arrayfields['p.datec']['label'],$_SERVER["PHP_SELF"],"p.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tms']['checked'])) print_liste_field_titre($arrayfields['p.tms']['label'],$_SERVER["PHP_SELF"],"p.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tosell']['checked'])) print_liste_field_titre($arrayfields['p.tosell']['label'],$_SERVER["PHP_SELF"],"p.tosell","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tobuy']['checked'])) print_liste_field_titre($arrayfields['p.tobuy']['label'],$_SERVER["PHP_SELF"],"p.tobuy","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); - print "\n"; - - - $product_static=new Product($db); - $product_fourn =new ProductFournisseur($db); - - $i = 0; - $totalarray=array(); - while ($i < min($num,$limit)) - { - $obj = $db->fetch_object($resql); - - // Multilangs - if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active - { - $sql = "SELECT label"; - $sql.= " FROM ".MAIN_DB_PREFIX."product_lang"; - $sql.= " WHERE fk_product=".$obj->rowid; - $sql.= " AND lang='". $db->escape($langs->getDefaultLang()) ."'"; - $sql.= " LIMIT 1"; - - $result = $db->query($sql); - if ($result) - { - $objtp = $db->fetch_object($result); - if (! empty($objtp->label)) $obj->label = $objtp->label; - } - } - - $product_static->id = $obj->rowid; - $product_static->ref = $obj->ref; - $product_static->ref_fourn = $obj->ref_supplier; - $product_static->label = $obj->label; - $product_static->type = $obj->fk_product_type; - $product_static->status_buy = $obj->tobuy; - $product_static->status = $obj->tosell; - $product_static->status_batch = $obj->tobatch; - $product_static->entity = $obj->entity; - $product_static->pmp = $obj->pmp; - $product_static->accountancy_code_sell = $obj->accountancy_code_sell; - $product_static->accountancy_code_sell_export = $obj->accountancy_code_sell_export; - $product_static->accountancy_code_sell_intra = $obj->accountancy_code_sell_intra; - $product_static->accountancy_code_buy = $obj->accountancy_code_buy; - - if ((! empty($conf->stock->enabled) && $user->rights->stock->lire && $search_type != 1) || ! empty($conf->global->STOCK_DISABLE_OPTIM_LOAD)) // To optimize call of load_stock - { - if ($obj->fk_product_type != 1 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) // Not a service - { - $product_static->load_stock('nobatch'); // Load stock_reel + stock_warehouse. This also call load_virtual_stock() - } - } - - - print ''; - - // Ref - if (! empty($arrayfields['p.ref']['checked'])) - { - print '\n"; - if (! $i) $totalarray['nbfield']++; - } - // Ref supplier - if (! empty($arrayfields['pfp.ref_fourn']['checked'])) - { - print '\n"; - if (! $i) $totalarray['nbfield']++; - } - // Label - if (! empty($arrayfields['p.label']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Type - if (! empty($arrayfields['p.fk_product_type']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Barcode - if (! empty($arrayfields['p.barcode']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Duration - if (! empty($arrayfields['p.duration']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Sell price - if (! empty($arrayfields['p.sellprice']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Better buy price - if (! empty($arrayfields['p.minbuyprice']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Number of buy prices - if (! empty($arrayfields['p.numbuyprice']['checked'])) - { - print ''; - } - - // WAP - if (! empty($arrayfields['p.pmp']['checked'])) - { - print ''; - } - - // Limit alert - if (! empty($arrayfields['p.seuil_stock_alerte']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Desired stock - if (! empty($arrayfields['p.desiredstock']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Stock real - if (! empty($arrayfields['p.stock']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Stock virtual - if (! empty($arrayfields['stock_virtual']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Lot/Serial - if (! empty($arrayfields['p.tobatch']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; - // Fields from hook - $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); - $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - // Date creation - if (! empty($arrayfields['p.datec']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Date modification - if (! empty($arrayfields['p.tms']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - - // Status (to sell) - if (! empty($arrayfields['p.tosell']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Status (to buy) - if (! empty($arrayfields['p.tobuy']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Action - print ''; - if (! $i) $totalarray['nbfield']++; - - print "\n"; - $i++; - } - - $db->free($resql); - - print "
    '; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - $array=array('-1'=>' ', '0'=>$langs->trans('Product'), '1'=>$langs->trans('Service')); - print $form->selectarray('search_type', $array, $search_type); - print ''; - print ''; - print ''; - print ' '; - print ''; - print ''; - print ' '; - print ''; - print ' '; - print ''; - print ' '; - print ''; - print ' '; - print ''; - print ' '; - print '  '.$form->selectyesno($search_tobatch, '', '', '', 1).''; - print ''; - print ''; - print $form->selectarray('search_tosell', array('0'=>$langs->trans('ProductStatusNotOnSellShort'),'1'=>$langs->trans('ProductStatusOnSellShort')),$search_tosell,1); - print ''; - print $form->selectarray('search_tobuy', array('0'=>$langs->trans('ProductStatusNotOnBuyShort'),'1'=>$langs->trans('ProductStatusOnBuyShort')),$search_tobuy,1); - print ''; - $searchpicto=$form->showFilterButtons(); - print $searchpicto; print '
    '; - print $product_static->getNomUrl(1); - print "'; - print $product_static->getNomUrl(1); - print "'.dol_trunc($obj->label,40).''.$obj->fk_product_type.''.$obj->barcode.''; - if (preg_match('/([^a-z]+)[a-z]/i',$obj->duration)) - { - if (preg_match('/([^a-z]+)y/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationYear"); - elseif (preg_match('/([^a-z]+)m/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationMonth"); - elseif (preg_match('/([^a-z]+)w/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationWeek"); - elseif (preg_match('/([^a-z]+)d/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationDay"); - //elseif (preg_match('/([^a-z]+)h/i',$obj->duration,$regs)) print $regs[1].' '.$langs->trans("DurationHour"); - else print $obj->duration; - } - print ''; - if ($obj->tosell) - { - if ($obj->price_base_type == 'TTC') print price($obj->price_ttc).' '.$langs->trans("TTC"); - else print price($obj->price).' '.$langs->trans("HT"); - } - print ''; - if ($obj->tobuy && $obj->minsellprice != '') - { - //print price($obj->minsellprice).' '.$langs->trans("HT"); - if ($product_fourn->find_min_price_product_fournisseur($obj->rowid) > 0) - { - if ($product_fourn->product_fourn_price_id > 0) - { - if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) - { - $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1); - print $form->textwithpicto(price($product_fourn->fourn_unitprice * (1 - $product_fourn->fourn_remise_percent/100) - $product_fourn->fourn_remise).' '.$langs->trans("HT"),$htmltext); - } - else print price($product_fourn->fourn_unitprice).' '.$langs->trans("HT"); - } - } - } - print ''; - if ($obj->tobuy) - { - if (count($productFournList = $product_fourn->list_product_fournisseur_price($obj->rowid)) > 0) - { - $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1, $productFournList); - print $form->textwithpicto(count($productFournList),$htmltext); - } - } - print ''; - print price($product_static->pmp, 1, $langs); - print ''; - if ($obj->fk_product_type != 1) - { - print $obj->seuil_stock_alerte; - } - print ''; - if ($obj->fk_product_type != 1) - { - print $obj->desiredstock; - } - print ''; - if ($obj->fk_product_type != 1) - { - if ($obj->seuil_stock_alerte != '' && $product_static->stock_reel < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' '; - print $product_static->stock_reel; - } - print ''; - if ($obj->fk_product_type != 1) - { - if ($obj->seuil_stock_alerte != '' && $product_static->stock_theorique < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' '; - print $product_static->stock_theorique; - } - print ''; - print yn($obj->tobatch); - print ''.$obj->accountancy_code_sell.''.$obj->accountancy_code_buy.''; - print dol_print_date($obj->date_creation, 'dayhour', 'tzuser'); - print ''; - print dol_print_date($obj->date_update, 'dayhour', 'tzuser'); - print ''; - if (! empty($conf->use_javascript_ajax) && $user->rights->produit->creer && ! empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { - print ajax_object_onoff($product_static, 'status', 'tosell', 'ProductStatusOnSell', 'ProductStatusNotOnSell'); - } else { - print $product_static->LibStatut($obj->tosell,5,0); - } - print ''; - if (! empty($conf->use_javascript_ajax) && $user->rights->produit->creer && ! empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { - print ajax_object_onoff($product_static, 'status_buy', 'tobuy', 'ProductStatusOnBuy', 'ProductStatusNotOnBuy'); - } else { - print $product_static->LibStatut($obj->tobuy,5,1); - } - print ''; - if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - { - $selected=0; - if (in_array($obj->rowid, $arrayofselected)) $selected=1; - print ''; - } - print '
    "; - print "
    "; + if (! $i) $totalarray['nbfield']++; } - print ''; - } - else - { - dol_print_error($db); + + // Sell price + if (! empty($arrayfields['p.sellprice']['checked'])) + { + print '    		'; + if ($obj->tosell) + { + if ($obj->price_base_type == 'TTC') print price($obj->price_ttc).' '.$langs->trans("TTC"); + else print price($obj->price).' '.$langs->trans("HT"); + } + print ''; + if ($obj->tobuy && $obj->minsellprice != '') + { + //print price($obj->minsellprice).' '.$langs->trans("HT"); + if ($product_fourn->find_min_price_product_fournisseur($obj->rowid) > 0) + { + if ($product_fourn->product_fourn_price_id > 0) + { + if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->lire) + { + $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1); + print $form->textwithpicto(price($product_fourn->fourn_unitprice * (1 - $product_fourn->fourn_remise_percent/100) - $product_fourn->fourn_remise).' '.$langs->trans("HT"),$htmltext); + } + else print price($product_fourn->fourn_unitprice).' '.$langs->trans("HT"); + } + } + } + print ''; + if ($obj->tobuy) + { + if (count($productFournList = $product_fourn->list_product_fournisseur_price($obj->rowid)) > 0) + { + $htmltext=$product_fourn->display_price_product_fournisseur(1, 1, 0, 1, $productFournList); + print $form->textwithpicto(count($productFournList),$htmltext); + } + } + print ''; + print price($product_static->pmp, 1, $langs); + print ''; + if ($obj->fk_product_type != 1) + { + print $obj->seuil_stock_alerte; + } + print ''; + if ($obj->fk_product_type != 1) + { + print $obj->desiredstock; + } + print ''; + if ($obj->fk_product_type != 1) + { + if ($obj->seuil_stock_alerte != '' && $product_static->stock_reel < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' '; + print $product_static->stock_reel; + } + print ''; + if ($obj->fk_product_type != 1) + { + if ($obj->seuil_stock_alerte != '' && $product_static->stock_theorique < (float) $obj->seuil_stock_alerte) print img_warning($langs->trans("StockLowerThanLimit", $obj->seuil_stock_alerte)).' '; + print $product_static->stock_theorique; + } + print ''; + print yn($obj->tobatch); + print ''.$obj->accountancy_code_sell.''.$obj->accountancy_code_buy.''; + print dol_print_date($obj->date_creation, 'dayhour', 'tzuser'); + print ''; + print dol_print_date($obj->date_update, 'dayhour', 'tzuser'); + print ''; + if (! empty($conf->use_javascript_ajax) && $user->rights->produit->creer && ! empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { + print ajax_object_onoff($product_static, 'status', 'tosell', 'ProductStatusOnSell', 'ProductStatusNotOnSell'); + } else { + print $product_static->LibStatut($obj->tosell,5,0); + } + print ''; + if (! empty($conf->use_javascript_ajax) && $user->rights->produit->creer && ! empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { + print ajax_object_onoff($product_static, 'status_buy', 'tobuy', 'ProductStatusOnBuy', 'ProductStatusNotOnBuy'); + } else { + print $product_static->LibStatut($obj->tobuy,5,1); + } + print ''; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected=0; + if (in_array($obj->rowid, $arrayofselected)) $selected=1; + print ''; + } + print '
    "; + print ""; + print ''; +} +else +{ + dol_print_error($db); } diff --git a/htdocs/product/note.php b/htdocs/product/note.php index 5e73548579c..c0e9d77ea83 100644 --- a/htdocs/product/note.php +++ b/htdocs/product/note.php @@ -30,6 +30,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +// Load translation files required by the page $langs->load("companies"); $id = GETPOST('id', 'int'); diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php index 91a8f4f80a4..d6aa23fe2c0 100644 --- a/htdocs/product/popuprop.php +++ b/htdocs/product/popuprop.php @@ -29,6 +29,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +// Load translation files required by the page //Required to translate NbOfProposals $langs->load('propal'); diff --git a/htdocs/product/price.php b/htdocs/product/price.php index ad73b57d76f..93474b16554 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -45,9 +45,8 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { $prodcustprice = new Productcustomerprice($db); } -$langs->load("products"); -$langs->load("bills"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'bills', 'companies')); $mesg=''; $error=0; $errors=array(); @@ -945,6 +944,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUI } print '
    '; + print '(' . $langs->trans("DisablePriceByQty").')'; } else { print $langs->trans("No"); print '  (' . $langs->trans("Activate") . ')'; diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php index 88b9f2080aa..ef906c38704 100644 --- a/htdocs/product/reassort.php +++ b/htdocs/product/reassort.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Raphaël Doursenaud * @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -$langs->load("products"); -$langs->load("stocks"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -57,6 +57,7 @@ $page = GETPOST("page",'int'); if (! $sortfield) $sortfield="p.ref"; if (! $sortorder) $sortorder="ASC"; $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page ; // Load sale and categ filters @@ -247,6 +248,8 @@ if ($resql) if ($fourn_id) $param.="&fourn_id=".$fourn_id; if ($snom) $param.="&snom=".$snom; if ($sref) $param.="&sref=".$sref; + if ($toolowstock) $param.="&toolowstock=".$toolowstock; + if ($search_categ) $param.="&search_categ=".$search_categ; $formProduct = new FormProduct($db); $formProduct->loadWarehouses(); diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php index 423d0f4015d..b4d14ef1231 100644 --- a/htdocs/product/reassortlot.php +++ b/htdocs/product/reassortlot.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2016 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Raphaël Doursenaud * Copyright (C) 2016 Ferran Marcet @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'productbatch')); // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -62,6 +61,7 @@ $page = GETPOST("page",'int'); if (! $sortfield) $sortfield="p.ref"; if (! $sortorder) $sortorder="ASC"; $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page ; // Load sale and categ filters diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 8f08e0b0317..3982ea7b87e 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -36,11 +36,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $WIDTH=DolGraph::getDefaultGraphSizeForStats('width',380); $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height',160); -$langs->load("companies"); -$langs->load("products"); -$langs->load("stocks"); -$langs->load("bills"); -$langs->load("other"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'products', 'stocks', 'bills', 'other')); $id = GETPOST('id','int'); // For this page, id can also be 'all' $ref = GETPOST('ref'); diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php index 2d01a2f6e9c..77941d940df 100644 --- a/htdocs/product/stats/commande.php +++ b/htdocs/product/stats/commande.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -$langs->load("orders"); -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('orders', 'products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -49,11 +48,13 @@ $hookmanager->initHooks(array('productstatsorder')); $mesg = ''; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $conf->liste_limit * $page; +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; @@ -112,7 +113,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - show_stats_for_company($product,$socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -142,24 +143,21 @@ if ($id > 0 || ! empty($ref)) $sql.= ' AND YEAR(c.date_commande) IN (' . $search_year . ')'; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; - $sql.= " ORDER BY $sortfield $sortorder "; + $sql.= $db->order($sortfield, $sortorder); //Calcul total qty and amount for global if full scan list $total_ht=0; $total_qty=0; - $totalrecords=0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { $result = $db->query($sql); - if ($result) { - $totalrecords = $db->num_rows($result); - while ($objp = $db->fetch_object($result)) { - $total_ht+=$objp->total_ht; - $total_qty+=$objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql.= $db->plimit($conf->liste_limit +1, $offset); + $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -172,6 +170,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month='.$search_month; if (! empty($search_year)) $option .= '&search_year='.$search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '
    ' . "\n"; if (! empty($sortfield)) @@ -183,7 +182,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("CustomersOrders"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,$totalrecords,''); + print_barre_liste($langs->trans("CustomersOrders"), $page, $_SERVER["PHP_SELF"], "&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period').' ('.$langs->trans("OrderDate") .') - '; @@ -211,18 +210,22 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < $num && $i < $conf->liste_limit) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); + $total_ht+=$objp->total_ht; + $total_qty+=$objp->qty; + + $orderstatic->id=$objp->commandeid; + $orderstatic->ref=$objp->ref; + $orderstatic->ref_client=$objp->ref_client; + $societestatic->fetch($objp->socid); + print '
    '; - $orderstatic->id=$objp->commandeid; - $orderstatic->ref=$objp->ref; - $orderstatic->ref_client=$objp->ref_client; print $orderstatic->getNomUrl(1); print "'.$societestatic->getNomUrl(1).'".$objp->code_client."'; @@ -232,15 +235,11 @@ if ($id > 0 || ! empty($ref)) print ''.$orderstatic->LibStatut($objp->statut,$objp->facture,5).'
    ' . $langs->trans('Total') . ''.$langs->trans("Total").''.$langs->trans("Totalforthispage").''.$total_qty.''.price($total_ht).'
    '; - show_stats_for_company($product, $socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -153,24 +152,21 @@ if ($id > 0 || ! empty($ref)) { $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id; if ($socid) $sql .= " AND c.fk_soc = " . $socid; - $sql .= " ORDER BY $sortfield $sortorder "; + $sql.= $db->order($sortfield, $sortorder); // Calcul total qty and amount for global if full scan list $total_ht = 0; $total_qty = 0; - $totalrecords = 0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { $result = $db->query($sql); - if ($result) { - $totalrecords = $db->num_rows($result); - while ( $objp = $db->fetch_object($result) ) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql .= $db->plimit($conf->liste_limit + 1, $offset); + $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) { @@ -182,6 +178,7 @@ if ($id > 0 || ! empty($ref)) { $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -193,7 +190,7 @@ if ($id > 0 || ! empty($ref)) { $option .= '&page=' . $page; } - print_barre_liste($langs->trans("SuppliersOrders"), $page, $_SERVER["PHP_SELF"], "&id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, ''); + print_barre_liste($langs->trans("SuppliersOrders"), $page, $_SERVER["PHP_SELF"], "&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period') . ' (' . $langs->trans("OrderDate") . ') - '; @@ -219,19 +216,24 @@ if ($id > 0 || ! empty($ref)) { print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "c.fk_statut", "", $option, 'align="right"', $sortfield, $sortorder); print "\n"; - if ($num > 0) { - - while ( $i < $num && $i < $conf->liste_limit ) { + if ($num > 0) + { + while ($i < min($num, $limit)) + { $objp = $db->fetch_object($result); - print ''; - print ''; + $total_ht+=$objp->total_ht; + $total_qty+=$objp->qty; + $supplierorderstatic->id = $objp->commandeid; $supplierorderstatic->ref = $objp->ref; $supplierorderstatic->statut = $objp->statut; + $societestatic->fetch($objp->socid); + + print ''; + print ''; print $supplierorderstatic->getNomUrl(1); print "\n"; - $societestatic->fetch($objp->socid); print '' . $societestatic->getNomUrl(1) . ''; print "" . $objp->code_client . "\n"; print ''; @@ -240,16 +242,12 @@ if ($id > 0 || ! empty($ref)) { print '' . price($objp->total_ht) . "\n"; print '' . $supplierorderstatic->getLibStatut(4) . ''; print "\n"; - $i ++; - - if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } + $i++; } } print ''; - print '' . $langs->trans('Total') . ''; + if ($num < $limit) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; print ''; print '' . $total_qty . ''; print '' . price($total_ht) . ''; diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php index ed4d989011e..c01cbd40530 100644 --- a/htdocs/product/stats/contrat.php +++ b/htdocs/product/stats/contrat.php @@ -28,9 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -$langs->load("contracts"); -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('contracts', 'products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -46,11 +45,13 @@ $hookmanager->initHooks(array('productstatscontract')); $mesg = ''; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $conf->liste_limit * $page; +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; @@ -102,7 +103,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - show_stats_for_company($product,$socid); + $nboflines = show_stats_for_company($product,$socid); print "
    "; @@ -133,7 +134,20 @@ if ($id > 0 || ! empty($ref)) if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " GROUP BY c.rowid, c.ref, c.ref_customer, c.ref_supplier, c.date_contrat, c.statut, s.nom, s.rowid, s.code_client"; $sql.= $db->order($sortfield, $sortorder); - $sql.= $db->plimit($conf->liste_limit +1, $offset); + + //Calcul total qty and amount for global if full scan list + $total_ht=0; + $total_qty=0; + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { + $result = $db->query($sql); + $totalofrecords = $db->num_rows($result); + } + + $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -145,6 +159,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -156,7 +171,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("Contrats"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); + print_barre_liste($langs->trans("Contrats"), $page, $_SERVER["PHP_SELF"], "&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); $i = 0; print '
    '; @@ -177,7 +192,7 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < $num && $i < $conf->liste_limit) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index 47abbee30a0..d0c75ac90b4 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -31,9 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -50,15 +49,18 @@ $hookmanager->initHooks(array('productstatsinvoice')); $showmessage=GETPOST('showmessage'); +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $conf->liste_limit * $page; +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef"; + $search_month = GETPOST('search_month', 'aplha'); $search_year = GETPOST('search_year', 'int'); @@ -129,7 +131,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - $nboflines = show_stats_for_company($product,$socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -164,25 +166,19 @@ if ($id > 0 || ! empty($ref)) if ($socid) $sql.= " AND f.fk_soc = ".$socid; $sql.= $db->order($sortfield, $sortorder); - //Calcul total qty and amount for global if full scan list + // Calcul total qty and amount for global if full scan list $total_ht=0; $total_qty=0; - $totalrecords=0; + + // Count total nb of records + $totalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); - if ($result) - { - $totalrecords = $db->num_rows($result); - while ($objp = $db->fetch_object($result)) - { - $total_ht+=$objp->total_ht; - $total_qty+=$objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql.= $db->plimit($conf->liste_limit + 1, $offset); + $sql.= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -194,7 +190,8 @@ if ($id > 0 || ! empty($ref)) if (! empty($search_month)) $option .= '&search_month='.$search_month; if (! empty($search_year)) - $option .= '&search_year='.$search_year; + $option .= '&search_year='.$search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -206,7 +203,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("CustomersInvoices"),$page,$_SERVER["PHP_SELF"],"&id=".$product->id,$sortfield,$sortorder,'',$num,$totalrecords,''); + print_barre_liste($langs->trans("CustomersInvoices"), $page, $_SERVER["PHP_SELF"],"&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period').' ('.$langs->trans("DateInvoice") .') - '; @@ -234,10 +231,13 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < min($num,$conf->liste_limit)) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); + $total_ht+=$objp->total_ht; + $total_qty+=$objp->qty; + $invoicestatic->id=$objp->facid; $invoicestatic->ref=$objp->facnumber; $societestatic->fetch($objp->socid); @@ -256,15 +256,11 @@ if ($id > 0 || ! empty($ref)) print ''.$invoicestatic->LibStatut($objp->paye,$objp->statut,5,$paiement,$objp->type).''; print "\n"; $i++; - - if (!empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht+=$objp->total_ht; - $total_qty+=$objp->qty; - } } } print ''; - print '' . $langs->trans('Total') . ''; + if ($num < $limit) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; print ''; print ''.$total_qty.''; print ''.price($total_ht).''; diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php index e17d03fe7e9..fbf75377694 100644 --- a/htdocs/product/stats/facture_fournisseur.php +++ b/htdocs/product/stats/facture_fournisseur.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -$langs->load("companies"); -$langs->load("bills"); -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'bills', 'products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -51,11 +49,13 @@ $hookmanager->initHooks(array('productstatssupplyinvoice')); $mesg = ''; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOST("page", 'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 -$offset = $conf->liste_limit * $page; +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder = "DESC"; @@ -114,7 +114,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - show_stats_for_company($product, $socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -149,19 +149,16 @@ if ($id > 0 || ! empty($ref)) // Calcul total qty and amount for global if full scan list $total_ht = 0; $total_qty = 0; - $totalrecords = 0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { $result = $db->query($sql); - if ($result) { - $totalrecords = $db->num_rows($result); - while ( $objp = $db->fetch_object($result) ) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql .= $db->plimit($conf->liste_limit + 1, $offset); + $sql.= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -174,6 +171,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -185,7 +183,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("SuppliersInvoices"), $page, $_SERVER["PHP_SELF"], "&id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, ''); + print_barre_liste($langs->trans("SuppliersInvoices"), $page, $_SERVER["PHP_SELF"], "&id=$product->id", $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period') . ' (' . $langs->trans("DateInvoice") . ') - '; @@ -213,10 +211,13 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < $num && $i < $conf->liste_limit) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); + $total_ht+=$objp->total_ht; + $total_qty+=$objp->qty; + $supplierinvoicestatic->id = $objp->facid; $supplierinvoicestatic->ref = $objp->ref; $supplierinvoicestatic->ref_supplier = $objp->ref_supplier; @@ -224,12 +225,13 @@ if ($id > 0 || ! empty($ref)) $supplierinvoicestatic->total_ht = $objp->total_ht; $supplierinvoicestatic->total_ttc = $objp->total_ttc; $supplierinvoicestatic->total_tva = $objp->total_tva; + $supplierinvoicestatic->ref = $objp->facnumber; + $societestatic->fetch($objp->socid); print ''; print ''; print $supplierinvoicestatic->getNomUrl(1); print "\n"; - $societestatic->fetch($objp->socid); print '' . $societestatic->getNomUrl(1) . ''; print "" . $objp->code_client . "\n"; print ''; @@ -238,16 +240,12 @@ if ($id > 0 || ! empty($ref)) print '' . price($objp->total_ht) . "\n"; print '' . $supplierinvoicestatic->LibStatut($objp->paye, $objp->statut, 5) . ''; print "\n"; - $i ++; - - if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } + $i++; } } print ''; - print '' . $langs->trans('Total') . ''; + if ($num < $limit) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; print ''; print '' . $total_qty . ''; print '' . price($total_ht) . ''; diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php index 36dcc945fe1..80256037dfe 100644 --- a/htdocs/product/stats/propal.php +++ b/htdocs/product/stats/propal.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php'; require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -114,7 +114,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - show_stats_for_company($product, $socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -148,24 +148,21 @@ if ($id > 0 || ! empty($ref)) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id; if ($socid) $sql .= " AND p.fk_soc = " . $socid; - $sql .= " ORDER BY $sortfield $sortorder "; + $sql.= $db->order($sortfield, $sortorder); // Calcul total qty and amount for global if full scan list $total_ht = 0; $total_qty = 0; - $totalrecords = 0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { $result = $db->query($sql); - if ($result) { - $totalrecords = $db->num_rows($result); - while ( $objp = $db->fetch_object($result) ) { - $total_ht += $objp->amount; - $total_qty += $objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql .= $db->plimit($conf->liste_limit + 1, $offset); + $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -178,6 +175,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -189,7 +187,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, ''); + print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period') . ' (' . $langs->trans("DatePropal") . ') - '; @@ -216,18 +214,22 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < $num && $i < $conf->liste_limit) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); - print ''; - print ''; + $total_ht+=$objp->amount; + $total_qty+=$objp->qty; + $propalstatic->id=$objp->propalid; $propalstatic->ref=$objp->ref; $propalstatic->ref_client=$objp->ref_client; - print $propalstatic->getNomUrl(1); - print "\n"; $societestatic->fetch($objp->socid); + + print ''; + print ''; + print $propalstatic->getNomUrl(1); + print "\n"; print ''.$societestatic->getNomUrl(1).''; print ''; print dol_print_date($db->jdate($objp->datep), 'dayhour') . ""; @@ -235,17 +237,13 @@ if ($id > 0 || ! empty($ref)) print '' . price($objp->amount) . '' . "\n"; print '' . $propalstatic->LibStatut($objp->statut, 5) . ''; print "\n"; - $i ++; - - if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } + $i++; } } print ''; - print '' . $langs->trans('Total') . ''; + if ($num < $limit) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; print ''; print '' . $total_qty . ''; print '' . price($total_ht) . ''; diff --git a/htdocs/product/stats/supplier_proposal.php b/htdocs/product/stats/supplier_proposal.php index 587d024b4c4..cac015171cf 100644 --- a/htdocs/product/stats/supplier_proposal.php +++ b/htdocs/product/stats/supplier_proposal.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT . '/supplier_proposal/class/supplier_proposal.cla require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php'; -$langs->load("products"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'companies')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -114,7 +114,7 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - show_stats_for_company($product, $socid); + $nboflines = show_stats_for_company($product, $socid); print "
    "; @@ -148,24 +148,21 @@ if ($id > 0 || ! empty($ref)) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " . $user->id; if ($socid) $sql .= " AND p.fk_soc = " . $socid; - $sql .= " ORDER BY $sortfield $sortorder "; + $sql.= $db->order($sortfield, $sortorder); // Calcul total qty and amount for global if full scan list $total_ht = 0; $total_qty = 0; - $totalrecords = 0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + + // Count total nb of records + $totalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + { $result = $db->query($sql); - if ($result) { - $totalrecords = $db->num_rows($result); - while ( $objp = $db->fetch_object($result) ) { - $total_ht += $objp->amount; - $total_qty += $objp->qty; - } - } + $totalofrecords = $db->num_rows($result); } - $sql .= $db->plimit($conf->liste_limit + 1, $offset); + $sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -178,6 +175,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; + if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit); print '' . "\n"; if (! empty($sortfield)) @@ -189,7 +187,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&page=' . $page; } - print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&id=$product->id", $sortfield, $sortorder, '', $num, $totalrecords, ''); + print_barre_liste($langs->trans("Proposals"), $page, $_SERVER["PHP_SELF"], "&id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit); print '
    '; print '
    '; print $langs->trans('Period') . ' (' . $langs->trans("DatePropal") . ') - '; @@ -216,17 +214,21 @@ if ($id > 0 || ! empty($ref)) if ($num > 0) { - while ($i < $num && $i < $conf->liste_limit) + while ($i < min($num, $limit)) { $objp = $db->fetch_object($result); - print ''; - print ''; + $total_ht+=$objp->amount; + $total_qty+=$objp->qty; + $propalstatic->id=$objp->propalid; $propalstatic->ref=$objp->ref; - print $propalstatic->getNomUrl(1); - print "\n"; $societestatic->fetch($objp->socid); + + print ''; + print ''; + print $propalstatic->getNomUrl(1); + print "\n"; print ''.$societestatic->getNomUrl(1).''; print ''; print dol_print_date($db->jdate($objp->date_valid), 'dayhour') . ""; @@ -234,17 +236,13 @@ if ($id > 0 || ! empty($ref)) print '' . price($objp->amount) . '' . "\n"; print '' . $propalstatic->LibStatut($objp->statut, 5) . ''; print "\n"; - $i ++; - - if (! empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $total_ht += $objp->total_ht; - $total_qty += $objp->qty; - } + $i++; } } print ''; - print '' . $langs->trans('Total') . ''; + if ($num < $limit) print ''.$langs->trans("Total").''; + else print ''.$langs->trans("Totalforthispage").''; print ''; print '' . $total_qty . ''; print '' . price($total_ht) . ''; diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php index 3765bafff16..41e70a6fbf9 100644 --- a/htdocs/product/stock/card.php +++ b/htdocs/product/stock/card.php @@ -34,10 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("companies"); -$langs->load("categories"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'companies', 'categories')); $action=GETPOST('action','aZ09'); $cancel=GETPOST('cancel','alpha'); diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index f27dfa4a70e..825034b87cb 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -119,9 +119,15 @@ class MouvementStock extends CommonObject // Set properties of movement $this->product_id = $fk_product; - $this->entrepot_id = $entrepot_id; + $this->entrepot_id = $entrepot_id; // deprecated + $this->warehouse_id = $entrepot_id; $this->qty = $qty; $this->type = $type; + $this->price = $price; + $this->label = $label; + $this->inventorycode = $inventorycode; + $this->datem = $now; + $this->batch = $batch; $mvid = 0; @@ -1039,4 +1045,36 @@ class MouvementStock extends CommonObject return $langs->trans('StatusNotApplicable').' '.img_picto($langs->trans('StatusNotApplicable'),'statut9'); } } + + /** + * Create object on disk + * + * @param string $modele force le modele a utiliser ('' to not force) + * @param Translate $outputlangs Object langs to use for output + * @param int $hidedetails Hide details of lines + * @param int $hidedesc Hide description + * @param int $hideref Hide ref + * @return int 0 if KO, 1 if OK + */ + public function generateDocument($modele, $outputlangs='',$hidedetails=0,$hidedesc=0,$hideref=0) + { + global $conf,$user,$langs; + + $langs->load("stocks"); + + if (! dol_strlen($modele)) { + + $modele = 'stdmovement'; + + if ($this->modelpdf) { + $modele = $this->modelpdf; + } elseif (! empty($conf->global->MOUVEMENT_ADDON_PDF)) { + $modele = $conf->global->MOUVEMENT_ADDON_PDF; + } + } + + $modelpath = "core/modules/stock/doc/"; + + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + } } diff --git a/htdocs/product/stock/fiche-valo.php b/htdocs/product/stock/fiche-valo.php index e05013cbe77..400c6183ca4 100644 --- a/htdocs/product/stock/fiche-valo.php +++ b/htdocs/product/stock/fiche-valo.php @@ -26,9 +26,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'companies')); $mesg = ''; // Security check diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php index a1414ab06ac..fd2c1d48168 100644 --- a/htdocs/product/stock/index.php +++ b/htdocs/product/stock/index.php @@ -27,8 +27,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -$langs->load("stocks"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array('stocks', 'productbatch')); // Security check $result=restrictedArea($user,'stock'); diff --git a/htdocs/product/stock/info.php b/htdocs/product/stock/info.php index 4d49a0c8514..4653a56495d 100644 --- a/htdocs/product/stock/info.php +++ b/htdocs/product/stock/info.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/stock.lib.php'; +// Load translation files required by the page $langs->load("stocks"); $id = GETPOST('id','int'); diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index 3d01e7a9f06..aba8655fae1 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -27,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; +// Load translation files required by the page $langs->load("stocks"); // Security check @@ -133,7 +134,7 @@ if ($result) $newcardbutton=''; if ($user->rights->stock->creer) { - $newcardbutton=''.$langs->trans('MenuNewWarehouse'); + $newcardbutton=''.$langs->trans('MenuNewWarehouse').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -150,7 +151,7 @@ if ($result) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter=''; diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php index 270217b33f9..51692a3e9a1 100644 --- a/htdocs/product/stock/massstockmove.php +++ b/htdocs/product/stock/massstockmove.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2013-2018 Laurent Destaileur * Copyright (C) 2014 Regis Houssin * * This program is free software: you can redistribute it and/or modify @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("orders"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'orders', 'productbatch')); // Security check if ($user->societe_id) { @@ -287,7 +285,7 @@ if ($action == 'createmovements') } else { - dol_print_error('',"Bad value saved into sessions"); + // dol_print_error('',"Bad value saved into sessions"); $error++; } } @@ -336,8 +334,6 @@ $buttonrecordnoent=$langs->transnoentitiesnoconv("RecordMovement"); print ''.$langs->trans("SelectProductInAndOutWareHouse",$titletoaddnoent,$buttonrecordnoent).'
    '; print '
    '."\n"; -$var=true; - // Form to add a line print ''; print ''; @@ -377,25 +373,25 @@ else $limit = $conf->global->PRODUIT_LIMIT_SIZE; } -print $form->select_produits($id_product, 'productid', $filtertype, $limit, 0, -1, 2, '', 0, array(), 0, '1', 0, 'minwidth300imp maxwidth400', 1); +print $form->select_produits($id_product, 'productid', $filtertype, $limit, 0, -1, 2, '', 0, array(), 0, '1', 0, 'minwidth200imp maxwidth300', 1); print ''; // Batch number if ($conf->productbatch->enabled) { print ''; - print ''; + print ''; print ''; } // In warehouse print ''; -print $formproduct->selectWarehouses($id_sw, 'id_sw', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, array(), 'minwidth200imp'); +print $formproduct->selectWarehouses($id_sw, 'id_sw', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, array(), 'minwidth200imp maxwidth200'); print ''; // Out warehouse print ''; -print $formproduct->selectWarehouses($id_tw, 'id_tw', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, array(), 'minwidth200imp'); +print $formproduct->selectWarehouses($id_tw, 'id_tw', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, array(), 'minwidth200imp maxwidth200'); print ''; // Qty -print ''; +print ''; // Button to add line print ''; @@ -404,8 +400,6 @@ print ''; foreach($listofdata as $key => $val) { - - $productstatic->fetch($val['id_product']); $warehousestatics->fetch($val['id_sw']); $warehousestatict->fetch($val['id_tw']); diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index f21c509f188..7e15a4f86ac 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -42,8 +42,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } -$langs->load("products"); -$langs->load("stocks"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks')); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); // Security check @@ -735,7 +735,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter=''; @@ -1027,7 +1027,15 @@ if ($resql) if (! empty($arrayfields['m.inventorycode']['checked'])) { // Inventory code - print ''.$objp->inventorycode.''; + print ''.'' + .$objp->inventorycode + .'' + .''; } if (! empty($arrayfields['m.label']['checked'])) { diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index bc4d6daaaa4..7c18dc11281 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -44,11 +44,8 @@ if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; } -$langs->load("products"); -$langs->load("orders"); -$langs->load("bills"); -$langs->load("stocks"); -$langs->load("sendings"); +// Load translation files required by the page +$langs->loadlangs(array('products', 'orders', 'bills', 'stocks', 'sendings')); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); $backtopage=GETPOST('backtopage','alpha'); @@ -85,6 +82,9 @@ if ($id > 0 || ! empty($ref)) $result = $object->fetch($id, $ref); } + +if(empty($id) && !empty($object->id)) $id = $object->id; + $modulepart='product'; // Get object canvas (By default, this is not defined, so standard usage of dolibarr) @@ -130,7 +130,7 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer) if($maj_ok) { $pse = new ProductStockEntrepot($db); - if($pse->fetch('', GETPOST('id'), GETPOST('fk_entrepot')) > 0) { + if($pse->fetch('', $id, GETPOST('fk_entrepot')) > 0) { // Update $pse->seuil_stock_alerte = $seuil_stock_alerte; @@ -141,7 +141,7 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer) // Create $pse->fk_entrepot = GETPOST('fk_entrepot'); - $pse->fk_product = GETPOST('id'); + $pse->fk_product = $id; $pse->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $pse->desiredstock = GETPOST('desiredstock'); if($pse->create($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseCreated')); @@ -150,7 +150,7 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer) } - header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOST('id')); + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } @@ -951,7 +951,7 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) if (!empty($user->rights->produit->creer)){ print ''; print ''; - print ''; + print ''; } print ''; if (!empty($user->rights->produit->creer)){ @@ -968,7 +968,7 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) } $pse = new ProductStockEntrepot($db); - $lines = $pse->fetchAll(GETPOST('id')); + $lines = $pse->fetchAll($id); if (!empty($lines)) { @@ -981,7 +981,7 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) print ''; print ''; if (!empty($user->rights->produit->creer)){ - print ''; + print ''; } print ''; } diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php index 90ca3a73cc9..4c614155042 100644 --- a/htdocs/product/stock/productlot_card.php +++ b/htdocs/product/stock/productlot_card.php @@ -24,25 +24,16 @@ * Initialy built by build_class_from_table on 2016-05-17 12:22 */ -// Change this following line to use the correct relative path (../, ../../, etc) -$res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); -include_once(DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'); -include_once(DOL_DOCUMENT_ROOT.'/product/class/product.class.php'); +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -dol_include_once('/product/stock/class/productlot.class.php'); +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; -// Load traductions files requiredby by page -$langs->load("stock"); -$langs->load("other"); -$langs->load("productbatch"); +// Load translation files required by the page +$langs->loadLangs(array('stock', 'other', 'productbatch')); // Get parameters $id = GETPOST('id','int'); diff --git a/htdocs/product/stock/productlot_document.php b/htdocs/product/stock/productlot_document.php index be93256858f..f79a0d74d98 100644 --- a/htdocs/product/stock/productlot_document.php +++ b/htdocs/product/stock/productlot_document.php @@ -29,22 +29,16 @@ * \brief Page des documents joints sur les lots produits */ -// Change this following line to use the correct relative path (../, ../../, etc) -$res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res) die("Include of main fails"); +require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -dol_include_once('/product/stock/class/productlot.class.php'); +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; -$langs->load("other"); -$langs->load("products"); +// Load translation files required by the page +$langs->loadLangs(array('other', 'products')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php index c9ac6269dbd..b0eaccc08fa 100644 --- a/htdocs/product/stock/productlot_list.php +++ b/htdocs/product/stock/productlot_list.php @@ -23,25 +23,15 @@ * Initialy built by build_class_from_table on 2016-05-17 12:22 */ -// Change this following line to use the correct relative path (../, ../../, etc) -$res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs -require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -dol_include_once('/product/stock/class/productlot.class.php'); +require_once DOL_DOCUMENT_ROOT.'/product/stock/class/productlot.class.php'; -// Load traductions files requiredby by page -$langs->load("stocks"); -$langs->load("productbatch"); -$langs->load("other"); -$langs->load("users"); +// Load translation files required by the page +$langs->loadLangs(array('stocks', 'productbatch', 'other', 'users')); // Get parameters $id = GETPOST('id','int'); @@ -228,7 +218,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."product_lot as t"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot_extrafields as ef on (t.rowid = ef.fk_object)"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.rowid = t.fk_product"; -//$sql.= " WHERE u.entity IN (".getEntity('productlot').")"; +$sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($search_entity) $sql.= natural_search("entity",$search_entity); if ($search_product) $sql.= natural_search("p.ref",$search_product); @@ -312,7 +302,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } /*$moreforfilter = ''; @@ -406,14 +396,12 @@ if ($resql) $productlot = new Productlot($db); $i=0; - $var=true; $totalarray=array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); if ($obj) { - $var = !$var; $productlot->id = $obj->rowid; $productlot->batch = $obj->batch; diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 360a12a7c69..336c5ce2e32 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; require_once './lib/replenishment.lib.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'orders')); // Security check if ($user->societe_id) { diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php index c10e1117024..942ca82bc04 100644 --- a/htdocs/product/stock/replenishorders.php +++ b/htdocs/product/stock/replenishorders.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/lib/replenishment.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -$langs->load("products"); -$langs->load("stocks"); -$langs->load("orders"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'stocks', 'orders')); // Security check if ($user->societe_id) $socid=$user->societe_id; diff --git a/htdocs/product/stock/valo.php b/htdocs/product/stock/valo.php index bfc7cd80a78..be8ee2d500e 100644 --- a/htdocs/product/stock/valo.php +++ b/htdocs/product/stock/valo.php @@ -26,6 +26,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; +// Load translation files required by the page $langs->load("stocks"); // Security check diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php index d0740f7cd71..c96e1c0f025 100644 --- a/htdocs/product/traduction.php +++ b/htdocs/product/traduction.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2005-2018 Regis Houssin * Copyright (C) 2007 Rodolphe Quiedeville * Copyright (C) 2010-2012 Destailleur Laurent * Copyright (C) 2014 Henry Florian @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; -$langs->load("products"); -$langs->load("languages"); +// Load translation files required by the page +$langs->loadLangs(array('products', 'languages')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -205,7 +205,7 @@ $linkback = 'query($sql); if ( $resql ) { - $var=true; $total=0; while ($row = $db->fetch_object($resql)) { - print ''; print ''; print ''; print ''; @@ -369,7 +361,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR)) $sql.= " AND p.rowid in (".$projectsListId.")"; $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; - $var=false; $resql = $db->query($sql); if ( $resql ) { @@ -463,8 +454,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S $sql.= " ORDER BY t.dateo desc, t.rowid desc, t.datee"; $sql.= $db->plimit($max+1); // We want more to know if we have more than limit - $var=true; - dol_syslog('projet:index.php: affectationpercent', LOG_DEBUG); $resql = $db->query($sql); if ( $resql ) @@ -492,7 +481,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S { $obj = $db->fetch_object($resql); - $username=''; if ($obj->userid && $userstatic->id != $obj->userid) // We have a user and it is not last loaded user { diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index ec9a458634b..2b8996373e4 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; +// Load translation files required by the page $langs->loadLangs(array('projects','users','companies')); $action=GETPOST('action','aZ09'); @@ -330,7 +331,7 @@ if ($id) $onlyopenedproject=1; // or -1 $morewherefilter=''; -if ($search_project_ref) $morewherefilter.=natural_search("p.ref", $search_project_ref); +if ($search_project_ref) $morewherefilter.=natural_search(array("p.ref", "p.title"), $search_project_ref); if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label); if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty); @@ -515,7 +516,7 @@ if (! empty($conf->global->MAIN_DEFAULT_WORKING_DAYS)) } $statusofholidaytocheck = '3'; -$isavailablefordayanduser = $holiday->verifDateHolidayForTimestamp($usertoprocess->id, $daytoparse, $statusofholiday); // $daytoparse is a date with hours = 0 +$isavailablefordayanduser = $holiday->verifDateHolidayForTimestamp($usertoprocess->id, $daytoparse, $statusofholidaytocheck); // $daytoparse is a date with hours = 0 $isavailable[$daytoparse]=$isavailablefordayanduser; // in projectLinesPerWeek later, we are using $firstdaytoshow and dol_time_plus_duree to loop on each day $tmparray = dol_getdate($daytoparse,true); // detail of current day diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index e535b2fecf0..cf68f6ccc95 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/class/holiday.class.php'; +// Load translation files required by the page $langs->loadLangs(array('projects','users','companies')); $action=GETPOST('action','aZ09'); @@ -333,7 +334,7 @@ if ($id) $onlyopenedproject=1; // or -1 $morewherefilter=''; -if ($search_project_ref) $morewherefilter.=natural_search("p.ref", $search_project_ref); +if ($search_project_ref) $morewherefilter.=natural_search(array("p.ref", "p.title"), $search_project_ref); if ($search_task_ref) $morewherefilter.=natural_search("t.ref", $search_task_ref); if ($search_task_label) $morewherefilter.=natural_search(array("t.ref", "t.label"), $search_task_label); if ($search_thirdparty) $morewherefilter.=natural_search("s.nom", $search_thirdparty); diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 4135d547be3..80a13582d4d 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -2,7 +2,7 @@ /* Copyright (C) 2010-2014 Regis Houssin * Copyright (C) 2011-2016 Laurent Destailleur * Copyright (C) 2011-2015 Juanjo Menent - * Copyright (C) 2011-2015 Philippe Grand + * Copyright (C) 2011-2018 Philippe Grand * Copyright (C) 2013 Florian Henry * Copyright (C) 2015 Marcos García * Copyright (C) 2018 Ferran Marcet @@ -33,10 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; -$langs->load("admin"); -$langs->load("errors"); -$langs->load("other"); -$langs->load("projects"); +// Load translation files required by the page +$langs->loadLangs(array('admin', 'errors', 'other', 'projects')); if (!$user->admin) accessforbidden(); @@ -303,7 +301,6 @@ dol_fiche_head($head, 'project', $langs->trans("Projects"), -1, 'project'); // Main options $form=new Form($db); -$var=true; print ''; print ''; @@ -315,8 +312,6 @@ print "\n"; print ''."\n"; print ''."\n"; - - print ''; print ''; print ''; @@ -478,8 +470,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) @@ -497,7 +487,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) if ($module->isEnabled()) { - print ''; @@ -602,7 +591,6 @@ print "\n"; clearstatcache(); -$var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -639,7 +627,6 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - print '\n"; print ''."\n"; print ''."\n"; - - print ''; print ''; if (! $conf->use_javascript_ajax) @@ -914,7 +896,6 @@ else } print ''; - print ''; print ''; diff --git a/htdocs/projet/admin/project_task_extrafields.php b/htdocs/projet/admin/project_task_extrafields.php index 01a001bb039..32e4af98f89 100644 --- a/htdocs/projet/admin/project_task_extrafields.php +++ b/htdocs/projet/admin/project_task_extrafields.php @@ -30,8 +30,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("project"); -$langs->load("admin"); +// Load translation files required by the page +$langs->loadLangs(array('project', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); diff --git a/htdocs/projet/ajax/projects.php b/htdocs/projet/ajax/projects.php index 991cae22aa3..f2417df5353 100644 --- a/htdocs/projet/ajax/projects.php +++ b/htdocs/projet/ajax/projects.php @@ -48,6 +48,7 @@ dol_syslog(join(',',$_GET)); require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +// Load translation files required by the page $langs->load("main"); top_httphead(); diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index e73db5a9155..56c04614a55 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("projects"); -$langs->load('companies'); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index d6456a4cacf..210ff9e09a9 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -940,7 +940,7 @@ class Project extends CommonObject */ function getNomUrl($withpicto=0, $option='', $addlabel=0, $moreinpopup='', $sep=' - ', $notooltip=0, $save_lastsearch_value=-1) { - global $conf, $langs, $user; + global $conf, $langs, $user, $hookmanager; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips @@ -989,10 +989,7 @@ class Project extends CommonObject $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; - /*if (! is_object($hookmanager)) { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } + /* $hookmanager->initHooks(array('projectdao')); $parameters=array('id'=>$this->id); // Note that $action and $object may have been modified by some hooks @@ -1016,11 +1013,6 @@ class Project extends CommonObject if ($withpicto != 2) $result.=(($addlabel && $this->title) ? $sep . dol_trunc($this->title, ($addlabel > 1 ? $addlabel : 0)) : ''); global $action; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } $hookmanager->initHooks(array('projectdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -1727,7 +1719,7 @@ class Project extends CommonObject //$socid=$user->societe_id; if (! $user->rights->projet->all->lire) $projectsListId = $this->getProjectsAuthorizedForUser($user,0,1,$socid); - + $sql = "SELECT p.rowid, p.fk_statut as status, p.fk_opp_status, p.datee as datee"; $sql.= " FROM (".MAIN_DB_PREFIX."projet as p"; $sql.= ")"; @@ -1735,13 +1727,13 @@ class Project extends CommonObject // For external user, no check is done on company permission because readability is managed by public status of project and assignement. //if (! $user->rights->societe->client->voir && ! $socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; $sql.= " WHERE p.fk_statut = 1"; - $sql.= " AND p.entity IN (".getEntity('project', 0).')'; + $sql.= " AND p.entity IN (".getEntity('project').')'; if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser //if ($socid || ! $user->rights->societe->client->voir) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; // For external user, no check is done on company permission because readability is managed by public status of project and assignement. //if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; - + //print $sql; $resql=$this->db->query($sql); if ($resql) @@ -1811,7 +1803,7 @@ class Project extends CommonObject $sql = "SELECT count(p.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; $sql.= " WHERE"; - $sql.= " p.entity IN (".getEntity('projet').")"; + $sql.= " p.entity IN (".getEntity('project').")"; if (! $user->rights->projet->all->lire) { $projectsListId = $this->getProjectsAuthorizedForUser($user,0,1); diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php index 5643533239f..22793fd844e 100644 --- a/htdocs/projet/class/projectstats.class.php +++ b/htdocs/projet/class/projectstats.class.php @@ -57,10 +57,15 @@ class ProjectStats extends Stats $sql = "SELECT"; $sql .= " SUM(t.opp_amount), t.fk_opp_status, cls.code, cls.label"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t"; - if (! $user->rights->societe->client->voir && ! $user->socid) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->socid) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= ", ".MAIN_DB_PREFIX."c_lead_status as cls"; $sql .= $this->buildWhere(); + // For external user, no check is done on company permission because readability is managed by public status of project and assignement. + //if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; $sql .= " AND t.fk_opp_status = cls.rowid"; $sql .= " AND t.fk_statut <> 0"; // We want historic also, so all projects not draft $sql .= " GROUP BY t.fk_opp_status, cls.code, cls.label"; @@ -78,22 +83,22 @@ class ProjectStats extends Stats $row = $this->db->fetch_row($resql); if ($i < $limit || $num == $limit) { - $label = (($langs->trans("OppStatus".$row[2]) != "OppStatus".$row[2]) ? $langs->trans("OppStatus".$row[2]) : $row[2]); + $label = (($langs->trans("OppStatus".$row[2]) != "OppStatus".$row[2]) ? $langs->trans("OppStatus".$row[2]) : $row[2]); $result[$i] = array( - $label. ' (' . price(price2num($row[0], 'MT'), 1, $langs, 1, -1, -1, $conf->currency) . ')', - $row[0] + $label. ' (' . price(price2num($row[0], 'MT'), 1, $langs, 1, -1, -1, $conf->currency) . ')', + $row[0] ); } else $other += $row[1]; - $i++; + $i++; } if ($num > $limit) $result[$i] = array ( - $langs->transnoentitiesnoconv("Other"), - $other + $langs->transnoentitiesnoconv("Other"), + $other ); - $this->db->free($resql); + $this->db->free($resql); } else { $this->error = "Error " . $this->db->lasterror(); dol_syslog(get_class($this) . '::' . __METHOD__ . ' ' . $this->error, LOG_ERR); @@ -119,9 +124,14 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%Y') as year, COUNT(t.rowid) as nb, SUM(t.opp_amount) as total, AVG(t.opp_amount) as avg,"; $sql.= " SUM(t.opp_amount * ".$this->db->ifsql("t.opp_percent IS NULL".($wonlostfilter?" OR cls.code IN ('WON','LOST')":""), '0', 't.opp_percent')." / 100) as weighted"; $sql.= " FROM " . MAIN_DB_PREFIX . "projet as t LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status as cls ON cls.rowid = t.fk_opp_status"; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql.= $this->buildWhere(); + // For external user, no check is done on company permission because readability is managed by public status of project and assignement. + //if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; $sql.= " GROUP BY year"; $sql.= $this->db->order('year', 'DESC'); @@ -136,13 +146,22 @@ class ProjectStats extends Stats */ public function buildWhere() { + global $user; + $sqlwhere_str = ''; $sqlwhere = array(); + // Get list of project id allowed to user (in a string list separated by coma) + $object = new Project($this->db); + $projectsListId=''; + if (! $user->rights->projet->all->lire) $projectsListId = $object->getProjectsAuthorizedForUser($user,0,1,$user->socid); + $sqlwhere[] = ' t.entity IN (' . getEntity('project') . ')'; if (! empty($this->userid)) $sqlwhere[] = ' t.fk_user_resp=' . $this->userid; + + // Forced filter on socid is similar to forced filter on project. TODO Use project assignement to allow to not use filter on project if (! empty($this->socid)) $sqlwhere[] = ' t.fk_soc=' . $this->socid; if (! empty($this->year) && empty($this->yearmonth)) @@ -153,6 +172,8 @@ class ProjectStats extends Stats if (! empty($this->status)) $sqlwhere[] = " t.fk_opp_status IN (" . $this->status . ")"; + if (! $user->rights->projet->all->lire) $sqlwhere[] = " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users + if (count($sqlwhere) > 0) { $sqlwhere_str = ' WHERE ' . implode(' AND ', $sqlwhere); } @@ -164,7 +185,7 @@ class ProjectStats extends Stats * Return Project number by month for a year * * @param int $year Year to scan - * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month + * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month * @return array Array of values */ function getNbByMonth($year, $format=0) @@ -175,8 +196,9 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%m') as dm, COUNT(*) as nb"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t"; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= $this->buildWhere(); $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -192,7 +214,7 @@ class ProjectStats extends Stats * Return the Project amount by month for a year * * @param int $year Year to scan - * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month + * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month * @return array Array with amount by month */ function getAmountByMonth($year, $format=0) @@ -203,8 +225,9 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%m') as dm, SUM(t.opp_amount)"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t"; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= $this->buildWhere(); $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -229,45 +252,45 @@ class ProjectStats extends Stats { global $conf,$user,$langs; - if ($startyear > $endyear) return -1; + if ($startyear > $endyear) return -1; - $datay=array(); + $datay=array(); - // Search into cache - if (! empty($cachedelay)) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; - include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; - } + // Search into cache + if (! empty($cachedelay)) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/json.lib.php'; + } - $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_user'.$user->id.'.cache'; - $newmask='0644'; + $newpathofdestfile=$conf->user->dir_temp.'/'.get_class($this).'_'.__FUNCTION__.'_'.(empty($this->cachefilesuffix)?'':$this->cachefilesuffix.'_').$langs->defaultlang.'_user'.$user->id.'.cache'; + $newmask='0644'; - $nowgmt = dol_now(); + $nowgmt = dol_now(); - $foundintocache=0; - if ($cachedelay > 0) - { - $filedate=dol_filemtime($newpathofdestfile); - if ($filedate >= ($nowgmt - $cachedelay)) - { - $foundintocache=1; + $foundintocache=0; + if ($cachedelay > 0) + { + $filedate=dol_filemtime($newpathofdestfile); + if ($filedate >= ($nowgmt - $cachedelay)) + { + $foundintocache=1; - $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate; - } - else - { - dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); - } - } + $this->_lastfetchdate[get_class($this).'_'.__FUNCTION__]=$filedate; + } + else + { + dol_syslog(get_class($this).'::'.__FUNCTION__." cache file ".$newpathofdestfile." is not found or older than now - cachedelay (".$nowgmt." - ".$cachedelay.") so we can't use it."); + } + } - // Load file into $data - if ($foundintocache) // Cache file found and is not too old - { - dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); - $data = json_decode(file_get_contents($newpathofdestfile), true); - } - else + // Load file into $data + if ($foundintocache) // Cache file found and is not too old + { + dol_syslog(get_class($this).'::'.__FUNCTION__." read data from cache file ".$newpathofdestfile." ".$filedate."."); + $data = json_decode(file_get_contents($newpathofdestfile), true); + } + else { $year=$startyear; while($year <= $endyear) @@ -326,8 +349,9 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%m') as dm, SUM(t.opp_amount * ".$this->db->ifsql("t.opp_percent IS NULL".($wonlostfilter?" OR cls.code IN ('WON','LOST')":""), '0', 't.opp_percent')." / 100)"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t LEFT JOIN ".MAIN_DB_PREFIX.'c_lead_status as cls ON t.fk_opp_status = cls.rowid'; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= $this->buildWhere(); $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -424,7 +448,7 @@ class ProjectStats extends Stats * Return the Project transformation rate by month for a year * * @param int $year Year to scan - * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month + * @param int $format 0=Label of absiss is a translated text, 1=Label of absiss is month number, 2=Label of absiss is first letter of month * @return array Array with amount by month */ function getTransformRateByMonth($year, $format=0) @@ -435,8 +459,9 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%m') as dm, count(t.opp_amount)"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t"; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= $this->buildWhere(); $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -447,8 +472,9 @@ class ProjectStats extends Stats $sql = "SELECT date_format(t.datec,'%m') as dm, count(t.opp_amount)"; $sql .= " FROM " . MAIN_DB_PREFIX . "projet as t"; - if (! $user->rights->societe->client->voir && ! $user->soc_id) - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; + // No check is done on company permission because readability is managed by public status of project and assignement. + //if (! $user->rights->societe->client->voir && ! $user->soc_id) + // $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe_commerciaux as sc ON sc.fk_soc=t.fk_soc AND sc.fk_user=" . $user->id; $sql .= $this->buildWhere(); $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index 4177895bc7c..46f04b08932 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -687,13 +687,13 @@ class Task extends CommonObject * @param int $socid Third party id * @param int $mode 0=Return list of tasks and their projects, 1=Return projects and tasks if exists * @param string $filteronproj Filter on project ref or label - * @param string $filteronprojstatus Filter on project status + * @param string $filteronprojstatus Filter on project status ('-1'=no filter, '0,1'=Draft+Validated only) * @param string $morewherefilter Add more filter into where SQL request (must start with ' AND ...') * @param string $filteronprojuser Filter on user that is a contact of project * @param string $filterontaskuser Filter on user assigned to task * @return array Array of tasks */ - function getTasksArray($usert=null, $userp=null, $projectid=0, $socid=0, $mode=0, $filteronproj='', $filteronprojstatus=-1, $morewherefilter='',$filteronprojuser=0,$filterontaskuser=0) + function getTasksArray($usert=null, $userp=null, $projectid=0, $socid=0, $mode=0, $filteronproj='', $filteronprojstatus='-1', $morewherefilter='',$filteronprojuser=0,$filterontaskuser=0) { global $conf; @@ -769,7 +769,7 @@ class Task extends CommonObject if ($socid) $sql.= " AND p.fk_soc = ".$socid; if ($projectid) $sql.= " AND p.rowid in (".$projectid.")"; if ($filteronproj) $sql.= natural_search(array("p.ref", "p.title"), $filteronproj); - if ($filteronprojstatus > -1) $sql.= " AND p.fk_statut IN (".$filteronprojstatus.")"; + if ($filteronprojstatus && $filteronprojstatus != '-1') $sql.= " AND p.fk_statut IN (".$filteronprojstatus.")"; if ($morewherefilter) $sql.=$morewherefilter; $sql.= " ORDER BY p.ref, t.rang, t.dateo"; @@ -1828,10 +1828,10 @@ class Task extends CommonObject // For external user, no check is done on company because readability is managed by public status of project and assignement. //$socid=$user->societe_id; - + $projectstatic = new Project($this->db); $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1,$socid); - + // List of tasks (does not care about permissions. Filtering will be done later) $sql = "SELECT p.rowid as projectid, p.fk_statut as projectstatus,"; $sql.= " t.rowid as taskid, t.progress as progress, t.fk_statut as status,"; @@ -1850,7 +1850,7 @@ class Task extends CommonObject if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; // No need to check company, as filtering of projects must be done by getProjectsAuthorizedForUser // if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; - + //print $sql; $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/projet/class/taskstats.class.php b/htdocs/projet/class/taskstats.class.php index c3add03828c..20a3a67d1d3 100644 --- a/htdocs/projet/class/taskstats.class.php +++ b/htdocs/projet/class/taskstats.class.php @@ -138,8 +138,9 @@ class TaskStats extends Stats if (! empty($this->userid)) $sqlwhere[] = ' t.fk_user_resp=' . $this->userid; + // Forced filter on socid is similar to forced filter on project. TODO Use project assignement to allow to not use filter on project if (! empty($this->socid)) - $sqlwhere[] = ' t.fk_soc=' . $this->socid; + $sqlwhere[] = ' p.fk_soc=' . $this->socid; // Link on thirdparty is on project, not on task if (! empty($this->year) && empty($this->yearmonth)) $sqlwhere[] = " date_format(t.datec,'%Y')='" . $this->db->escape($this->year) . "'"; if (! empty($this->yearmonth)) diff --git a/htdocs/projet/comment.php b/htdocs/projet/comment.php index a51d4872c80..f152d6b4608 100644 --- a/htdocs/projet/comment.php +++ b/htdocs/projet/comment.php @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/project/modules_project.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $id=GETPOST('id','int'); $idcomment=GETPOST('idcomment','int'); diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php index f162aa9db40..2f4c265f577 100644 --- a/htdocs/projet/contact.php +++ b/htdocs/projet/contact.php @@ -28,8 +28,8 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $id = GETPOST('id','int'); $ref = GETPOST('ref','alpha'); diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php index 4677e409f35..8854f928b43 100644 --- a/htdocs/projet/document.php +++ b/htdocs/projet/document.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load('projects'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'other')); $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index dd19ceeb263..5070c0a58d4 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -53,10 +53,8 @@ if (! empty($conf->stock->enabled)) require_once DOL_DOCUMENT_ROOT.'/product/s if (! empty($conf->tax->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php'; if (! empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; -$langs->load("projects"); -$langs->load("companies"); -$langs->load("suppliers"); -$langs->load("compta"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies', 'suppliers', 'compta')); if (! empty($conf->facture->enabled)) $langs->load("bills"); if (! empty($conf->commande->enabled)) $langs->load("orders"); if (! empty($conf->propal->enabled)) $langs->load("propal"); diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php index 2f43701c73d..45a417a6dd2 100644 --- a/htdocs/projet/ganttview.php +++ b/htdocs/projet/ganttview.php @@ -48,8 +48,8 @@ $socid=0; //if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $id, 'projet&project'); -$langs->load("users"); -$langs->load("projects"); +// Load translation files required by the page +$langs->loadlangs(array('users', 'projects')); /* diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php index 1ff9e22041d..906cb3783f1 100644 --- a/htdocs/projet/index.php +++ b/htdocs/projet/index.php @@ -30,9 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $search_project_user = GETPOST('search_project_user','int'); $mine = GETPOST('mode','aZ09')=='mine' ? 1 : 0; @@ -266,7 +265,6 @@ if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$soci $sql.= " GROUP BY s.nom, s.rowid"; $sql.= $db->order($sortfield, $sortorder); -$var=true; $resql = $db->query($sql); if ( $resql ) { diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php index 68f4b8b4cbb..64bc17aa749 100644 --- a/htdocs/projet/info.php +++ b/htdocs/projet/info.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +// Load translation files required by the page $langs->load("projects"); $id = GETPOST('id','int'); @@ -162,7 +163,9 @@ if (! empty($conf->agenda->enabled)) { if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create)) { - $morehtmlcenter.=''.$langs->trans("AddAction").''; + $morehtmlcenter.=''.$langs->trans("AddAction").''; + $morehtmlcenter.=''; + $morehtmlcenter.=''; } else { diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 94a3850fe33..779091d069f 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +// Load translation files required by the page $langs->loadLangs(array('projects', 'companies', 'commercial')); $action=GETPOST('action','alpha'); @@ -296,7 +297,7 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status as cls on p.fk_opp_status = c // We'll need this table joined to the select in order to filter by categ if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_project as cs ON p.rowid = cs.fk_project"; // We'll need this table joined to the select in order to filter by categ // We'll need this table joined to the select in order to filter by sale -// For external user, no check is done on company permission because readability is managed by public status of project and assignement. +// No check is done on company permission because readability is managed by public status of project and assignement. //if ($search_sale > 0 || (! $user->rights->societe->client->voir && ! $socid)) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; if ($search_sale > 0) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON sc.fk_soc = s.rowid"; if ($search_project_user > 0) @@ -306,7 +307,7 @@ if ($search_project_user > 0) $sql.= " WHERE p.entity IN (".getEntity('project').')'; if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users // No need to check if company is external user, as filtering of projects must be done by getProjectsAuthorizedForUser -if ($socid > 0) $sql.= " AND (p.fk_soc = ".$socid.")"; +if ($socid > 0) $sql.= " AND (p.fk_soc = ".$socid.")"; // This filter if when we use a hard coded filter on company on url (not related to filter for external users) if ($search_categ > 0) $sql.= " AND cs.fk_categorie = ".$db->escape($search_categ); if ($search_categ == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_ref) $sql .= natural_search('p.ref', $search_ref); @@ -354,8 +355,10 @@ if ($search_opp_status) if ($search_opp_status == 'none') $sql .= " AND p.fk_opp_status IS NULL"; } if ($search_public!='') $sql .= " AND p.public = ".$db->escape($search_public); -if ($search_sale > 0) $sql.= " AND sc.fk_user = " .$search_sale; // For external user, no check is done on company permission because readability is managed by public status of project and assignement. +//if ($socid > 0) $sql.= " AND s.rowid = ".$socid; +if ($search_sale > 0) $sql.= " AND sc.fk_user = " .$search_sale; +// No check is done on company permission because readability is managed by public status of project and assignement. //if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; if ($search_project_user > 0) $sql.= " AND ecp.fk_c_type_contact IN (".join(',',array_keys($listofprojectcontacttype)).") AND ecp.element_id = p.rowid AND ecp.fk_socpeople = ".$search_project_user; if ($search_opp_amount != '') $sql .= natural_search('p.opp_amount', $search_opp_amount, 1); @@ -447,7 +450,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->projet->creer) { - $newcardbutton = ''.$langs->trans('NewProject'); + $newcardbutton = ''.$langs->trans('NewProject').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -484,7 +487,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($search_all) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter=''; diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php index 88217fbfb1c..8a16d3d5e42 100644 --- a/htdocs/projet/note.php +++ b/htdocs/projet/note.php @@ -26,6 +26,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; +// Load translation files required by the page $langs->load('projects'); $action=GETPOST('action','aZ09'); diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php index 5f6c526d1d5..38e9bc327bc 100644 --- a/htdocs/projet/stats/index.php +++ b/htdocs/projet/stats/index.php @@ -49,8 +49,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('companies'); -$langs->load('projects'); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'projects')); /* @@ -315,7 +315,6 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) print ''; $oldyear=0; -$var=true; foreach ($data_all_year as $val) { $year = $val['year']; @@ -323,7 +322,7 @@ foreach ($data_all_year as $val) { // If we have empty year $oldyear--; - print ''; + print ''; print ''; if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { @@ -335,7 +334,7 @@ foreach ($data_all_year as $val) print ''; } - print ''; + print ''; print ''; print ''; if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 09c012787a8..5af0d6da9e5 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +// Load translation files required by the page $langs->loadLangs(array("users", "projects")); $id = GETPOST('id', 'int'); @@ -461,7 +462,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third // List of projects print ''; print ''; print ''; $oldyear=0; -$var=true; foreach ($data_all_year as $val) { $year = $val['year']; @@ -182,13 +181,13 @@ foreach ($data_all_year as $val) { // If we have empty year $oldyear--; - print ''; + print ''; print ''; print ''; print ''; } - print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php index 9f1a486fcaa..4809cfe1276 100644 --- a/htdocs/projet/tasks/task.php +++ b/htdocs/projet/tasks/task.php @@ -33,8 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadlangs(array('projects', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST("ref",'alpha',1); // task ref diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 0d2b960bee8..3844d8eeb50 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +// Load translation files required by the page $langs->load('projects'); $id=GETPOST('id','int'); diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 6338538ed8c..a189781c8c1 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -46,7 +46,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php'; // Security check // No check on module enabled. Done later according to $validpaymentmethod -$langs->loadLangs(array("main","other","dict","bills","companies","errors","paybox","paypal")); // File with generic data +$langs->loadLangs(array("main","other","dict","bills","companies","errors","paybox","paypal","stripe")); // File with generic data $action=GETPOST('action','aZ09'); @@ -208,6 +208,8 @@ if ((empty($paymentmethod) || $paymentmethod == 'stripe') && ! empty($conf->stri $validpaymentmethod['stripe']='valid'; } +// TODO Replace previous set of $validpaymentmethod with this line: +//$validpaymentmethod = getValidOnlinePaymentMethods($paymentmethod); // Check security token @@ -269,6 +271,7 @@ if ($action == 'dopayment') $PAYPAL_API_PRICE=price2num(GETPOST("newamount",'alpha'),'MT'); $PAYPAL_PAYMENT_TYPE='Sale'; + // Vars that are used as global var later in print_paypal_redirect() $origfulltag=GETPOST("fulltag",'alpha'); $shipToName=GETPOST("shipToName",'alpha'); $shipToStreet=GETPOST("shipToStreet",'alpha'); @@ -282,18 +285,24 @@ if ($action == 'dopayment') $desc=GETPOST("desc",'alpha'); $thirdparty_id=GETPOST('thirdparty_id', 'int'); + // Special case for Paypal-Indonesia + if ($shipToCountryCode == 'ID' && ! preg_match('/\-/', $shipToState)) + { + $shipToState = 'ID-'.$shipToState; + } + $mesg=''; if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); - $action=''; + $action = ''; } //elseif (empty($EMAIL)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); //elseif (! isValidEMail($EMAIL)) $mesg=$langs->trans("ErrorBadEMail",$EMAIL); elseif (! $origfulltag) { $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); - $action=''; + $action = ''; } //var_dump($_POST); @@ -437,10 +446,12 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled)) $thirdparty = new Societe($db); $thirdparty->fetch($thirdparty_id); + // Create Stripe customer include_once DOL_DOCUMENT_ROOT.'/stripe/class/stripe.class.php'; $stripe = new Stripe($db); $customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1); + // Create Stripe card from Token $card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata)); if (empty($card)) @@ -1110,7 +1121,8 @@ if ($source == 'contractline') $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { - $text.='
    '.$product->ref.($product->label?' - '.$product->label:''); + $contractline->fetch_product(); + $text.='
    '.$contractline->product->ref.($contractline->product->label?' - '.$contractline->product->label:''); } if ($contractline->description) $text.='
    '.dol_htmlentitiesbr($contractline->description); //if ($contractline->date_fin_validite) { @@ -1141,12 +1153,12 @@ if ($source == 'contractline') $duration=''; if ($contractline->fk_product) { - if ($product->isService() && $product->duration_value > 0) + if ($contractline->product->isService() && $contractline->product->duration_value > 0) { $label=$langs->trans("Duration"); // TODO Put this in a global method - if ($product->duration_value > 1) + if ($contractline->product->duration_value > 1) { $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); } @@ -1154,7 +1166,7 @@ if ($source == 'contractline') { $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); } - $duration=$product->duration_value.' '.$dur[$product->duration_unit]; + $duration=$contractline->product->duration_value.' '.$dur[$contractline->product->duration_unit]; } } print ''; @@ -1363,6 +1375,7 @@ if ($source == 'membersubscription') $phoneNum=$member->phone; if ($shipToName && $shipToStreet && $shipToCity && $shipToCountryCode && $shipToZip) { + print ''; print ''."\n"; print ''."\n"; print ''."\n"; @@ -1547,9 +1560,10 @@ if (preg_match('/^dopayment/',$action)) '; } diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php index 19f9b8c80bc..c5d2cd85e5c 100644 --- a/htdocs/public/stripe/ipn.php +++ b/htdocs/public/stripe/ipn.php @@ -88,7 +88,7 @@ $user = new User($db); $user->fetch(5); $user->getrights(); -if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled)) { +if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabled) && is_object($mc)) { $sql = "SELECT entity"; $sql.= " FROM ".MAIN_DB_PREFIX."oauth_token"; $sql.= " WHERE service = '".$db->escape($service)."' and tokenstring = '%".$db->escape($event->account)."%'"; @@ -102,10 +102,12 @@ if (! empty($conf->multicompany->enabled) && ! empty($conf->stripeconnect->enabl $obj = $db->fetch_object($result); $key=$obj->entity; } - else {$key=1; + else { + $key=1; } } - else {$key=1; + else { + $key=1; } $ret=$mc->switchEntity($key); if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php index 5357f99dd3d..fcc7acd29ad 100644 --- a/htdocs/public/stripe/newpayment.php +++ b/htdocs/public/stripe/newpayment.php @@ -21,10 +21,10 @@ */ /** -* \file htdocs/public/stripe/newpayment.php -* \ingroup Stripe -* \brief Page to do payment with Stripe -*/ + * \file htdocs/public/stripe/newpayment.php + * \ingroup Stripe + * \brief Page to do payment with Stripe + */ define("NOLOGIN",1); // This means this output page does not require to be logged. define("NOCSRFCHECK",1); // We accept to go on this page from external web site. diff --git a/htdocs/public/ticketsup/create_ticket.php b/htdocs/public/ticket/create_ticket.php similarity index 84% rename from htdocs/public/ticketsup/create_ticket.php rename to htdocs/public/ticket/create_ticket.php index a6fc6778f96..066471fddff 100644 --- a/htdocs/public/ticketsup/create_ticket.php +++ b/htdocs/public/ticket/create_ticket.php @@ -17,8 +17,8 @@ */ /** - * \file htdocs/public/ticketsup/index.php - * \ingroup ticketsup + * \file htdocs/public/ticket/index.php + * \ingroup ticket * \brief Display public form to add new ticket */ @@ -30,17 +30,14 @@ if (!defined('NOLOGIN')) define("NOLOGIN", 1); // This means this out if (!defined('NOCSRFCHECK')) define("NOCSRFCHECK", 1); // We accept to go on this page from external web site. require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("other"); -$langs->load("mails"); -$langs->load("ticketsup"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'mails', 'ticket')); // Get parameters $id = GETPOST('id', 'int'); @@ -48,7 +45,7 @@ $msg_id = GETPOST('msg_id', 'int'); $action = GETPOST('action', 'alpha'); -$object = new Ticketsup($db); +$object = new Ticket($db); $extrafields = new ExtraFields($db); $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); @@ -66,7 +63,7 @@ if (GETPOST('addfile') && !GETPOST('add_ticket')) { include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; // Set tmp directory TODO Use a dedicated directory for temp mails files - $vardir = $conf->ticketsup->dir_output; + $vardir = $conf->ticket->dir_output; $upload_dir_tmp = $vardir . '/temp'; if (!dol_is_dir($upload_dir_tmp)) { dol_mkdir($upload_dir_tmp); @@ -82,7 +79,7 @@ if (GETPOST('removedfile') && !GETPOST('add_ticket')) { include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; // Set tmp directory - $vardir = $conf->ticketsup->dir_output . '/'; + $vardir = $conf->ticket->dir_output . '/'; $upload_dir_tmp = $vardir . '/temp'; // TODO Delete only files that was uploaded from email form @@ -105,7 +102,7 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { $contacts = $object->searchContactByEmail($origin_email); // Option to require email exists to create ticket - if (!empty($conf->global->TICKETS_EMAIL_MUST_EXISTS) && !$contacts[0]->socid) { + if (!empty($conf->global->TICKET_EMAIL_MUST_EXISTS) && !$contacts[0]->socid) { $error++; array_push($object->errors, $langs->trans("ErrorEmailMustExistToCreateTicket")); $action = ''; @@ -158,7 +155,7 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { $user = new User($db); } - $object->context['disableticketsupemail']=1; // Disable emails sent by ticketsup trigger when creation is done from this page, emails are already sent later + $object->context['disableticketemail']=1; // Disable emails sent by ticket trigger when creation is done from this page, emails are already sent later $id = $object->create($user); if ($id <= 0) { @@ -206,24 +203,24 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { // Send email to customer $subject = '[' . $conf->global->MAIN_INFO_SOCIETE_NOM . '] ' . $langs->transnoentities('TicketNewEmailSubject'); - $message .= ($conf->global->TICKETS_MESSAGE_MAIL_NEW ? $conf->global->TICKETS_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody')) . "\n\n"; + $message .= ($conf->global->TICKET_MESSAGE_MAIL_NEW ? $conf->global->TICKET_MESSAGE_MAIL_NEW : $langs->transnoentities('TicketNewEmailBody')) . "\n\n"; $message .= $langs->transnoentities('TicketNewEmailBodyInfosTicket') . "\n"; - $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticketsup/view.php', 2)) . '?track_id=' . $object->track_id; + $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id; $infos_new_ticket = $langs->transnoentities('TicketNewEmailBodyInfosTrackId', '' . $object->track_id . '') . "\n"; $infos_new_ticket .= $langs->transnoentities('TicketNewEmailBodyInfosTrackUrl') . "\n\n"; $message .= dol_nl2br($infos_new_ticket); - $message .= $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE : $langs->transnoentities('TicketMessageMailSignatureText'); + $message .= $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE ? $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE : $langs->transnoentities('TicketMessageMailSignatureText'); $sendto = GETPOST('email','alpha'); - $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>'; $replyto = $from; $message = dol_nl2br($message); - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; } @@ -234,14 +231,14 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { } else { $result = $mailfile->sendfile(); } - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; } - // Send email to TICKETS_NOTIFICATION_EMAIL_TO + // Send email to TICKET_NOTIFICATION_EMAIL_TO - $sendto = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + $sendto = $conf->global->TICKET_NOTIFICATION_EMAIL_TO; if ($sendto) { @@ -277,14 +274,14 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { $message_admin .= ''; $message_admin .= '

    ' . $langs->trans('Message') . ' :
    ' . $object->message . '

    '; - $message_admin .= '

    ' . $langs->trans('SeeThisTicketIntomanagementInterface') . '

    '; + $message_admin .= '

    ' . $langs->trans('SeeThisTicketIntomanagementInterface') . '

    '; - $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>'; $replyto = $from; $message_admin = dol_nl2br($message_admin); - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; } @@ -295,14 +292,14 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { } else { $result = $mailfile->sendfile(); } - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; } } } // Copy files into ticket directory - $destdir = $conf->ticketsup->dir_output . '/' . $object->track_id; + $destdir = $conf->ticket->dir_output . '/' . $object->track_id; if (! dol_is_dir($destdir)) { dol_mkdir($destdir); } @@ -325,14 +322,14 @@ if ($action == 'create_ticket' && GETPOST('add_ticket')) { */ $arrayofjs = array(); -$arrayofcss = array('/opensurvey/css/style.css', '/ticketsup/css/styles.css.php'); +$arrayofcss = array('/opensurvey/css/style.css', '/ticket/css/styles.css.php'); llxHeaderTicket($langs->trans("CreateTicket"), "", 0, 0, $arrayofjs, $arrayofcss); $form = new Form($db); -$formticket = new FormTicketsup($db); +$formticket = new FormTicket($db); -if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; $db->close(); exit(); diff --git a/htdocs/public/ticketsup/img/bg_ticket.png b/htdocs/public/ticket/img/bg_ticket.png similarity index 100% rename from htdocs/public/ticketsup/img/bg_ticket.png rename to htdocs/public/ticket/img/bg_ticket.png diff --git a/htdocs/public/ticketsup/index.php b/htdocs/public/ticket/index.php similarity index 77% rename from htdocs/public/ticketsup/index.php rename to htdocs/public/ticket/index.php index a7649576275..bb0499f43e6 100644 --- a/htdocs/public/ticketsup/index.php +++ b/htdocs/public/ticket/index.php @@ -16,8 +16,8 @@ */ /** - * \file htdocs/public/ticketsup/index.php - * \ingroup ticketsup + * \file htdocs/public/ticket/index.php + * \ingroup ticket * \brief Public file to add and manage ticket */ @@ -26,16 +26,13 @@ if (!defined('NOREQUIREMENU')) define('NOREQUIREMENU', '1'); if (!defined("NOLOGIN")) define("NOLOGIN", '1'); // If this page is public (can be called outside logged session) require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security.lib.php'; -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("other"); -$langs->load("ticketsup"); -$langs->load("errors"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket', 'errors')); // Get parameters $track_id = GETPOST('track_id', 'alpha'); @@ -46,17 +43,17 @@ $action = GETPOST('action', 'alpha'); * ****************************************************/ $form = new Form($db); -$formticket = new FormTicketsup($db); +$formticket = new FormTicket($db); $arrayofjs = array(); -$arrayofcss = array('/ticketsup/css/styles.css.php'); +$arrayofcss = array('/ticket/css/styles.css.php'); llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); -if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; } else { print '
    '; - print '

    ' . ($conf->global->TICKETS_PUBLIC_TEXT_HOME ? $conf->global->TICKETS_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '

    '; + print '

    ' . ($conf->global->TICKET_PUBLIC_TEXT_HOME ? $conf->global->TICKET_PUBLIC_TEXT_HOME : $langs->trans("TicketPublicDesc")) . '

    '; print '
    '; print '
     ' . dol_escape_htmltag($langs->trans("CreateTicket")) . '
    '; print '
     ' . dol_escape_htmltag($langs->trans("ShowListTicketWithTrackId")) . '
    '; diff --git a/htdocs/public/ticketsup/list.php b/htdocs/public/ticket/list.php similarity index 95% rename from htdocs/public/ticketsup/list.php rename to htdocs/public/ticket/list.php index 9a930bc78b0..d8290849f55 100644 --- a/htdocs/public/ticketsup/list.php +++ b/htdocs/public/ticket/list.php @@ -16,8 +16,8 @@ */ /** - * \file htdocs/public/ticketsup/list.php - * \ingroup ticketsup + * \file htdocs/public/ticket/list.php + * \ingroup ticket * \brief Public file to add and manage ticket */ @@ -35,12 +35,12 @@ if (!defined("NOLOGIN")) { // If this page is public (can be called outside logged session) require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; -// Load traductions files requiredby by page -$langs->loadLangs(array("companies","other","ticketsup")); +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket")); // Get parameters $track_id = GETPOST('track_id', 'alpha'); @@ -58,7 +58,7 @@ if (isset($_SESSION['email_customer'])) { $email = $_SESSION['email_customer']; } -$object = new ActionsTicketsup($db); +$object = new ActionsTicket($db); @@ -138,13 +138,13 @@ $object->doActions($action); $form = new Form($db); $user_assign = new User($db); $user_create = new User($db); -$formticket = new FormTicketsup($db); +$formticket = new FormTicket($db); $arrayofjs = array(); -$arrayofcss = array('/ticketsup/css/styles.css.php'); +$arrayofcss = array('/ticket/css/styles.css.php'); llxHeaderTicket($langs->trans("Tickets"), "", 0, 0, $arrayofjs, $arrayofcss); -if (!$conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) { +if (!$conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) { print '
    ' . $langs->trans('TicketPublicInterfaceForbidden') . '
    '; $db->close(); exit(); @@ -166,7 +166,7 @@ if ($action == "view_ticketlist") $search_fk_user_assign = GETPOST("search_fk_user_assign", 'int'); // Store current page url - $url_page_current = dol_buildpath('/public/ticketsup/list.php', 1); + $url_page_current = dol_buildpath('/public/ticket/list.php', 1); // Do we click on purge search criteria ? if (GETPOST("button_removefilter_x")) { @@ -181,7 +181,7 @@ if ($action == "view_ticketlist") // fetch optionals attributes and labels $extrafields = new ExtraFields($db); - $extralabels = $extrafields->fetch_name_optionals_label('ticketsup'); + $extralabels = $extrafields->fetch_name_optionals_label('ticket'); $search_array_options = $extrafields->getOptionalsFromPost($extralabels, '', 'search_'); $filter = array(); @@ -308,10 +308,10 @@ if ($action == "view_ticketlist") foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef." . $key . ' as options_' . $key : ''); } - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_type as type ON type.code=t.type_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_category as category ON category.code=t.category_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_severity as severity ON severity.code=t.severity_code"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as uc ON uc.rowid=t.fk_user_create"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as ua ON ua.rowid=t.fk_user_assign"; @@ -319,9 +319,9 @@ if ($action == "view_ticketlist") $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_contact as tc ON ec.fk_c_type_contact=tc.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "socpeople sp ON ec.fk_socpeople=sp.rowid"; if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticketsup_extrafields as ef on (t.rowid = ef.fk_object)"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticket_extrafields as ef on (t.rowid = ef.fk_object)"; } - $sql .= " WHERE t.entity IN (" . getEntity('ticketsup') . ")"; + $sql .= " WHERE t.entity IN (" . getEntity('ticket') . ")"; $sql .= " AND ((tc.source = 'external'"; $sql .= " AND tc.element='" . $db->escape($object->dao->element) . "'"; $sql .= " AND tc.active=1)"; @@ -359,7 +359,7 @@ if ($action == "view_ticketlist") $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); - print_barre_liste($langs->trans('TicketList'), $page, 'public/list.php', $param, $sortfield, $sortorder, '', $num, $num_total, 'ticketsup'); + print_barre_liste($langs->trans('TicketList'), $page, 'public/list.php', $param, $sortfield, $sortorder, '', $num, $num_total, 'ticket'); /* * Search bar @@ -430,7 +430,7 @@ if ($action == "view_ticketlist") /* * Filter bar */ - $formTicket = new FormTicketsup($db); + $formTicket = new FormTicket($db); print '
    '; @@ -643,7 +643,7 @@ if ($action == "view_ticketlist") print '
    '.$line['seuil_stock_alerte'].''.$line['desiredstock'].''.img_delete().''.img_delete().'
    '; $projectstatic->id=$row->rowid; @@ -202,12 +200,10 @@ $sql.= " GROUP BY p.rowid, p.ref, p.title, p.public"; $resql = $db->query($sql); if ( $resql ) { - $var=true; $total=0; while ($row = $db->fetch_object($resql)) { - print '
    '; $projectstatic->id=$row->rowid; @@ -263,11 +259,9 @@ if ($db->type != 'pgsql') if ( $resql ) { $total = 0; - $var=true; while ($row = $db->fetch_object($resql)) { - print '
    '; $projectstatic->id=$row->rowid; @@ -320,8 +314,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_MONTH)) $resql = $db->query($sql); if ( $resql ) { - $var=false; - while ($row = $db->fetch_object($resql)) { print '
    ".$langs->trans("Parameters")."'.$langs->trans("Value").' 
    '.$langs->trans("ManageOpportunitiesStatus").''; @@ -374,8 +369,6 @@ foreach ($dirmodels as $reldir) $handle = opendir($dir); if (is_resource($handle)) { - $var=true; - while (($file = readdir($handle))!==false) { if (preg_match('/^(mod_.*)\.php$/i',$file,$reg)) @@ -393,7 +386,6 @@ foreach ($dirmodels as $reldir) if ($module->isEnabled()) { - print '
    '.$module->name."\n"; print $module->info(); print '
    '.$module->name."\n"; print $module->info(); print '
    '; print (empty($module->name)?$name:$module->name); print "\n"; @@ -761,7 +748,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) clearstatcache(); - $var=true; foreach ($dirmodels as $reldir) { foreach (array('','/doc') as $valdir) @@ -798,7 +784,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) if ($modulequalified) { - $var = !$var; print '
    '; print (empty($module->name)?$name:$module->name); print "\n"; @@ -877,7 +862,6 @@ print load_fiche_titre($langs->trans("Other"), '', ''); // Other options $form=new Form($db); -$var=true; print ''; print ''; @@ -889,8 +873,6 @@ print "".$langs->trans("Parameters")."'.$langs->trans("Value").' 
    '.$langs->trans("UseSearchToSelectProject").'
    '.$langs->trans("AllowToSelectProjectFromOtherCompany").'
    0?'&userid='.$userid:'').'">'.$oldyear.'
    0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].'
    '.$langs->trans("ChildOfProjectTask").''; - print $formother->selectProjectTasks(GETPOST('task_parent'),$projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1); + print $formother->selectProjectTasks(GETPOST('task_parent'), $projectid?$projectid:$object->id, 'task_parent', 0, 0, 1, 1, 0, '0,1', 'maxwidth500'); print '
    '.$langs->trans("AffectedTo").''; diff --git a/htdocs/projet/tasks/comment.php b/htdocs/projet/tasks/comment.php index fff98bc3c5f..ac527424721 100644 --- a/htdocs/projet/tasks/comment.php +++ b/htdocs/projet/tasks/comment.php @@ -34,8 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/project/task/modules_task.php'; -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $id=GETPOST('id','int'); $idcomment=GETPOST('idcomment','int'); diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php index fad5466cb7f..1ca25090876 100644 --- a/htdocs/projet/tasks/contact.php +++ b/htdocs/projet/tasks/contact.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; -$langs->load("projects"); -$langs->load("companies"); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'companies')); $id=GETPOST('id','int'); $ref=GETPOST('ref','alpha'); diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php index 1cb5acb73b5..74cbba539b3 100644 --- a/htdocs/projet/tasks/document.php +++ b/htdocs/projet/tasks/document.php @@ -32,9 +32,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; - -$langs->load('projects'); -$langs->load('other'); +// Load translation files required by the page +$langs->loadLangs(array('projects', 'other')); $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php index 4766f0687b7..14703f6d3eb 100644 --- a/htdocs/projet/tasks/list.php +++ b/htdocs/projet/tasks/list.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +// Load translation files required by the page $langs->loadLangs(array('projects', 'users', 'companies')); $action=GETPOST('action','alpha'); @@ -399,7 +400,7 @@ $massactionbutton=$form->selectMassAction('', $arrayofmassactions); $newcardbutton=''; if ($user->rights->projet->creer) { - $newcardbutton = ''.$langs->trans('NewTask'); + $newcardbutton = ''.$langs->trans('NewTask').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -436,7 +437,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($search_all) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall).'
    '; } $morehtmlfilter = ''; diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php index f915aaf836a..9e6018ab5c5 100644 --- a/htdocs/projet/tasks/note.php +++ b/htdocs/projet/tasks/note.php @@ -26,6 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/task.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; +// Load translation files required by the page $langs->load('projects'); $action=GETPOST('action','alpha'); diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php index d030f858f4e..fa9ebcf3b52 100644 --- a/htdocs/projet/tasks/stats/index.php +++ b/htdocs/projet/tasks/stats/index.php @@ -49,8 +49,8 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear; $startyear=$year-1; $endyear=$year; -$langs->load('companies'); -$langs->load('projects'); +// Load translation files required by the page +$langs->loadlangs(array('companies', 'projects')); /* @@ -174,7 +174,6 @@ print '    		'.$langs->trans("NbOfTasks").'
    0?'&userid='.$userid:'').'">'.$oldyear.'0
    0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].'
    '.$label.'
    '; print ''; - print ''; } - if ($object->fk_statut < 8 && GETPOST('set','alpha') != "assign_ticket" && $user->rights->ticketsup->manage) { + if ($object->fk_statut < 8 && GETPOST('set','alpha') != "assign_ticket" && $user->rights->ticket->manage) { print '' . img_picto('', 'edit') . ' ' . $langs->trans('Modify') . ''; } print ''; @@ -437,7 +439,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti } print ''; print ''; - if ($user->rights->ticketsup->write && $action == 'progression') { + if ($user->rights->ticket->write && $action == 'progression') { print '
    '; print ''; print ''; @@ -491,7 +493,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti * ***************************************************/ - print ''; + print ''; print ''; print ''; print ''; @@ -504,18 +506,18 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti print $langs->trans('Properties'); print ''; print ''; - if (GETPOST('set','alpha') == 'properties' && $user->rights->ticketsup->write) { + if (GETPOST('set','alpha') == 'properties' && $user->rights->ticket->write) { print ''; } else { // Button to edit Properties - if ($object->fk_statut < 5 && $user->rights->ticketsup->write) { + if ($object->fk_statut < 5 && $user->rights->ticket->write) { print '' . img_edit($langs->trans('Modify')) . ''; } } print ''; print ''; - if (GETPOST('set','alpha') == 'properties' && $user->rights->ticketsup->write) { + if (GETPOST('set','alpha') == 'properties' && $user->rights->ticket->write) { print ''; print ''; print $langs->trans('TicketChangeType'); @@ -540,7 +542,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti } else { // Type print '' . $langs->trans("Type") . ''; - print $langs->getLabelFromKey($db, $object->type_code, 'c_ticketsup_type', 'code', 'label'); + print $langs->getLabelFromKey($db, $object->type_code, 'c_ticket_type', 'code', 'label'); /*if ($user->admin && !$noadmininfo) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); }*/ @@ -548,7 +550,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti // Category print '' . $langs->trans("Category") . ''; - print $langs->getLabelFromKey($db, $object->category_code, 'c_ticketsup_category', 'code', 'label'); + print $langs->getLabelFromKey($db, $object->category_code, 'c_ticket_category', 'code', 'label'); /*if ($user->admin && !$noadmininfo) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); }*/ @@ -556,7 +558,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti // Severity print '' . $langs->trans("TicketSeverity") . ''; - print $langs->getLabelFromKey($db, $object->severity_code, 'c_ticketsup_severity', 'code', 'label'); + print $langs->getLabelFromKey($db, $object->severity_code, 'c_ticket_severity', 'code', 'label'); /*if ($user->admin && !$noadmininfo) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); }*/ @@ -569,7 +571,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti // Display navbar with links to change ticket status print ''; - if (!$user->societe_id && $user->rights->ticketsup->write && $object->fk_status < 8 && GETPOST('set') !== 'properties') { + if (!$user->societe_id && $user->rights->ticket->write && $object->fk_status < 8 && GETPOST('set') !== 'properties') { $actionobject->viewStatusActions($object); } @@ -724,16 +726,16 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti print '
    ' . $langs->trans('TicketAddIntervention') . '
    '; } if ($object->fk_soc > 0 && $object->fk_statut < 8 && $user->rights->ficheinter->creer) { - print '
    ' . $langs->trans('TicketAddIntervention') . '
    '; + print '
    ' . $langs->trans('TicketAddIntervention') . '
    '; } // Button to link to a contract - if ($user->rights->ticketsup->write && $object->fk_statut < 5 && $user->rights->contrat->creer) { + if ($user->rights->ticket->write && $object->fk_statut < 5 && $user->rights->contrat->creer) { print '
    ' . $langs->trans('LinkToAContract') . '
    '; } // Close ticket if statut is read - if ($object->fk_statut > 0 && $object->fk_statut < 8 && $user->rights->ticketsup->write) { + if ($object->fk_statut > 0 && $object->fk_statut < 8 && $user->rights->ticket->write) { print '
    ' . $langs->trans('CloseTicket') . '
    '; } @@ -743,7 +745,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti } // Delete ticket - if ($user->rights->ticketsup->delete && !$user->societe_id) { + if ($user->rights->ticket->delete && !$user->societe_id) { print '
    ' . $langs->trans('Delete') . '
    '; } print '
    '; @@ -753,7 +755,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti //print '
    '; // Message list - print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticketsup'); + print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket'); $show_private_message = ($user->societe_id ? 0 : 1); $actionobject->viewTicketTimelineMessages($show_private_message, true, $object); @@ -762,10 +764,10 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti print '
    '; } elseif ($action == 'add_message') { $action='new_message'; - $modelmail='ticketsup_send'; + $modelmail='ticket_send'; print '
    '; - print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticketsup'); + print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket'); // Define output language $outputlangs = $langs; @@ -777,7 +779,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti $newlang = $object->default_lang; } - $formticket = new FormTicketsup($db); + $formticket = new FormTicket($db); $formticket->action = $action; $formticket->track_id = $object->track_id; diff --git a/htdocs/ticketsup/class/actions_ticketsup.class.php b/htdocs/ticket/class/actions_ticket.class.php similarity index 91% rename from htdocs/ticketsup/class/actions_ticketsup.class.php rename to htdocs/ticket/class/actions_ticket.class.php index a3fda3ac543..72e010eb1f4 100644 --- a/htdocs/ticketsup/class/actions_ticketsup.class.php +++ b/htdocs/ticket/class/actions_ticket.class.php @@ -18,12 +18,12 @@ */ /** - * \file ticketsup/class/actions_ticketsup.class.php - * \ingroup ticketsup - * \brief File Class ticketsup + * \file ticket/class/actions_ticket.class.php + * \ingroup ticket + * \brief File Class ticket */ -require_once "ticketsup.class.php"; +require_once "ticket.class.php"; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT . '/contrat/class/contrat.class.php'; @@ -31,9 +31,9 @@ require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php'; /** - * Class Actions of the module ticketsup + * Class Actions of the module ticket */ -class ActionsTicketsup +class ActionsTicket { public $db; public $dao; @@ -71,7 +71,7 @@ class ActionsTicketsup public function getInstanceDao() { if (!is_object($this->dao)) { - $this->dao = new Ticketsup($this->db); + $this->dao = new Ticket($this->db); } } @@ -79,10 +79,10 @@ class ActionsTicketsup * doActions * * @param string $action Action type - * @param Ticketsup $object Object Ticketsup + * @param Ticket $object Object Ticket * @return int 0 */ - public function doActions(&$action = '', Ticketsup $object=null) + public function doActions(&$action = '', Ticket $object=null) { global $conf, $user, $langs, $mysoc; @@ -100,7 +100,7 @@ class ActionsTicketsup include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; // Set tmp directory TODO Use a dedicated directory for temp mails files - $vardir = $conf->ticketsup->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); + $vardir = $conf->ticket->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); $upload_dir_tmp = $vardir . '/temp'; if (!dol_is_dir($upload_dir_tmp)) { dol_mkdir($upload_dir_tmp); @@ -124,7 +124,7 @@ class ActionsTicketsup include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; // Set tmp directory - $vardir = $conf->ticketsup->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); + $vardir = $conf->ticket->dir_output . (!empty($object->track_id) ? '/' . dol_sanitizeFileName($object->track_id) : ''); $upload_dir_tmp = $vardir . '/temp'; // TODO Delete only files that was uploaded from email form @@ -133,7 +133,7 @@ class ActionsTicketsup ////} } - if (GETPOST('add_ticket') && $user->rights->ticketsup->write) { + if (GETPOST('add_ticket') && $user->rights->ticket->write) { $error = 0; if (!GETPOST("subject")) { @@ -195,14 +195,14 @@ class ActionsTicketsup } // Auto assign user - if ($conf->global->TICKETS_AUTO_ASSIGN_USER_CREATE) { + if ($conf->global->TICKET_AUTO_ASSIGN_USER_CREATE) { $result = $object->assignUser($user, $user->id, 1); $object->add_contact($user->id, "SUPPORTTEC", 'internal'); } // Auto assign contrat $contractid = 0; - if ($conf->global->TICKETS_AUTO_ASSIGN_CONTRACT_CREATE) { + if ($conf->global->TICKET_AUTO_ASSIGN_CONTRACT_CREATE) { $contrat = new Contrat($this->db); $contrat->socid = $object->fk_soc; $list = $contrat->getListOfContracts(); @@ -217,7 +217,7 @@ class ActionsTicketsup } // Auto create fiche intervention - if ($conf->global->TICKETS_AUTO_CREATE_FICHINTER_CREATE) + if ($conf->global->TICKET_AUTO_CREATE_FICHINTER_CREATE) { $fichinter = new Fichinter($this->db); $fichinter->socid = $object->fk_soc; @@ -257,7 +257,7 @@ class ActionsTicketsup } } - if ($action == 'edit' && $user->rights->ticketsup->write) { + if ($action == 'edit' && $user->rights->ticket->write) { $error = 0; if ($object->fetch(GETPOST('id')) < 0) { @@ -267,7 +267,7 @@ class ActionsTicketsup } } - if (GETPOST('update') && GETPOST('id') && $user->rights->ticketsup->write) { + if (GETPOST('update') && GETPOST('id') && $user->rights->ticket->write) { $error = 0; $ret = $object->fetch(GETPOST('id')); @@ -308,7 +308,7 @@ class ActionsTicketsup } } - if ($action == "mark_ticket_read" && $user->rights->ticketsup->write) { + if ($action == "mark_ticket_read" && $user->rights->ticket->write) { $object->fetch('', '', GETPOST("track_id",'alpha')); if ($object->markAsRead($user) > 0) { @@ -328,7 +328,7 @@ class ActionsTicketsup $action = 'view'; } - if ($action == "assign_user" && GETPOST('btn_assign_user','aplha') && $user->rights->ticketsup->write) { + if ($action == "assign_user" && GETPOST('btn_assign_user','aplha') && $user->rights->ticket->write) { $object->fetch('', '', GETPOST("track_id",'alpha')); $useroriginassign = $object->fk_user_assign; $usertoassign = GETPOST('fk_user_assign','int'); @@ -383,7 +383,7 @@ class ActionsTicketsup $action = 'view'; } - if ($action == "new_message" && GETPOST('btn_add_message') && $user->rights->ticketsup->read) { + if ($action == "new_message" && GETPOST('btn_add_message') && $user->rights->ticket->read) { $ret = $this->newMessage($user, $action); if ($ret) { if (!empty($backtopage)) { @@ -404,7 +404,7 @@ class ActionsTicketsup $this->newMessagePublic($user, $action); } - if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticketsup->write) { + if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticket->write) { $this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')); if ($object->close()) { // Log action in ticket logs table @@ -442,11 +442,11 @@ class ActionsTicketsup } } - if ($action == 'confirm_delete_ticket' && GETPOST('confirm', 'alpha') == "yes" && $user->rights->ticketsup->delete) { + if ($action == 'confirm_delete_ticket' && GETPOST('confirm', 'alpha') == "yes" && $user->rights->ticket->delete) { if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { if ($object->delete($user) > 0) { setEventMessages('
    ' . $langs->trans('TicketDeletedSuccess') . '
    ', null, 'mesgs'); - Header("Location: ".DOL_URL_ROOT."/ticketsup/list.php"); + Header("Location: ".DOL_URL_ROOT."/ticket/list.php"); exit; } else { $langs->load("errors"); @@ -466,7 +466,7 @@ class ActionsTicketsup } } - if ($action == 'set_progression' && $user->rights->ticketsup->write) { + if ($action == 'set_progression' && $user->rights->ticket->write) { if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { $result = $object->setProgression(GETPOST('progress')); // Log action in ticket logs table @@ -499,7 +499,7 @@ class ActionsTicketsup } - if ($action == 'confirm_reopen' && $user->rights->ticketsup->manage && !GETPOST('cancel')) { + if ($action == 'confirm_reopen' && $user->rights->ticket->manage && !GETPOST('cancel')) { if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { // prevent browser refresh from reopening ticket several times if ($object->fk_statut == 8) { @@ -515,7 +515,7 @@ class ActionsTicketsup } } } // Categorisation dans projet - elseif ($action == 'classin' && $user->rights->ticketsup->write) { + elseif ($action == 'classin' && $user->rights->ticket->write) { if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { $object->setProject(GETPOST('projectid')); $url = 'card.php?action=view&track_id=' . $object->track_id; @@ -523,14 +523,14 @@ class ActionsTicketsup exit(); } } // Categorisation dans contrat - elseif ($action == 'setcontract' && $user->rights->ticketsup->write) { + elseif ($action == 'setcontract' && $user->rights->ticket->write) { if ($this->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { $object->setContract(GETPOST('contractid')); $url = 'card.php?action=view&track_id=' . $object->track_id; header("Location: " . $url); exit(); } - } elseif ($action == "set_message" && $user->rights->ticketsup->manage) { + } elseif ($action == "set_message" && $user->rights->ticket->manage) { // altairis: manage cancel button if (!GETPOST('cancel')) { $this->fetch('', '', GETPOST('track_id','alpha')); @@ -542,7 +542,7 @@ class ActionsTicketsup if ($ret > 0) { $log_action = $langs->trans('TicketInitialMessageModified') . " \n"; // include the Diff class - dol_include_once('/ticketsup/class/utils_diff.class.php'); + dol_include_once('/ticket/class/utils_diff.class.php'); // output the result of comparing two files as plain text $log_action .= Diff::toString(Diff::compare(strip_tags($oldvalue_message), strip_tags($object->message))); @@ -555,7 +555,7 @@ class ActionsTicketsup $action = 'view'; } // Reopen ticket - elseif ($action == 'confirm_set_status' && $user->rights->ticketsup->write && !GETPOST('cancel')) { + elseif ($action == 'confirm_set_status' && $user->rights->ticket->write && !GETPOST('cancel')) { if ($this->fetch(GETPOST('id', 'int'), GETPOST('track_id', 'alpha')) >= 0) { $new_status = GETPOST('new_status', 'int'); $old_status = $object->fk_statut; @@ -592,7 +592,7 @@ class ActionsTicketsup $error = 0; - $object = new Ticketsup($this->db); + $object = new Ticket($this->db); $ret = $object->fetch('', '', GETPOST('track_id','alpha')); $object->socid = $object->fk_soc; $object->fetch_thirdparty(); @@ -637,7 +637,7 @@ class ActionsTicketsup $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); $message_intro = $langs->trans('TicketNotificationEmailBody', "#" . $object->id); - $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE; $message = $langs->trans('TicketMessageMailIntroText'); $message .= "\n\n"; @@ -667,15 +667,15 @@ class ActionsTicketsup } $message .= "\n"; // URL ticket - $url_internal_ticket = dol_buildpath('/ticketsup/card.php', 2) . '?track_id=' . $object->track_id; + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id; // altairis: make html link on url $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '' . $object->track_id . '' . "\n"; // Add global email address recipient - // altairis: use new TICKETS_NOTIFICATION_EMAIL_TO configuration variable - if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) { - if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + // altairis: use new TICKET_NOTIFICATION_EMAIL_TO configuration variable + if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_TO, $sendto)) { + if(!empty($conf->global->TICKET_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO; } // altairis: dont try to send email if no recipient @@ -709,8 +709,8 @@ class ActionsTicketsup $label_title = empty($conf->global->MAIN_APPLICATION_TITLE) ? $mysoc->name : $conf->global->MAIN_APPLICATION_TITLE; $subject = GETPOST('subject') ? GETPOST('subject') : '[' . $label_title . '- ticket #' . $object->track_id . '] ' . $langs->trans('TicketNewMessage'); - $message_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKETS_MESSAGE_MAIL_INTRO; - $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + $message_intro = GETPOST('mail_intro') ? GETPOST('mail_intro') : $conf->global->TICKET_MESSAGE_MAIL_INTRO; + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE; // We put intro after $message = GETPOST('message'); @@ -731,12 +731,12 @@ class ActionsTicketsup } // If public interface is not enable, use link to internal page into mail - $url_public_ticket = (!empty($conf->global->TICKETS_ENABLE_PUBLIC_INTERFACE) ? - (!empty($conf->global->TICKETS_URL_PUBLIC_INTERFACE) ? - $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' : - dol_buildpath('/public/ticketsup/view.php', 2) + $url_public_ticket = (!empty($conf->global->TICKET_ENABLE_PUBLIC_INTERFACE) ? + (!empty($conf->global->TICKET_URL_PUBLIC_INTERFACE) ? + $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/view.php' : + dol_buildpath('/public/ticket/view.php', 2) ) : - dol_buildpath('/ticketsup/card.php', 2) + dol_buildpath('/ticket/card.php', 2) ) . '?track_id=' . $object->track_id; $message .= "\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . '' . $object->track_id . '' . "\n"; @@ -757,8 +757,8 @@ class ActionsTicketsup } // altairis: Add global email address reciepient - if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_TO, $sendto)) { - if(!empty($conf->global->TICKETS_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_TO; + if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_TO, $sendto)) { + if(!empty($conf->global->TICKET_NOTIFICATION_EMAIL_TO)) $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_TO; } // altairis: dont try to send email when no recipient @@ -862,16 +862,16 @@ class ActionsTicketsup } // URL ticket - $url_internal_ticket = dol_buildpath('/ticketsup/card.php', 2) . '?track_id=' . $object->track_id; + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $object->track_id; $message .= "\n" . $langs->trans('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . $url_internal_ticket . "\n"; $message .= "\n\n"; - $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE; // Add global email address reciepient - if ($conf->global->TICKETS_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM, $sendto)) { - $sendto[] = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + if ($conf->global->TICKET_NOTIFICATION_ALSO_MAIN_ADDRESS && !in_array($conf->global->TICKET_NOTIFICATION_EMAIL_FROM, $sendto)) { + $sendto[] = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM; } $this->sendTicketMessageByEmail($subject, $message, '', $sendto); @@ -893,7 +893,7 @@ class ActionsTicketsup $message .= GETPOST('message'); $message .= "\n\n"; - $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKETS_MESSAGE_MAIL_SIGNATURE; + $message_signature = GETPOST('mail_signature') ? GETPOST('mail_signature') : $conf->global->TICKET_MESSAGE_MAIL_SIGNATURE; foreach ($external_contacts as $key => $info_sendto) { if ($info_sendto['email'] != '') { $sendto[] = trim($info_sendto['firstname'] . " " . $info_sendto['lastname']) . " <" . $info_sendto['email'] . ">"; @@ -903,7 +903,7 @@ class ActionsTicketsup $message .= (!empty($recipient) ? $langs->trans('TicketNotificationRecipient') . ' : ' . $recipient . "\n" : ''); } - $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticketsup/view.php', 2)) . '?track_id=' . $object->track_id; + $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/view.php' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $object->track_id; $message .= "\n\n" . $langs->trans('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . $url_public_ticket . "\n"; // Add signature @@ -1060,7 +1060,7 @@ class ActionsTicketsup * View list of logs with timeline view * * @param boolean $show_user Show user who make action - * @param Ticketsup $object Object + * @param Ticket $object Object */ public function viewTimelineTicketLogs($show_user = true, $object = true) { @@ -1108,13 +1108,13 @@ class ActionsTicketsup * * @param User $user User wich display * @param string $action Action mode - * @param TicketSup $object Object ticket + * @param Ticket $object Object ticket * @return void */ public function viewTicketOriginalMessage($user, $action, $object) { global $langs; - if (!empty($user->rights->ticketsup->manage) && $action == 'edit_message_init') { + if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') { // MESSAGE print ''; @@ -1130,14 +1130,14 @@ class ActionsTicketsup print ''; print $langs->trans("InitialMessage"); print ''; - if ($user->rights->ticketsup->manage) { + if ($user->rights->ticket->manage) { print '' . img_edit($langs->trans('Modify')) . ''; } print ''; print ''; print ''; - if (!empty($user->rights->ticketsup->manage) && $action == 'edit_message_init') { + if (!empty($user->rights->ticket->manage) && $action == 'edit_message_init') { // MESSAGE $msg = GETPOST('message_initial', 'alpha') ? GETPOST('message_initial', 'alpha') : $object->message; include_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; @@ -1157,7 +1157,7 @@ class ActionsTicketsup print ''; print ''; print ''; - if ($user->rights->ticketsup->manage && $action == 'edit_message_init') { + if ($user->rights->ticket->manage && $action == 'edit_message_init') { print ' '; print ' '; print ''; @@ -1240,9 +1240,9 @@ class ActionsTicketsup * * @param boolean $show_private Show private messages * @param boolean $show_user Show user who make action - * @param Ticketsup $object Object ticketsup + * @param Ticket $object Object ticket */ - public function viewTicketTimelineMessages($show_private, $show_user, Ticketsup $object) + public function viewTicketTimelineMessages($show_private, $show_user, Ticket $object) { global $conf, $langs, $user, $bc; @@ -1310,15 +1310,15 @@ class ActionsTicketsup * * @param string $subject Email subject * @param string $message Email message - * @param int $send_internal_cc Receive a copy on internal email ($conf->global->TICKETS_NOTIFICATION_EMAIL_FROM) + * @param int $send_internal_cc Receive a copy on internal email ($conf->global->TICKET_NOTIFICATION_EMAIL_FROM) * @param array $array_receiver Array of receiver. exemple array('name' => 'John Doe', 'email' => 'john@doe.com', etc...) */ public function sendTicketMessageByEmail($subject, $message, $send_internal_cc = 0, $array_receiver = array()) { global $conf, $langs; - if ($conf->global->TICKETS_DISABLE_ALL_MAILS) { - dol_syslog(get_class($this) . '::sendTicketMessageByEmail: Emails are disable into ticketsup setup by option TICKETSUP_DISABLE_ALL_MAILS', LOG_WARNING); + if ($conf->global->TICKET_DISABLE_ALL_MAILS) { + dol_syslog(get_class($this) . '::sendTicketMessageByEmail: Emails are disable into ticket setup by option TICKETSUP_DISABLE_ALL_MAILS', LOG_WARNING); return ''; } @@ -1337,10 +1337,10 @@ class ActionsTicketsup } if ($send_internal_cc) { - $sendtocc = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + $sendtocc = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM; } - $from = $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM; + $from = $conf->global->TICKET_NOTIFICATION_EMAIL_FROM; if (is_array($array_receiver) && count($array_receiver) > 0) { foreach ($array_receiver as $key => $receiver) { // Create form object @@ -1355,7 +1355,7 @@ class ActionsTicketsup $message_to_send = dol_nl2br($message); // Envoi du mail - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; } @@ -1377,7 +1377,7 @@ class ActionsTicketsup } } } - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; } } @@ -1415,7 +1415,7 @@ class ActionsTicketsup $mimetype = $attachedfiles['mimes']; // Copy files into ticket directory - $destdir = $conf->ticketsup->dir_output . '/' . $object->track_id; + $destdir = $conf->ticket->dir_output . '/' . $object->track_id; if (!dol_is_dir($destdir)) { dol_mkdir($destdir); @@ -1437,10 +1437,10 @@ class ActionsTicketsup /** * Print html navbar with link to set ticket status * - * @param Ticketsup $object Ticket sup + * @param Ticket $object Ticket sup * @return void */ - public function viewStatusActions(Ticketsup $object) + public function viewStatusActions(Ticket $object) { global $langs; @@ -1451,7 +1451,7 @@ class ActionsTicketsup print '' . $langs->trans('TicketChangeStatus') . ''; print '
    '; // Exclude status which requires specific method - $exclude_status = array(Ticketsup::STATUS_CLOSED, Ticketsup::STATUS_CANCELED); + $exclude_status = array(Ticket::STATUS_CLOSED, Ticket::STATUS_CANCELED); // Exclude actual status $exclude_status = array_merge($exclude_status, array(intval($object->fk_statut))); @@ -1469,7 +1469,7 @@ class ActionsTicketsup $urlforbutton = $_SERVER['PHP_SELF'] . '?track_id=' . $object->track_id . '&action=set_status&new_status=' . $status; print ''; - print img_picto($langs->trans($object->statuts_short[$status]), 'statut' . $status . '.png@ticketsup') . ' ' . $langs->trans($object->statuts_short[$status]); + print img_picto($langs->trans($object->statuts_short[$status]), 'statut' . $status . '.png@ticket') . ' ' . $langs->trans($object->statuts_short[$status]); print ''; print '
    '; } @@ -1492,7 +1492,7 @@ class ActionsTicketsup * Hook to add email element template * * @param array $parameters Parameters - * @param Ticketsup $object Object for action + * @param Ticket $object Object for action * @param string $action Action string * @param HookManager $hookmanager Hookmanager object * @return int @@ -1504,7 +1504,7 @@ class ActionsTicketsup $error = 0; if (in_array('admin', explode(':', $parameters['context']))) { - $this->results = array('ticketsup_send' => $langs->trans('MailToSendTicketsupMessage')); + $this->results = array('ticket_send' => $langs->trans('MailToSendTicketMessage')); } if (! $error) { diff --git a/htdocs/ticketsup/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php similarity index 76% rename from htdocs/ticketsup/class/api_tickets.class.php rename to htdocs/ticket/class/api_tickets.class.php index 79fd497ba4f..c75ab7e2450 100644 --- a/htdocs/ticketsup/class/api_tickets.class.php +++ b/htdocs/ticket/class/api_tickets.class.php @@ -17,12 +17,12 @@ use Luracast\Restler\RestException; -require 'ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/ticketsup.lib.php'; +require 'ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; /** - * API class for ticketsup object + * API class for ticket object * * @access protected * @class DolibarrApiAccess {@requires user,external} @@ -46,9 +46,9 @@ class Tickets extends DolibarrApi ); /** - * @var Ticketsup $ticketsup {@type Ticketsup} + * @var Ticket $ticket {@type Ticket} */ - public $ticketsup; + public $ticket; /** * Constructor @@ -57,7 +57,7 @@ class Tickets extends DolibarrApi { global $db; $this->db = $db; - $this->ticketsup = new Ticketsup($this->db); + $this->ticket = new Ticket($this->db); } /** @@ -65,7 +65,7 @@ class Tickets extends DolibarrApi * * Return an array with ticket informations * - * @param int $id ID of ticketsup + * @param int $id ID of ticket * @return array|mixed Data without useless information * * @throws 401 @@ -126,7 +126,7 @@ class Tickets extends DolibarrApi * * Return an array with ticket informations * - * @param int $id ID of ticketsup + * @param int $id ID of ticket * @param string $track_id Tracking ID of ticket * @param string $ref Reference for ticket * @return array|mixed Data without useless information @@ -137,7 +137,7 @@ class Tickets extends DolibarrApi */ public function getCommon($id = 0, $track_id = '', $ref = '') { - if (! DolibarrApiAccess::$user->rights->ticketsup->read) { + if (! DolibarrApiAccess::$user->rights->ticket->read) { throw new RestException(403); } @@ -146,81 +146,81 @@ class Tickets extends DolibarrApi throw new RestException(401, 'Wrong parameters'); } - $result = $this->ticketsup->fetch($id, $ref, $track_id); + $result = $this->ticket->fetch($id, $ref, $track_id); if (! $result) { - throw new RestException(404, 'Ticketsup not found'); + throw new RestException(404, 'Ticket not found'); } // String for user assigned - if ($this->ticketsup->fk_user_assign > 0) { + if ($this->ticket->fk_user_assign > 0) { $userStatic = new User($this->db); - $userStatic->fetch($this->ticketsup->fk_user_assign); - $this->ticketsup->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; + $userStatic->fetch($this->ticket->fk_user_assign); + $this->ticket->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; } // Messages of ticket $messages = array(); - $this->ticketsup->loadCacheMsgsTicket(); - if (is_array($this->ticketsup->cache_msgs_ticket) && count($this->ticketsup->cache_msgs_ticket) > 0) { - $num = count($this->ticketsup->cache_msgs_ticket); + $this->ticket->loadCacheMsgsTicket(); + if (is_array($this->ticket->cache_msgs_ticket) && count($this->ticket->cache_msgs_ticket) > 0) { + $num = count($this->ticket->cache_msgs_ticket); $i = 0; while ($i < $num) { - if ($this->ticketsup->cache_msgs_ticket[$i]['fk_user_action'] > 0) { + if ($this->ticket->cache_msgs_ticket[$i]['fk_user_action'] > 0) { $user_action = new User($this->db); - $user_action->fetch($this->ticketsup->cache_msgs_ticket[$i]['fk_user_action']); + $user_action->fetch($this->ticket->cache_msgs_ticket[$i]['fk_user_action']); } // Now define messages $messages[] = array( - 'id' => $this->ticketsup->cache_msgs_ticket[$i]['id'], - 'fk_user_action' => $this->ticketsup->cache_msgs_ticket[$i]['fk_user_action'], + 'id' => $this->ticket->cache_msgs_ticket[$i]['id'], + 'fk_user_action' => $this->ticket->cache_msgs_ticket[$i]['fk_user_action'], 'fk_user_action_socid' => $user_action->socid, 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname), - 'message' => $this->ticketsup->cache_msgs_ticket[$i]['message'], - 'datec' => $this->ticketsup->cache_msgs_ticket[$i]['datec'], - 'private' => $this->ticketsup->cache_msgs_ticket[$i]['private'] + 'message' => $this->ticket->cache_msgs_ticket[$i]['message'], + 'datec' => $this->ticket->cache_msgs_ticket[$i]['datec'], + 'private' => $this->ticket->cache_msgs_ticket[$i]['private'] ); $i++; } - $this->ticketsup->messages = $messages; + $this->ticket->messages = $messages; } // History $history = array(); - $this->ticketsup->loadCacheLogsTicket(); - if (is_array($this->ticketsup->cache_logs_ticket) && count($this->ticketsup->cache_logs_ticket) > 0) { - $num = count($this->ticketsup->cache_logs_ticket); + $this->ticket->loadCacheLogsTicket(); + if (is_array($this->ticket->cache_logs_ticket) && count($this->ticket->cache_logs_ticket) > 0) { + $num = count($this->ticket->cache_logs_ticket); $i = 0; while ($i < $num) { - if ($this->ticketsup->cache_logs_ticket[$i]['fk_user_create'] > 0) { + if ($this->ticket->cache_logs_ticket[$i]['fk_user_create'] > 0) { $user_action = new User($this->db); - $user_action->fetch($this->ticketsup->cache_logs_ticket[$i]['fk_user_create']); + $user_action->fetch($this->ticket->cache_logs_ticket[$i]['fk_user_create']); } // Now define messages $history[] = array( - 'id' => $this->ticketsup->cache_logs_ticket[$i]['id'], - 'fk_user_action' => $this->ticketsup->cache_logs_ticket[$i]['fk_user_create'], + 'id' => $this->ticket->cache_logs_ticket[$i]['id'], + 'fk_user_action' => $this->ticket->cache_logs_ticket[$i]['fk_user_create'], 'fk_user_action_string' => dolGetFirstLastname($user_action->firstname, $user_action->lastname), - 'message' => $this->ticketsup->cache_logs_ticket[$i]['message'], - 'datec' => $this->ticketsup->cache_logs_ticket[$i]['datec'], + 'message' => $this->ticket->cache_logs_ticket[$i]['message'], + 'datec' => $this->ticket->cache_logs_ticket[$i]['datec'], ); $i++; } - $this->ticketsup->history = $history; + $this->ticket->history = $history; } - if (! DolibarrApi::_checkAccessToResource('ticketsup', $this->ticketsup->id)) { + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - return $this->_cleanObjectDatas($this->ticketsup); + return $this->_cleanObjectDatas($this->ticket); } /** - * List ticketsups + * List tickets * - * Get a list of ticketsups + * Get a list of tickets * * @param int $socid Filter list with thirdparty ID * @param string $mode Use this param to filter list @@ -230,7 +230,7 @@ class Tickets extends DolibarrApi * @param int $page Page number * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" * - * @return array Array of ticketsup objects + * @return array Array of ticket objects * */ public function index($socid = 0, $mode = "", $sortfield = "s.rowid", $sortorder = "ASC", $limit = 0, $page = 0, $sqlfilters = '') @@ -252,13 +252,13 @@ class Tickets extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) } - $sql.= " FROM ".MAIN_DB_PREFIX."ticketsup as s"; + $sql.= " FROM ".MAIN_DB_PREFIX."ticket as s"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale } - $sql.= ' WHERE s.entity IN ('.getEntity('ticketsup', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('ticket', 1).')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) { $sql.= " AND s.fk_soc = sc.fk_soc"; } @@ -324,116 +324,116 @@ class Tickets extends DolibarrApi $num = $db->num_rows($result); while ($i < $num) { $obj = $db->fetch_object($result); - $ticketsup_static = new Ticketsup($db); - if ($ticketsup_static->fetch($obj->rowid)) { - if ($ticketsup_static->fk_user_assign > 0) { + $ticket_static = new Ticket($db); + if ($ticket_static->fetch($obj->rowid)) { + if ($ticket_static->fk_user_assign > 0) { $userStatic = new User($this->db); - $userStatic->fetch($ticketsup_static->fk_user_assign); - $ticketsup_static->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; + $userStatic->fetch($ticket_static->fk_user_assign); + $ticket_static->fk_user_assign_string = $userStatic->firstname.' '.$userStatic->lastname; } - $obj_ret[] = $this->_cleanObjectDatas($ticketsup_static); + $obj_ret[] = $this->_cleanObjectDatas($ticket_static); } $i++; } } else { - throw new RestException(503, 'Error when retrieve ticketsup list'); + throw new RestException(503, 'Error when retrieve ticket list'); } if (! count($obj_ret)) { - throw new RestException(404, 'No ticketsup found'); + throw new RestException(404, 'No ticket found'); } return $obj_ret; } /** - * Create ticketsup object + * Create ticket object * * @param array $request_data Request datas - * @return int ID of ticketsup + * @return int ID of ticket * */ public function post($request_data = null) { - $ticketstatic = new Ticketsup($this->db); - if (! DolibarrApiAccess::$user->rights->ticketsup->write) { + $ticketstatic = new Ticket($this->db); + if (! DolibarrApiAccess::$user->rights->ticket->write) { throw new RestException(401); } // Check mandatory fields $result = $this->_validate($request_data); foreach ($request_data as $field => $value) { - $this->ticketsup->$field = $value; + $this->ticket->$field = $value; } - if (empty($this->ticketsup->ref)) { - $this->ticketsup->ref = $ticketstatic->getDefaultRef(); + if (empty($this->ticket->ref)) { + $this->ticket->ref = $ticketstatic->getDefaultRef(); } - if (empty($this->ticketsup->track_id)) { - $this->ticketsup->track_id = generate_random_id(16); + if (empty($this->ticket->track_id)) { + $this->ticket->track_id = generate_random_id(16); } - if (! $this->ticketsup->create(DolibarrApiAccess::$user)) { + if (! $this->ticket->create(DolibarrApiAccess::$user)) { throw new RestException(500); } - return $this->ticketsup->id; + return $this->ticket->id; } /** - * Create ticketsup object + * Create ticket object * * @param array $request_data Request datas - * @return int ID of ticketsup + * @return int ID of ticket * */ public function postNewMessage($request_data = null) { - $ticketstatic = new Ticketsup($this->db); - if (! DolibarrApiAccess::$user->rights->ticketsup->write) { + $ticketstatic = new Ticket($this->db); + if (! DolibarrApiAccess::$user->rights->ticket->write) { throw new RestException(401); } // Check mandatory fields $result = $this->_validateMessage($request_data); foreach ($request_data as $field => $value) { - $this->ticketsup->$field = $value; + $this->ticket->$field = $value; } - $ticketMessageText = $this->ticketsup->message; - $result = $this->ticketsup->fetch('', '', $this->ticketsup->track_id); + $ticketMessageText = $this->ticket->message; + $result = $this->ticket->fetch('', '', $this->ticket->track_id); if (! $result) { - throw new RestException(404, 'Ticketsup not found'); + throw new RestException(404, 'Ticket not found'); } - $this->ticketsup->message = $ticketMessageText; - if (! $this->ticketsup->createTicketMessage(DolibarrApiAccess::$user)) { + $this->ticket->message = $ticketMessageText; + if (! $this->ticket->createTicketMessage(DolibarrApiAccess::$user)) { throw new RestException(500); } - return $this->ticketsup->id; + return $this->ticket->id; } /** - * Update ticketsup + * Update ticket * - * @param int $id Id of ticketsup to update + * @param int $id Id of ticket to update * @param array $request_data Datas * @return int * */ public function put($id, $request_data = null) { - if (! DolibarrApiAccess::$user->rights->ticketsup->write) { + if (! DolibarrApiAccess::$user->rights->ticket->write) { throw new RestException(401); } - $result = $this->ticketsup->fetch($id); + $result = $this->ticket->fetch($id); if (! $result) { - throw new RestException(404, 'Ticketsup not found'); + throw new RestException(404, 'Ticket not found'); } - if (! DolibarrApi::_checkAccessToResource('ticketsup', $this->ticketsup->id)) { + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } foreach ($request_data as $field => $value) { - $this->ticketsup->$field = $value; + $this->ticket->$field = $value; } - if ($this->ticketsup->update($id, DolibarrApiAccess::$user)) { + if ($this->ticket->update($id, DolibarrApiAccess::$user)) { return $this->get($id); } @@ -441,34 +441,34 @@ class Tickets extends DolibarrApi } /** - * Delete ticketsup + * Delete ticket * - * @param int $id Ticketsup ID + * @param int $id Ticket ID * @return array * */ public function delete($id) { - if (! DolibarrApiAccess::$user->rights->ticketsup->delete) { + if (! DolibarrApiAccess::$user->rights->ticket->delete) { throw new RestException(401); } - $result = $this->ticketsup->fetch($id); + $result = $this->ticket->fetch($id); if (! $result) { - throw new RestException(404, 'Ticketsup not found'); + throw new RestException(404, 'Ticket not found'); } - if (! DolibarrApi::_checkAccessToResource('ticketsup', $this->ticketsup->id)) { + if (! DolibarrApi::_checkAccessToResource('ticket', $this->ticket->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - if (!$this->ticketsup->delete($id)) { + if (!$this->ticket->delete($id)) { throw new RestException(500); } return array( 'success' => array( 'code' => 200, - 'message' => 'Ticketsup deleted' + 'message' => 'Ticket deleted' ) ); } @@ -493,7 +493,7 @@ class Tickets extends DolibarrApi $list = array(); $sql = "SELECT rowid, code, pos, label, use_default, description"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_ticketsup_category as t"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_category as t"; $sql.= " WHERE t.active = 1"; // Add sql filters if ($sqlfilters) @@ -527,7 +527,7 @@ class Tickets extends DolibarrApi $list[] = $this->db->fetch_object($result); } } else { - throw new RestException(503, 'Error when retrieving list of ticketsup categories : '.$this->db->lasterror()); + throw new RestException(503, 'Error when retrieving list of ticket categories : '.$this->db->lasterror()); } return $list; @@ -552,7 +552,7 @@ class Tickets extends DolibarrApi $list = array(); $sql = "SELECT rowid, code, pos, label, use_default, color, description"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_ticketsup_severity as t"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_severity as t"; $sql.= " WHERE t.active = 1"; // Add sql filters if ($sqlfilters) @@ -586,7 +586,7 @@ class Tickets extends DolibarrApi $list[] = $this->db->fetch_object($result); } } else { - throw new RestException(503, 'Error when retrieving list of ticketsup severities : '.$this->db->lasterror()); + throw new RestException(503, 'Error when retrieving list of ticket severities : '.$this->db->lasterror()); } return $list; @@ -611,7 +611,7 @@ class Tickets extends DolibarrApi $list = array(); $sql = "SELECT rowid, code, pos, label, use_default, description"; - $sql.= " FROM ".MAIN_DB_PREFIX."c_ticketsup_type as t"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_type as t"; $sql.= " WHERE t.active = 1"; if ($type) $sql.=" AND t.type LIKE '%" . $this->db->escape($type) . "%'"; if ($module) $sql.=" AND t.module LIKE '%" . $this->db->escape($module) . "%'"; @@ -647,7 +647,7 @@ class Tickets extends DolibarrApi $list[] = $this->db->fetch_object($result); } } else { - throw new RestException(503, 'Error when retrieving list of ticketsup types : '.$this->db->lasterror()); + throw new RestException(503, 'Error when retrieving list of ticket types : '.$this->db->lasterror()); } return $list; @@ -667,14 +667,14 @@ class Tickets extends DolibarrApi */ private function _validate($data) { - $ticketsup = array(); - foreach (Ticketsups::$FIELDS as $field) { + $ticket = array(); + foreach (Tickets::$FIELDS as $field) { if (!isset($data[$field])) { throw new RestException(400, "$field field missing"); } - $ticketsup[$field] = $data[$field]; + $ticket[$field] = $data[$field]; } - return $ticketsup; + return $ticket; } /** @@ -687,14 +687,14 @@ class Tickets extends DolibarrApi */ private function _validateMessage($data) { - $ticketsup = array(); - foreach (Ticketsups::$FIELDS_MESSAGES as $field) { + $ticket = array(); + foreach (Tickets::$FIELDS_MESSAGES as $field) { if (!isset($data[$field])) { throw new RestException(400, "$field field missing"); } - $ticketsup[$field] = $data[$field]; + $ticket[$field] = $data[$field]; } - return $ticketsup; + return $ticket; } diff --git a/htdocs/ticketsup/class/ticketsup.class.php b/htdocs/ticket/class/ticket.class.php similarity index 93% rename from htdocs/ticketsup/class/ticketsup.class.php rename to htdocs/ticket/class/ticket.class.php index 61e5f5dd04a..de7f39049f8 100644 --- a/htdocs/ticketsup/class/ticketsup.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -17,9 +17,9 @@ */ /** - * \file ticketsup/class/ticketsup.class.php - * \ingroup ticketsup - * \brief Class file for object ticketsup + * \file ticket/class/ticket.class.php + * \ingroup ticket + * \brief Class file for object ticket */ // Put here all includes required by your class file @@ -32,32 +32,32 @@ require_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php'; /** * Class to manage ticket */ -class Ticketsup extends CommonObject +class Ticket extends CommonObject { /** * @var string ID to identify managed object */ - public $element = 'ticketsup'; + public $element = 'ticket'; /** * @var string Name of table without prefix where object is stored */ - public $table_element = 'ticketsup'; + public $table_element = 'ticket'; /** * @var string Name of field for link to tickets */ public $fk_element='fk_ticket'; /** - * @var int Does ticketsupcore support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + * @var int Does ticketcore support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ public $ismultientitymanaged = 0; /** - * @var int Does ticketsupcore support extrafields ? 0=No, 1=Yes + * @var int Does ticketcore support extrafields ? 0=No, 1=Yes */ public $isextrafieldmanaged = 1; /** - * @var string String with name of icon for ticketsupcore. Must be the part after the 'object_' into object_ticketsupcore.png + * @var string String with name of icon for ticketcore. Must be the part after the 'object_' into object_ticketcore.png */ - public $picto = 'ticketsup'; + public $picto = 'ticket'; /** @@ -331,7 +331,7 @@ class Ticketsup extends CommonObject $result = $this->verify(); if ($result >= 0) { // Insert request - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticketsup("; + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket("; $sql .= "ref,"; $sql .= "track_id,"; $sql .= "fk_soc,"; @@ -387,7 +387,7 @@ class Ticketsup extends CommonObject } if (!$error) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticketsup"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticket"); if (!$notrigger) { // Call trigger @@ -470,10 +470,10 @@ class Ticketsup extends CommonObject $sql .= " t.date_close,"; $sql .= " t.tms"; $sql .= ", type.code as type_code, type.label as type_label, category.code as category_code, category.label as category_label, severity.code as severity_code, severity.label as severity_label"; - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_type as type ON type.code=t.type_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_category as category ON category.code=t.category_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_severity as severity ON severity.code=t.severity_code"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; if ($id) { $sql .= " WHERE t.rowid = " . $this->db->escape($id); @@ -594,21 +594,21 @@ class Ticketsup extends CommonObject foreach ($extrafields->attributes[$this->table_element]['label'] as $key => $val) { $sql .= ($extrafields->attributes[$this->table_element]['type'][$key] != 'separate' ? ",ef." . $key . ' as options_' . $key : ''); } - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_type as type ON type.code=t.type_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_category as category ON category.code=t.category_code"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_severity as severity ON severity.code=t.severity_code"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid=t.fk_soc"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as uc ON uc.rowid=t.fk_user_create"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as ua ON ua.rowid=t.fk_user_assign"; if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label'])) { - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticketsup_extrafields as ef on (t.rowid = ef.fk_object)"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "ticket_extrafields as ef on (t.rowid = ef.fk_object)"; } if (!$user->rights->societe->client->voir && !$user->socid) { $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } - $sql .= " WHERE t.entity IN (" . getEntity('ticketsup') . ")"; + $sql .= " WHERE t.entity IN (" . getEntity('ticket') . ")"; // Manage filter if (!empty($filter)) { @@ -795,7 +795,7 @@ class Ticketsup extends CommonObject // Check parameters // Put here code to add a control on parameters values // Update request - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup SET"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket SET"; $sql .= " ref=" . (isset($this->ref) ? "'" . $this->db->escape($this->ref) . "'" : "") . ","; $sql .= " track_id=" . (isset($this->track_id) ? "'" . $this->db->escape($this->track_id) . "'" : "null") . ","; $sql .= " fk_soc=" . (isset($this->fk_soc) ? "'" . $this->db->escape($this->fk_soc) . "'" : "null") . ","; @@ -899,12 +899,12 @@ class Ticketsup extends CommonObject } if (!$error) { - $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticketsup_logs"; + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_logs"; $sql .= " WHERE fk_track_id = '" . $this->db->escape($this->track_id) . "'"; $resql = $this->db->query($sql); } if (!$error) { - $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticketsup_msg"; + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_msg"; $sql .= " WHERE fk_track_id = '" . $this->db->escape($this->track_id) . "'"; $resql = $this->db->query($sql); } @@ -919,7 +919,7 @@ class Ticketsup extends CommonObject } if (!$error) { - $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket"; $sql .= " WHERE rowid=" . $this->id; dol_syslog(get_class($this) . "::delete sql=" . $sql); @@ -956,7 +956,7 @@ class Ticketsup extends CommonObject $error = 0; - $object = new Ticketsup($this->db); + $object = new Ticket($this->db); $this->db->begin(); @@ -1040,7 +1040,7 @@ class Ticketsup extends CommonObject // Cache deja charge $sql = "SELECT rowid, code, label, use_default, pos, description"; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticketsup_type"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_type"; $sql .= " WHERE active > 0"; $sql .= " ORDER BY pos"; dol_syslog(get_class($this) . "::load_cache_type_tickets sql=" . $sql, LOG_DEBUG); @@ -1080,7 +1080,7 @@ class Ticketsup extends CommonObject // Cache deja charge $sql = "SELECT rowid, code, label, use_default, pos, description"; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticketsup_category"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_category"; $sql .= " WHERE active > 0"; $sql .= " ORDER BY pos"; dol_syslog(get_class($this) . "::load_cache_categories_tickets sql=" . $sql, LOG_DEBUG); @@ -1120,7 +1120,7 @@ class Ticketsup extends CommonObject // Cache deja charge $sql = "SELECT rowid, code, label, use_default, pos, description"; - $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticketsup_severity"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_ticket_severity"; $sql .= " WHERE active > 0"; $sql .= " ORDER BY pos"; dol_syslog(get_class($this) . "::loadCacheSeveritiesTickets sql=" . $sql, LOG_DEBUG); @@ -1178,134 +1178,134 @@ class Ticketsup extends CommonObject } if ($mode == 2) { if ($statut == 0) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 1) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 3) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 4) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 5) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 6) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 8) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 9) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } } if ($mode == 3) { if ($statut == 0) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket'); } if ($statut == 1) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket'); } if ($statut == 3) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket'); } if ($statut == 4) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket'); } if ($statut == 5) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket'); } if ($statut == 6) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket'); } if ($statut == 8) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket'); } if ($statut == 9) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticketsup'); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket'); } } if ($mode == 4) { if ($statut == 0) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 1) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 3) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 4) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 5) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 6) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 8) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } if ($statut == 9) { - return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticketsup') . ' ' . $langs->trans($this->statuts_short[$statut]); + return img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket') . ' ' . $langs->trans($this->statuts_short[$statut]); } } if ($mode == 5) { if ($statut == 0) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut0.png@ticket'); } if ($statut == 1) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut1.png@ticket'); } if ($statut == 3) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut3.png@ticket'); } if ($statut == 4) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut4.png@ticket'); } if ($statut == 5) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut5.png@ticket'); } if ($statut == 6) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut6.png@ticket'); } if ($statut == 8) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut8.png@ticket'); } if ($statut == 9) { - return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticketsup'); + return $langs->trans($this->statuts_short[$statut]) . ' ' . img_picto($langs->trans($this->statuts_short[$statut]), 'statut9.png@ticket'); } } } @@ -1338,7 +1338,7 @@ class Ticketsup extends CommonObject $label.= '' . $langs->trans('TicketTrackId') . ': ' . $this->track_id.'
    '; $label.= '' . $langs->trans('Subject') . ': ' . $this->subject; - $url = dol_buildpath('/ticketsup/card.php',1).'?id='.$this->id; + $url = dol_buildpath('/ticket/card.php',1).'?id='.$this->id; if ($option != 'nolink') { @@ -1389,7 +1389,7 @@ class Ticketsup extends CommonObject if ($this->statut != 9) { // no closed $this->db->begin(); - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; $sql .= " SET fk_statut = 1, date_read='" . $this->db->idate(dol_now()) . "'"; $sql .= " WHERE rowid = " . $this->id; @@ -1438,7 +1438,7 @@ class Ticketsup extends CommonObject $this->db->begin(); - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; if ($id_assign_user > 0) { $sql .= " SET fk_user_assign=".$id_assign_user.", fk_statut=4"; @@ -1508,7 +1508,7 @@ class Ticketsup extends CommonObject } // Insert request - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticketsup_logs("; + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_logs("; $sql .= "entity,"; $sql .= "datec,"; $sql .= "fk_track_id,"; @@ -1525,7 +1525,7 @@ class Ticketsup extends CommonObject dol_syslog(get_class($this) . "::create_ticket_log sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - if ($conf->global->TICKETS_ACTIVATE_LOG_BY_EMAIL && !$noemail) { + if ($conf->global->TICKET_ACTIVATE_LOG_BY_EMAIL && !$noemail) { $this->sendLogByEmail($user, $message); } @@ -1554,7 +1554,7 @@ class Ticketsup extends CommonObject $nb_sent = 0; - $langs->load('ticketsup'); + $langs->load('ticket'); // Retrieve email of all contacts (internal and external) $contacts = $this->listeContact(-1, 'internal'); @@ -1588,17 +1588,17 @@ class Ticketsup extends CommonObject $message .= dol_html_entity_decode($log_message, ENT_QUOTES) . "\n"; if ($info_sendto['source'] == 'internal') { - $url_internal_ticket = dol_buildpath('/ticketsup/card.php', 2) . '?track_id=' . $this->track_id; + $url_internal_ticket = dol_buildpath('/ticket/card.php', 2) . '?track_id=' . $this->track_id; $message .= "\n" . $langs->transnoentities('TicketNotificationEmailBodyInfosTrackUrlinternal') . ' : ' . '' . $this->track_id . '' . "\n"; } else { - $url_public_ticket = ($conf->global->TICKETS_URL_PUBLIC_INTERFACE ? $conf->global->TICKETS_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticketsup/view.php', 2)) . '?track_id=' . $this->track_id; + $url_public_ticket = ($conf->global->TICKET_URL_PUBLIC_INTERFACE ? $conf->global->TICKET_URL_PUBLIC_INTERFACE . '/' : dol_buildpath('/public/ticket/view.php', 2)) . '?track_id=' . $this->track_id; $message .= "\n" . $langs->transnoentities('TicketNewEmailBodyInfosTrackUrlCustomer') . ' : ' . '' . $this->track_id . '' . "\n"; } $message .= "\n"; $message .= $langs->transnoentities('TicketEmailPleaseDoNotReplyToThisEmail') . "\n"; - $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKETS_NOTIFICATION_EMAIL_FROM . '>'; + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . '<' . $conf->global->TICKET_NOTIFICATION_EMAIL_FROM . '>'; $replyto = $from; // Init to avoid errors @@ -1608,7 +1608,7 @@ class Ticketsup extends CommonObject $message = dol_nl2br($message); - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; } @@ -1622,7 +1622,7 @@ class Ticketsup extends CommonObject $nb_sent++; } } - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; } } @@ -1648,7 +1648,7 @@ class Ticketsup extends CommonObject // Cache deja charge $sql = "SELECT rowid, fk_user_create, datec, message"; - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup_logs"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_logs"; $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'"; $sql .= " ORDER BY datec DESC"; @@ -1694,7 +1694,7 @@ class Ticketsup extends CommonObject } // Insert request - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticketsup_msg("; + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_msg("; $sql .= "fk_track_id,"; $sql .= "fk_user_action,"; @@ -1760,7 +1760,7 @@ class Ticketsup extends CommonObject // Cache deja charge $sql = "SELECT rowid, fk_user_action, datec, message, private"; - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup_msg"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_msg"; $sql .= " WHERE fk_track_id ='" . $this->db->escape($this->track_id) . "'"; $sql .= " ORDER BY datec DESC"; dol_syslog(get_class($this) . "::load_cache_actions_ticket sql=" . $sql, LOG_DEBUG); @@ -1798,7 +1798,7 @@ class Ticketsup extends CommonObject if ($this->fk_statut != 9) { // not closed $this->db->begin(); - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; $sql .= " SET fk_statut=8, progress=100, date_close='" . $this->db->idate(dol_now()) . "'"; $sql .= " WHERE rowid = " . $this->id; @@ -1871,7 +1871,7 @@ class Ticketsup extends CommonObject // Generation requete recherche $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "societe"; - $sql .= " WHERE entity IN (" . getEntity('ticketsup', 1) . ")"; + $sql .= " WHERE entity IN (" . getEntity('ticket', 1) . ")"; if (!empty($type)) { if ($type == 1 || $type == 2) { $sql .= " AND client = " . $type; @@ -1978,7 +1978,7 @@ class Ticketsup extends CommonObject public function setCustomer($id) { if ($this->id) { - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; $sql .= " SET fk_soc = " . ($id > 0 ? $id : "null"); $sql .= " WHERE rowid = " . $this->id; dol_syslog(get_class($this) . '::setCustomer sql=' . $sql); @@ -2002,7 +2002,7 @@ class Ticketsup extends CommonObject public function setProgression($percent) { if ($this->id) { - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket"; $sql .= " SET progress = " . ($percent > 0 ? $percent : "null"); $sql .= " WHERE rowid = " . $this->id; dol_syslog(get_class($this) . '::set_progression sql=' . $sql); @@ -2244,7 +2244,7 @@ class Ticketsup extends CommonObject $message = dol_nl2br($message); - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $old_MAIN_MAIL_AUTOCOPY_TO = $conf->global->MAIN_MAIL_AUTOCOPY_TO; $conf->global->MAIN_MAIL_AUTOCOPY_TO = ''; } @@ -2276,7 +2276,7 @@ class Ticketsup extends CommonObject $this->error = $mailfile->error; //dol_syslog("Notify::send ".$this->error, LOG_ERR); } - if (!empty($conf->global->TICKETS_DISABLE_MAIL_AUTOCOPY_TO)) { + if (!empty($conf->global->TICKET_DISABLE_MAIL_AUTOCOPY_TO)) { $conf->global->MAIN_MAIL_AUTOCOPY_TO = $old_MAIN_MAIL_AUTOCOPY_TO; } } @@ -2405,7 +2405,7 @@ class Ticketsup extends CommonObject global $conf; $defaultref = ''; - $modele = empty($conf->global->TICKETSUP_ADDON) ? 'mod_ticketsup_simple' : $conf->global->TICKETSUP_ADDON; + $modele = empty($conf->global->TICKETSUP_ADDON) ? 'mod_ticket_simple' : $conf->global->TICKETSUP_ADDON; // Search template files $file = ''; @@ -2413,7 +2413,7 @@ class Ticketsup extends CommonObject $filefound = 0; $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); foreach ($dirmodels as $reldir) { - $file = dol_buildpath($reldir . "core/modules/ticketsup/" . $modele . '.php', 0); + $file = dol_buildpath($reldir . "core/modules/ticket/" . $modele . '.php', 0); if (file_exists($file)) { $filefound = 1; $classname = $modele; @@ -2422,10 +2422,10 @@ class Ticketsup extends CommonObject } if ($filefound) { - $result = dol_include_once($reldir . "core/modules/ticketsup/" . $modele . '.php'); - $modTicketsup = new $classname; + $result = dol_include_once($reldir . "core/modules/ticket/" . $modele . '.php'); + $modTicket = new $classname; - $defaultref = $modTicketsup->getNextValue($thirdparty, $this); + $defaultref = $modTicket->getNextValue($thirdparty, $this); } if (is_numeric($defaultref) && $defaultref <= 0) { diff --git a/htdocs/ticketsup/class/ticketsuplogs.class.php b/htdocs/ticket/class/ticketlogs.class.php similarity index 94% rename from htdocs/ticketsup/class/ticketsuplogs.class.php rename to htdocs/ticket/class/ticketlogs.class.php index 3a73a35fd3e..ffa6a193415 100644 --- a/htdocs/ticketsup/class/ticketsuplogs.class.php +++ b/htdocs/ticket/class/ticketlogs.class.php @@ -16,8 +16,8 @@ */ /** - * \file ticketsup/class/ticketsuplogs.class.php - * \ingroup ticketsup + * \file ticket/class/ticketlogs.class.php + * \ingroup ticket * \brief This file CRUD class file (Create/Read/Update/Delete) for ticket logs */ @@ -28,15 +28,15 @@ require_once DOL_DOCUMENT_ROOT . "/core/class/commonobject.class.php"; /** - * Class of log for ticketsup + * Class of log for ticket */ -class Ticketsuplogs// extends CommonObject +class Ticketlogs// extends CommonObject { public $db; //!< To store db handler public $error; //!< To return error code (or message) public $errors = array(); //!< To return several error codes (or messages) - public $element = 'ticketsuplogs'; //!< Id that identify managed objects - public $table_element = 'ticketsuplogs'; //!< Name of table without prefix where object is stored + public $element = 'ticketlogs'; //!< Id that identify managed objects + public $table_element = 'ticketlogs'; //!< Name of table without prefix where object is stored public $id; @@ -86,7 +86,7 @@ class Ticketsuplogs// extends CommonObject // Put here code to add control on parameters values // Insert request - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticketsup_logs("; + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "ticket_logs("; $sql .= "fk_track_id,"; $sql .= "fk_user_create,"; @@ -112,7 +112,7 @@ class Ticketsuplogs// extends CommonObject } if (!$error) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticketsup_logs"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticket_logs"); if (!$notrigger) { // Uncomment this and change MYOBJECT to your own tag if you @@ -158,7 +158,7 @@ class Ticketsuplogs// extends CommonObject $sql .= " t.datec,"; $sql .= " t.message"; - $sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup_logs as t"; + $sql .= " FROM " . MAIN_DB_PREFIX . "ticket_logs as t"; $sql .= " WHERE t.rowid = " . $id; dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); @@ -214,7 +214,7 @@ class Ticketsuplogs// extends CommonObject // Put here code to add a control on parameters values // Update request - $sql = "UPDATE " . MAIN_DB_PREFIX . "ticketsup_logs SET"; + $sql = "UPDATE " . MAIN_DB_PREFIX . "ticket_logs SET"; $sql .= " fk_track_id=" . (isset($this->fk_track_id) ? "'" . $this->db->escape($this->fk_track_id) . "'" : "null") . ","; $sql .= " fk_user_create=" . ($this->fk_user_create > 0 ? $this->fk_user_create : "null") . ","; @@ -289,7 +289,7 @@ class Ticketsuplogs// extends CommonObject } if (!$error) { - $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticketsup_logs"; + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_logs"; $sql .= " WHERE rowid=" . $this->id; dol_syslog(get_class($this) . "::delete sql=" . $sql); diff --git a/htdocs/ticketsup/class/ticketsupstats.class.php b/htdocs/ticket/class/ticketstats.class.php similarity index 95% rename from htdocs/ticketsup/class/ticketsupstats.class.php rename to htdocs/ticket/class/ticketstats.class.php index 3c299b911af..6b65f25016a 100644 --- a/htdocs/ticketsup/class/ticketsupstats.class.php +++ b/htdocs/ticket/class/ticketstats.class.php @@ -16,18 +16,18 @@ */ /** - * \file /ticketsup/class/ticketsupstats.class.php - * \ingroup ticketsup + * \file /ticket/class/ticketstats.class.php + * \ingroup ticket * \brief Fichier de la classe de gestion des stats des tickets */ require_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php'; -require_once 'ticketsup.class.php'; +require_once 'ticket.class.php'; /** * Classe permettant la gestion des stats des deplacements et notes de frais */ -class TicketsupStats extends Stats +class TicketStats extends Stats { public $table_element; @@ -54,7 +54,7 @@ class TicketsupStats extends Stats $this->socid = $socid; $this->userid = $userid; - $object = new Ticketsup($this->db); + $object = new Ticket($this->db); $this->from = MAIN_DB_PREFIX . $object->table_element; $this->field = 'km'; diff --git a/htdocs/ticketsup/class/utils_diff.class.php b/htdocs/ticket/class/utils_diff.class.php similarity index 98% rename from htdocs/ticketsup/class/utils_diff.class.php rename to htdocs/ticket/class/utils_diff.class.php index bd9e0e2d5ca..a8e3712ec9b 100644 --- a/htdocs/ticketsup/class/utils_diff.class.php +++ b/htdocs/ticket/class/utils_diff.class.php @@ -1,11 +1,11 @@ - * + * * A class containing a diff implementation * * Created by Stephen Morley - http://stephenmorley.org/ - and released under the * terms of the CC0 1.0 Universal legal code: - * + * * http://creativecommons.org/publicdomain/zero/1.0/legalcode */ @@ -80,9 +80,9 @@ class Diff $diff[] = array_pop($partialDiff); } - for ($index = $end1 + 1; - $index < ($compareCharacters ? strlen($sequence1) : count($sequence1)); - $index++) { + $end2 = ($compareCharacters ? strlen($sequence1) : count($sequence1)); + for ($index = $end1 + 1; $index < $end2; $index++) + { $diff[] = array($sequence1[$index], self::UNMODIFIED); } @@ -382,7 +382,7 @@ class Diff * $index - the current index, passes by reference * $type - the type of line */ - private static function getCellContent($diff, $indentation, $separator, &$index, $type) + private static function getCellContent($diff, $indentation, $separator, &$index, $type) { // initialise the HTML $html = ''; diff --git a/htdocs/ticketsup/contact.php b/htdocs/ticket/contact.php similarity index 84% rename from htdocs/ticketsup/contact.php rename to htdocs/ticket/contact.php index 7202cba8dd2..e96fb015c04 100644 --- a/htdocs/ticketsup/contact.php +++ b/htdocs/ticket/contact.php @@ -19,24 +19,23 @@ */ /** - * \file htdocs/ticketsup/contact.php - * \ingroup ticketsup + * \file htdocs/ticket/contact.php + * \ingroup ticket * \brief Contacts of tickets */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php'; -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("ticketsup"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'ticket')); // Get parameters $socid = GETPOST("socid", 'int'); @@ -61,15 +60,15 @@ if ($user->societe_id > 0) { } // Store current page url -$url_page_current = dol_buildpath('/ticketsup/contact.php', 1); +$url_page_current = dol_buildpath('/ticket/contact.php', 1); -$object = new Ticketsup($db); +$object = new Ticket($db); /* * Ajout d'un nouveau contact */ -if ($action == 'addcontact' && $user->rights->ticketsup->write) { +if ($action == 'addcontact' && $user->rights->ticket->write) { $result = $object->fetch($id, '', $track_id); if ($result > 0 && ($id > 0 || (!empty($track_id)))) { @@ -91,7 +90,7 @@ if ($action == 'addcontact' && $user->rights->ticketsup->write) { } // bascule du statut d'un contact -if ($action == 'swapstatut' && $user->rights->ticketsup->write) { +if ($action == 'swapstatut' && $user->rights->ticket->write) { if ($object->fetch($id, '', $track_id)) { $result = $object->swapContactStatus($ligne); } else { @@ -100,7 +99,7 @@ if ($action == 'swapstatut' && $user->rights->ticketsup->write) { } // Efface un contact -if ($action == 'deletecontact' && $user->rights->ticketsup->write) { +if ($action == 'deletecontact' && $user->rights->ticket->write) { if ($object->fetch($id, '', $track_id)) { $result = $object->delete_contact($lineid); @@ -134,20 +133,20 @@ if ($id > 0 || !empty($track_id) || !empty($ref)) { if ($socid > 0) { $object->fetch_thirdparty(); $head = societe_prepare_head($object->thirdparty); - dol_fiche_head($head, 'ticketsup', $langs->trans("ThirdParty"), 0, 'company'); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); dol_fiche_end(); } - if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) { $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; } elseif ($user->societe_id > 0) { $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; } - $head = ticketsup_prepare_head($object); + $head = ticket_prepare_head($object); - dol_fiche_head($head, 'contact', $langs->trans("Ticket"), -1, 'ticketsup'); + dol_fiche_head($head, 'contact', $langs->trans("Ticket"), -1, 'ticket'); $morehtmlref ='
    '; $morehtmlref.= $object->subject; @@ -166,7 +165,7 @@ if ($id > 0 || !empty($track_id) || !empty($ref)) { } $morehtmlref.='
    '; - $linkback = '' . $langs->trans("BackToList") . ' '; + $linkback = '' . $langs->trans("BackToList") . ' '; dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); @@ -174,7 +173,7 @@ if ($id > 0 || !empty($track_id) || !empty($ref)) { //print '
    '; - $permission = $user->rights->ticketsup->write; + $permission = $user->rights->ticket->write; // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'], array('/core/tpl')); diff --git a/htdocs/ticketsup/css/styles.css.php b/htdocs/ticket/css/styles.css.php similarity index 98% rename from htdocs/ticketsup/css/styles.css.php rename to htdocs/ticket/css/styles.css.php index d52739d9dc0..f8368f7e5f2 100644 --- a/htdocs/ticketsup/css/styles.css.php +++ b/htdocs/ticket/css/styles.css.php @@ -16,7 +16,7 @@ */ /** - * \file htdocs/ticketsup/css/styles.css.php + * \file htdocs/ticket/css/styles.css.php * \brief File for CSS style sheet for ticket module */ @@ -50,7 +50,7 @@ html { html { global->TICKETS_SHOW_MODULE_LOGO)) { +if (! empty($conf->global->TICKET_SHOW_MODULE_LOGO)) { print 'background: url("../public/img/bg_ticket.png") no-repeat 95% 90%;'; } ?> diff --git a/htdocs/ticketsup/document.php b/htdocs/ticket/document.php similarity index 82% rename from htdocs/ticketsup/document.php rename to htdocs/ticket/document.php index 3ec98fe1635..e31cd98912d 100644 --- a/htdocs/ticketsup/document.php +++ b/htdocs/ticket/document.php @@ -20,20 +20,21 @@ */ /** - * \file htdocs/ticketsup/document.php - * \ingroup ticketsup + * \file htdocs/ticket/document.php + * \ingroup ticket * \brief files linked to a ticket */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/ticketsup.lib.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/ticketsup.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticket.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formfile.class.php'; -$langs->loadLangs(array("companies","other","ticketsup","mails")); +// Load translation files required by the page +$langs->loadLangs(array("companies","other","ticket","mails")); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -42,7 +43,7 @@ $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); // Security check -if (!$user->rights->ticketsup->read) { +if (!$user->rights->ticket->read) { accessforbidden(); } @@ -57,7 +58,7 @@ $pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) $sortfield="position_name"; -$object = new Ticketsup($db); +$object = new Ticket($db); $result = $object->fetch($id, $ref, $track_id); // to match document rules and compatibility @@ -68,7 +69,7 @@ $object->ref = $object->track_id; if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } else { - $upload_dir = $conf->ticketsup->dir_output . "/" . dol_sanitizeFileName($object->track_id); + $upload_dir = $conf->ticket->dir_output . "/" . dol_sanitizeFileName($object->track_id); } @@ -99,20 +100,20 @@ if ($object->id) if ($socid > 0) { $object->fetch_thirdparty(); $head = societe_prepare_head($object->thirdparty); - dol_fiche_head($head, 'ticketsup', $langs->trans("ThirdParty"), 0, 'company'); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); dol_fiche_end(); } - if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) { $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; } elseif ($user->societe_id > 0) { $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; } - $head = ticketsup_prepare_head($object); + $head = ticket_prepare_head($object); - dol_fiche_head($head, 'tabTicketDocument', $langs->trans("Ticket"), 0, 'ticketsup'); + dol_fiche_head($head, 'tabTicketDocument', $langs->trans("Ticket"), 0, 'ticket'); $morehtmlref ='
    '; $morehtmlref.= $object->subject; @@ -131,7 +132,7 @@ if ($object->id) } $morehtmlref.='
    '; - $linkback = '' . $langs->trans("BackToList") . ' '; + $linkback = '' . $langs->trans("BackToList") . ' '; dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); @@ -145,9 +146,9 @@ if ($object->id) } $object->ref = $object->track_id; // For compatibility we use track ID for directory - $modulepart = 'ticketsup'; - $permission = $user->rights->ticketsup->write; - $permtoedit = $user->rights->ticketsup->write; + $modulepart = 'ticket'; + $permission = $user->rights->ticket->write; + $permtoedit = $user->rights->ticket->write; $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; diff --git a/htdocs/ticketsup/history.php b/htdocs/ticket/history.php similarity index 77% rename from htdocs/ticketsup/history.php rename to htdocs/ticket/history.php index c6de1d7c3c6..c982acf3a3a 100644 --- a/htdocs/ticketsup/history.php +++ b/htdocs/ticket/history.php @@ -16,15 +16,15 @@ */ /** - * \file htdocs/ticketsup/history.php - * \ingroup ticketsup + * \file htdocs/ticket/history.php + * \ingroup ticket * \brief History of ticket */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; require_once DOL_DOCUMENT_ROOT . "/core/lib/company.lib.php"; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; @@ -33,10 +33,8 @@ if (!class_exists('Contact')) { include DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; } -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("other"); -$langs->load("ticketsup"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); // Get parameters $id = GETPOST('id', 'int'); @@ -45,7 +43,7 @@ $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha', 3); // Security check -if (!$user->rights->ticketsup->read) { +if (!$user->rights->ticket->read) { accessforbidden(); } @@ -56,7 +54,7 @@ if (!$action) { $action = 'view'; } -$object = new Ticketsup($db); +$object = new Ticket($db); $object->fetch($id, $ref, $track_id); @@ -64,7 +62,7 @@ $object->fetch($id, $ref, $track_id); * Actions */ -$actionobject = new ActionsTicketsup($db); +$actionobject = new ActionsTicket($db); $actionobject->doActions($action, $object); @@ -80,7 +78,7 @@ llxHeader('', $page_title, $help_url); $userstat = new User($db); $form = new Form($db); -$formticket = new FormTicketsup($db); +$formticket = new FormTicket($db); if ($action == 'view') { $res = $object->fetch($id, $ref, $track_id); @@ -92,26 +90,26 @@ if ($action == 'view') { accessforbidden('', 0); } // or for unauthorized internals users - if (!$user->societe_id && ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticketsup->manage) { + if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) { accessforbidden('', 0); } if ($socid > 0) { $object->fetch_thirdparty(); $head = societe_prepare_head($object->thirdparty); - dol_fiche_head($head, 'ticketsup', $langs->trans("ThirdParty"), 0, 'company'); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), 0, 'company'); dol_banner_tab($object->thirdparty, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); dol_fiche_end(); } - if (!$user->societe_id && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) { + if (!$user->societe_id && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) { $object->next_prev_filter = "te.fk_user_assign = '" . $user->id . "'"; } elseif ($user->societe_id > 0) { $object->next_prev_filter = "te.fk_soc = '" . $user->societe_id . "'"; } - $head = ticketsup_prepare_head($object); + $head = ticket_prepare_head($object); - dol_fiche_head($head, 'tabTicketLogs', $langs->trans("Ticket"), 0, 'ticketsup'); + dol_fiche_head($head, 'tabTicketLogs', $langs->trans("Ticket"), 0, 'ticket'); $morehtmlref ='
    '; $morehtmlref.= $object->subject; @@ -130,7 +128,7 @@ if ($action == 'view') { } $morehtmlref.='
    '; - $linkback = '' . $langs->trans("BackToList") . ' '; + $linkback = '' . $langs->trans("BackToList") . ' '; dol_banner_tab($object, 'ref', $linkback, ($user->societe_id ? 0 : 1), 'ref', 'ref', $morehtmlref); @@ -138,7 +136,7 @@ if ($action == 'view') { print '
    '; // Logs list - print load_fiche_titre($langs->trans('TicketHistory'), '', 'history@ticketsup'); + print load_fiche_titre($langs->trans('TicketHistory'), '', 'history@ticket'); $actionobject->viewTimelineTicketLogs(true, $object); print '
    '; print '
    '; diff --git a/htdocs/ticketsup/img/gplv3.png b/htdocs/ticket/img/gplv3.png similarity index 100% rename from htdocs/ticketsup/img/gplv3.png rename to htdocs/ticket/img/gplv3.png diff --git a/htdocs/ticketsup/img/history.png b/htdocs/ticket/img/history.png similarity index 100% rename from htdocs/ticketsup/img/history.png rename to htdocs/ticket/img/history.png diff --git a/htdocs/ticketsup/img/mark-read.png b/htdocs/ticket/img/mark-read.png similarity index 100% rename from htdocs/ticketsup/img/mark-read.png rename to htdocs/ticket/img/mark-read.png diff --git a/htdocs/ticketsup/img/messages.png b/htdocs/ticket/img/messages.png similarity index 100% rename from htdocs/ticketsup/img/messages.png rename to htdocs/ticket/img/messages.png diff --git a/htdocs/ticketsup/img/statut0.png b/htdocs/ticket/img/statut0.png similarity index 100% rename from htdocs/ticketsup/img/statut0.png rename to htdocs/ticket/img/statut0.png diff --git a/htdocs/ticketsup/img/statut1.png b/htdocs/ticket/img/statut1.png similarity index 100% rename from htdocs/ticketsup/img/statut1.png rename to htdocs/ticket/img/statut1.png diff --git a/htdocs/ticketsup/img/statut3.png b/htdocs/ticket/img/statut3.png similarity index 100% rename from htdocs/ticketsup/img/statut3.png rename to htdocs/ticket/img/statut3.png diff --git a/htdocs/ticketsup/img/statut4.png b/htdocs/ticket/img/statut4.png similarity index 100% rename from htdocs/ticketsup/img/statut4.png rename to htdocs/ticket/img/statut4.png diff --git a/htdocs/ticketsup/img/statut5.png b/htdocs/ticket/img/statut5.png similarity index 100% rename from htdocs/ticketsup/img/statut5.png rename to htdocs/ticket/img/statut5.png diff --git a/htdocs/ticketsup/img/statut6.png b/htdocs/ticket/img/statut6.png similarity index 100% rename from htdocs/ticketsup/img/statut6.png rename to htdocs/ticket/img/statut6.png diff --git a/htdocs/ticketsup/img/statut8.png b/htdocs/ticket/img/statut8.png similarity index 100% rename from htdocs/ticketsup/img/statut8.png rename to htdocs/ticket/img/statut8.png diff --git a/htdocs/ticketsup/img/ticketsup.png b/htdocs/ticket/img/ticketsup.png similarity index 100% rename from htdocs/ticketsup/img/ticketsup.png rename to htdocs/ticket/img/ticketsup.png diff --git a/htdocs/ticketsup/index.php b/htdocs/ticket/index.php similarity index 83% rename from htdocs/ticketsup/index.php rename to htdocs/ticket/index.php index 16c4fc15bf7..92fe366c65c 100644 --- a/htdocs/ticketsup/index.php +++ b/htdocs/ticket/index.php @@ -16,19 +16,17 @@ */ /** - * \file htdocs/ticketsup/history.php - * \ingroup ticketsup + * \file htdocs/ticket/history.php + * \ingroup ticket */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/ticketsupstats.class.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/ticketstats.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/dolgraph.class.php'; -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("other"); -$langs->load("ticketsup"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); $WIDTH = DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT = DolGraph::getDefaultGraphSizeForStats('height'); @@ -44,7 +42,7 @@ if ($user->societe_id) { } // Security check -$result = restrictedArea($user, 'ticketsup', 0, '', '', '', ''); +$result = restrictedArea($user, 'ticket', 0, '', '', '', ''); $nowyear = strftime("%Y", dol_now()); $year = GETPOST('year') > 0 ? GETPOST('year') : $nowyear; @@ -52,7 +50,7 @@ $year = GETPOST('year') > 0 ? GETPOST('year') : $nowyear; $startyear = $year - 1; $endyear = $year; -$object = new Ticketsup($db); +$object = new Ticket($db); /* @@ -67,29 +65,29 @@ $object = new Ticketsup($db); */ $form = new Form($db); -$tickesupstatic = new Ticketsup($db); +$tickesupstatic = new Ticket($db); llxHeader('', $langs->trans('TicketsIndex'), ''); $linkback=''; -print load_fiche_titre($langs->trans('TicketsIndex'),$linkback,'title_ticketsup.png'); +print load_fiche_titre($langs->trans('TicketsIndex'),$linkback,'title_ticket.png'); $dir = ''; -$filenamenb = $dir . "/" . $prefix . "ticketsupinyear-" . $endyear . ".png"; -$fileurlnb = DOL_URL_ROOT . '/viewimage.php?modulepart=ticketsup&file=ticketsupinyear-' . $endyear . '.png'; +$filenamenb = $dir . "/" . $prefix . "ticketinyear-" . $endyear . ".png"; +$fileurlnb = DOL_URL_ROOT . '/viewimage.php?modulepart=ticket&file=ticketinyear-' . $endyear . '.png'; -$stats = new TicketsupStats($db, $socid, $userid); -$param_year = 'DOLUSERCOOKIE_ticketsup_by_status_year'; -$param_shownb = 'DOLUSERCOOKIE_ticketsup_by_status_shownb'; -$param_showtot = 'DOLUSERCOOKIE_ticketsup_by_status_showtot'; +$stats = new TicketStats($db, $socid, $userid); +$param_year = 'DOLUSERCOOKIE_ticket_by_status_year'; +$param_shownb = 'DOLUSERCOOKIE_ticket_by_status_shownb'; +$param_showtot = 'DOLUSERCOOKIE_ticket_by_status_showtot'; $autosetarray = preg_split("/[,;:]+/", GETPOST('DOL_AUTOSET_COOKIE')); -if (in_array('DOLUSERCOOKIE_ticketsup_by_status', $autosetarray)) { +if (in_array('DOLUSERCOOKIE_ticket_by_status', $autosetarray)) { $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); } else { - $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_ticketsup_by_status'], true); + $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_ticket_by_status'], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; $showtot = $tmparray['showtot']; @@ -124,12 +122,12 @@ $tick = array( ); $total = 0; $sql = "SELECT t.fk_statut, COUNT(t.fk_statut) as nb"; -$sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; +$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } -$sql .= ' WHERE t.entity IN (' . getEntity('ticketsup', 1) . ')'; +$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; $sql .= " AND t.fk_statut IS NOT NULL"; $sql .= " AND date_format(datec,'%Y') = '" . $endyear . "'"; if (!$user->rights->societe->client->voir && !$socid) { @@ -141,7 +139,7 @@ if ($user->societe_id > 0) { $sql .= " AND t.fk_soc='" . $user->societe_id . "'"; } else { // For internals users, - if (!empty($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY) && !$user->rights->ticketsup->manage) { + if (!empty($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY) && !$user->rights->ticket->manage) { $sql .= " AND t.fk_user_assign=" . $user->id; } } @@ -196,22 +194,22 @@ if ($result) { $stringtoshow = ''; $stringtoshow .= ''; -$stringtoshow .= '
    '; // hideobject is to start hidden +$stringtoshow .= '
    '; // hideobject is to start hidden $stringtoshow .= '
    '; $stringtoshow .= ''; -$stringtoshow .= ''; +$stringtoshow .= ''; $stringtoshow .= $langs->trans("Year") . ' '; $stringtoshow .= ''; $stringtoshow .= '
    '; $stringtoshow .= '
    '; print ''; -print ''; +print ''; print ' diff --git a/htdocs/ticketsup/.tx/config b/htdocs/ticketsup/.tx/config deleted file mode 100644 index 9af4e566424..00000000000 --- a/htdocs/ticketsup/.tx/config +++ /dev/null @@ -1,10 +0,0 @@ -[main] -host = https://www.transifex.com - -[dolibarr_tickets.ticketsuplang] -file_filter = langs//ticketsup.lang -source_file = langs/en_US/ticketsup.lang -source_lang = en_US -type = MOZILLAPROPERTIES - - diff --git a/htdocs/user/admin/group_extrafields.php b/htdocs/user/admin/group_extrafields.php index 7277fa9f03b..9f431909957 100644 --- a/htdocs/user/admin/group_extrafields.php +++ b/htdocs/user/admin/group_extrafields.php @@ -29,8 +29,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -82,7 +82,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
    '; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
    "; } @@ -95,7 +95,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
    "; + print '
    '; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php index c6b55d760f3..ff07845f92d 100644 --- a/htdocs/user/admin/user_extrafields.php +++ b/htdocs/user/admin/user_extrafields.php @@ -28,8 +28,8 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $extrafields = new ExtraFields($db); $form = new Form($db); @@ -81,7 +81,7 @@ dol_fiche_end(); if ($action != 'create' && $action != 'edit') { print '
    '; - print "".$langs->trans("NewAttribute").""; + print "".$langs->trans("NewAttribute").""; print "
    "; } @@ -94,7 +94,7 @@ if ($action != 'create' && $action != 'edit') if ($action == 'create') { - print "
    "; + print '
    '; print load_fiche_titre($langs->trans('NewAttribute')); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_add.tpl.php'; diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php index ced0e759f31..1764ab5baf4 100644 --- a/htdocs/user/agenda_extsites.php +++ b/htdocs/user/agenda_extsites.php @@ -33,9 +33,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; -$langs->load("agenda"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('agenda', 'admin', 'other')); $def = array(); $actiontest=GETPOST('test','alpha'); diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 9356828f884..7f11911a46b 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -36,13 +36,8 @@ if (! empty($conf->holiday->enabled)) require_once DOL_DOCUMENT_ROOT.'/holiday/c if (! empty($conf->expensereport->enabled)) require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; if (! empty($conf->salaries->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php'; -$langs->load("companies"); -$langs->load("commercial"); -$langs->load("banks"); -$langs->load("bills"); -$langs->load("trips"); -$langs->load("holiday"); -$langs->load("salaries"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'commercial', 'banks', 'bills', 'trips', 'holiday', 'salaries')); $id = GETPOST('id','int'); $bankid = GETPOST('bankid','int'); diff --git a/htdocs/user/card.php b/htdocs/user/card.php index ddab0daed0c..8fd979015bf 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -11,7 +11,7 @@ * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2015-2017 Jean-François Ferry * Copyright (C) 2015 Ari Elbaz (elarifr) - * Copyright (C) 2015 Charlie Benke + * Copyright (C) 2015-2018 Charlene Benke * Copyright (C) 2016 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify @@ -89,11 +89,8 @@ if (!$canreaduser) { } if ($user->id <> $id && ! $canreaduser) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("admin"); -$langs->load('hrm'); +// Load translation files required by page +$langs->loadLangs(array('users', 'companies', 'ldap', 'admin', 'hrm')); $object = new User($db); $extrafields = new ExtraFields($db); @@ -222,6 +219,9 @@ if (empty($reshook)) { $dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth'), GETPOST('dateemploymentday'), GETPOST('dateemploymentyear')); $object->dateemployment = $dateemployment; + $dateemploymentend = dol_mktime(0, 0, 0, GETPOST('dateemploymentendmonth'), GETPOST('dateemploymentendday'), GETPOST('dateemploymentendyear')); + $object->dateemploymentend = $dateemploymentend; + // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels, $object); if ($ret < 0) { @@ -364,6 +364,8 @@ if (empty($reshook)) { $object->color = GETPOST("color",'alpha') != '' ? GETPOST("color",'alpha') : ''; $dateemployment = dol_mktime(0, 0, 0, GETPOST('dateemploymentmonth','int'), GETPOST('dateemploymentday','int'), GETPOST('dateemploymentyear','int')); $object->dateemployment = $dateemployment; + $dateemploymentend = dol_mktime(0, 0, 0, GETPOST('dateemploymentendmonth','int'), GETPOST('dateemploymentendday','int'), GETPOST('dateemploymentendyear','int')); + $object->dateemploymentend = $dateemploymentend; if (! empty($conf->multicompany->enabled)) { @@ -1056,22 +1058,23 @@ if ($action == 'create' || $action == 'adduserldap') } // Multicompany - // This is now done with hook formObjectOptions - /* - if (! empty($conf->multicompany->enabled) && is_object($mc)) - { - if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) // condition must be same for create and edit mode - { - print "    ".''; - print "\n"; - } - else - { - print ''; - } - } - */ + if (! empty($conf->multicompany->enabled) && is_object($mc)) + { + // This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module + if (! method_exists($mc, 'formObjectOptions')) + { + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) // condition must be same for create and edit mode + { + print "".''; + print "\n"; + } + else + { + print ''; + } + } + } // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); @@ -1159,6 +1162,13 @@ if ($action == 'create' || $action == 'adduserldap') print ''; print "\n"; + // Date employment END + print ''; + print ''; + print "\n"; + // Date birth print ''; print ''; print "\n"; + // Date employment + print ''; + print ''; + print "\n"; + // Date of birth print ''; print ''; print "\n"; - // Multicompany - // This is now done with hook formObjectOptions (included into /core/tpl/extrafields_view.tpl.php) - /* - if (! empty($conf->multicompany->enabled) && is_object($mc)) - { - if (! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) - { - print '\n"; - } - }*/ + // Multicompany + if (! empty($conf->multicompany->enabled) && is_object($mc)) + { + // This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module + if (! method_exists($mc, 'formObjectOptions')) + { + if (! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) + { + print '\n"; + } + } + } // Other attributes include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -1651,82 +1673,87 @@ else print '
    '; - if (! empty($object->email)) + $parameters=array(); + $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) { - $langs->load("mails"); - print '
    '.$langs->trans('SendMail').'
    '; - } - else - { - $langs->load("mails"); - print '
    '.$langs->trans('SendMail').'
    '; - } - - if ($caneditfield && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) - { - if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) + if (! empty($object->email)) { - print '
    '.$langs->trans("Modify").'
    '; + $langs->load("mails"); + print '
    '.$langs->trans('SendMail').'
    '; } else { - print '
    '.$langs->trans("Modify").'
    '; + $langs->load("mails"); + print '
    '.$langs->trans('SendMail').'
    '; } - } - elseif ($caneditpassword && ! $object->ldap_sid && - (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) - { - print '
    '.$langs->trans("EditPassword").'
    '; - } - // Si on a un gestionnaire de generation de mot de passe actif - if ($conf->global->USER_PASSWORD_GENERATED != 'none') - { - if ($object->statut == 0) + if ($caneditfield && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { - print '
    '.$langs->trans("ReinitPassword").'
    '; + if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) + { + print '
    '.$langs->trans("Modify").'
    '; + } + else + { + print '
    '.$langs->trans("Modify").'
    '; + } } - elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && + elseif ($caneditpassword && ! $object->ldap_sid && + (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) + { + print '
    '.$langs->trans("EditPassword").'
    '; + } + + // Si on a un gestionnaire de generation de mot de passe actif + if ($conf->global->USER_PASSWORD_GENERATED != 'none') + { + if ($object->statut == 0) + { + print '
    '.$langs->trans("ReinitPassword").'
    '; + } + elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) + { + print '
    '.$langs->trans("ReinitPassword").'
    '; + } + + if ($object->statut == 0) + { + print '
    '.$langs->trans("SendNewPassword").'
    '; + } + else if (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) + { + if ($object->email) print '
    '.$langs->trans("SendNewPassword").'
    '; + else print '
    '.$langs->trans("SendNewPassword").'
    '; + } + } + + // Activer + if ($user->id <> $id && $candisableuser && $object->statut == 0 && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { - print '
    '.$langs->trans("ReinitPassword").'
    '; + print '
    '.$langs->trans("Reactivate").'
    '; } - - if ($object->statut == 0) - { - print '
    '.$langs->trans("SendNewPassword").'
    '; - } - else if (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && + // Desactiver + if ($user->id <> $id && $candisableuser && $object->statut == 1 && ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { - if ($object->email) print '
    '.$langs->trans("SendNewPassword").'
    '; - else print '
    '.$langs->trans("SendNewPassword").'
    '; + print '
    '.$langs->trans("DisableUser").'
    '; } - } - - // Activer - if ($user->id <> $id && $candisableuser && $object->statut == 0 && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) - { - print '
    '.$langs->trans("Reactivate").'
    '; - } - // Desactiver - if ($user->id <> $id && $candisableuser && $object->statut == 1 && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) - { - print '
    '.$langs->trans("DisableUser").'
    '; - } - // Delete - if ($user->id <> $id && $candisableuser && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) - { - if ($user->admin || ! $object->admin) // If user edited is admin, delete is possible on for an admin + // Delete + if ($user->id <> $id && $candisableuser && + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { - print '
    '.$langs->trans("DeleteUser").'
    '; - } - else - { - print '
    '.$langs->trans("DeleteUser").'
    '; + if ($user->admin || ! $object->admin) // If user edited is admin, delete is possible on for an admin + { + print '
    '.$langs->trans("DeleteUser").'
    '; + } + else + { + print '
    '.$langs->trans("DeleteUser").'
    '; + } } } @@ -2320,24 +2347,25 @@ else print "\n"; } - // Multicompany - // This is now done with hook formObjectOptions - /* + // Multicompany // TODO check if user not linked with the current entity before change entity (thirdparty, invoice, etc.) !! if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + // This is now done with hook formObjectOptions. Keep this code for backward compatibility with old multicompany module + if (! method_exists($mc, 'formObjectOptions')) { - print "
    ".''; - print "\n"; - } - else - { - print ''; - } - } - */ + if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + { + print "".''; + print "\n"; + } + else + { + print ''; + } + } + } // Other attributes $parameters=array('colspan' => ' colspan="2"'); @@ -2430,6 +2458,14 @@ else print ''; print "\n"; + // Date employmentEnd + print ''; + print ''; + print "\n"; + + // Date birth print ''; print '
    ' . $langs->trans("Statistics") . ' ' . img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticketsup_by_status" class="linkobject"') . '
    ' . $langs->trans("Statistics") . ' ' . img_picto('', 'filter.png', 'id="idsubimgDOLUSERCOOKIE_ticket_by_status" class="linkobject"') . '
    '; @@ -267,15 +265,15 @@ print '
    '; $max = 15; $sql = "SELECT t.rowid, t.ref, t.track_id, t.datec, t.subject, t.type_code, t.category_code, t.severity_code, t.fk_statut, t.progress,"; $sql .= " type.label as type_label, category.label as category_label, severity.label as severity_label"; -$sql .= " FROM " . MAIN_DB_PREFIX . "ticketsup as t"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_type as type ON type.code=t.type_code"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_category as category ON category.code=t.category_code"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticketsup_severity as severity ON severity.code=t.severity_code"; +$sql .= " FROM " . MAIN_DB_PREFIX . "ticket as t"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_type as type ON type.code=t.type_code"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_category as category ON category.code=t.category_code"; +$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_ticket_severity as severity ON severity.code=t.severity_code"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } -$sql .= ' WHERE t.entity IN (' . getEntity('ticketsup', 1) . ')'; +$sql .= ' WHERE t.entity IN (' . getEntity('ticket', 1) . ')'; $sql .= " AND t.fk_statut=0"; if (!$user->rights->societe->client->voir && !$socid) { $sql .= " AND t.fk_soc = sc.fk_soc AND sc.fk_user = " . $user->id; @@ -285,7 +283,7 @@ if ($user->societe_id > 0) { $sql .= " AND t.fk_soc='" . $user->societe_id . "'"; } else { // Restricted to assigned user only - if ($conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY && !$user->rights->ticketsup->manage) { + if ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && !$user->rights->ticket->manage) { $sql .= " AND t.fk_user_assign=" . $user->id; } } diff --git a/htdocs/ticketsup/list.php b/htdocs/ticket/list.php similarity index 90% rename from htdocs/ticketsup/list.php rename to htdocs/ticket/list.php index d2127fd875f..cc3291a5e00 100644 --- a/htdocs/ticketsup/list.php +++ b/htdocs/ticket/list.php @@ -18,13 +18,13 @@ */ /** - * \file htdocs/ticketsup/list.php - * \ingroup ticketsup + * \file htdocs/ticket/list.php + * \ingroup ticket */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticketsup.class.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php'; @@ -32,8 +32,8 @@ include_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; include_once DOL_DOCUMENT_ROOT . '/core/lib/project.lib.php'; -// Load traductions files requiredby by page -$langs->loadLangs(array("ticketsup","companies","other","projects")); +// Load translation files required by the page +$langs->loadLangs(array("ticket","companies","other","projects")); // Get parameters @@ -43,7 +43,7 @@ $show_files = GETPOST('show_files','int'); // Show files area generat $confirm = GETPOST('confirm','alpha'); // Result of a confirmation $cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button $toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list -$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'ticketsuplist'; // To manage different context of search +$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'ticketlist'; // To manage different context of search $backtopage = GETPOST('backtopage','alpha'); // Go back to a dedicated page $optioncss = GETPOST('optioncss','aZ'); // Option for the css output (always '' except when 'print') @@ -67,15 +67,15 @@ $pageprev = $page - 1; $pagenext = $page + 1; // Initialize technical objects -$object=new Ticketsup($db); +$object=new Ticket($db); $extrafields = new ExtraFields($db); -$diroutputmassaction=$conf->ticketsup->dir_output . '/temp/massgeneration/'.$user->id; +$diroutputmassaction=$conf->ticket->dir_output . '/temp/massgeneration/'.$user->id; if ($socid > 0) $hookmanager->initHooks(array('thirdpartyticket')); elseif ($project > 0) $hookmanager->initHooks(array('projectticket')); -else $hookmanager->initHooks(array('ticketsuplist')); +else $hookmanager->initHooks(array('ticketlist')); // Fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('ticketsup'); +$extralabels = $extrafields->fetch_name_optionals_label('ticket'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); // Default sort order (if not yet defined by previous GETPOST) @@ -121,12 +121,12 @@ $arrayfields = dol_sort_array($arrayfields, 'position'); // Security check -if (!$user->rights->ticketsup->read) { +if (!$user->rights->ticket->read) { accessforbidden(); } // Store current page url -$url_page_current = dol_buildpath('/ticketsup/list.php', 1); +$url_page_current = dol_buildpath('/ticket/list.php', 1); @@ -163,11 +163,11 @@ if (empty($reshook)) } // Mass actions - $objectclass='Ticketsup'; - $objectlabel='Ticketsup'; - $permtoread = $user->rights->ticketsup->read; - $permtodelete = $user->rights->ticketsup->delete; - $uploaddir = $conf->ticketsup->dir_output; + $objectclass='Ticket'; + $objectlabel='Ticket'; + $permtoread = $user->rights->ticket->read; + $permtodelete = $user->rights->ticket->delete; + $uploaddir = $conf->ticket->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -181,7 +181,7 @@ $help_url = 'FR:DocumentationModuleTicket'; llxHeader('', $langs->trans('TicketList'), $help_url); $form = new Form($db); -$formTicket = new FormTicketsup($db); +$formTicket = new FormTicket($db); $user_assign = new User($db); $user_create = new User($db); @@ -204,8 +204,8 @@ $reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object $sql.=$hookmanager->resPrint; $sql=preg_replace('/, $/','', $sql); $sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."ticketsup_extrafields as ef on (t.rowid = ef.fk_object)"; -if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('ticketsup').")"; +if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."ticket_extrafields as ef on (t.rowid = ef.fk_object)"; +if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity('ticket').")"; else $sql.=" WHERE 1 = 1"; foreach($search as $key => $val) { @@ -216,7 +216,7 @@ foreach($search as $key => $val) if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); if ($search_fk_soc) $sql.= natural_search('fk_soc', $search_fk_soc); if ($search_fk_project) $sql.= natural_search('fk_project', $search_fk_project); -if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKETS_LIMIT_VIEW_ASSIGNED_ONLY))) { +if (!$user->societe_id && ($mode == "my_assign" || (!$user->admin && $conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY))) { $sql.= " AND t.fk_user_assign=".$user->id; } @@ -286,7 +286,7 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && { $obj = $db->fetch_object($resql); $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/ticketsup/card.php?id='.$id); + header("Location: ".DOL_URL_ROOT.'/ticket/card.php?id='.$id); exit; } @@ -304,7 +304,7 @@ if ($socid && !$projectid && $user->rights->societe->lire) { $head = societe_prepare_head($socstat); $object = $tmpobject; - dol_fiche_head($head, 'ticketsup', $langs->trans("ThirdParty"), -1, 'company'); + dol_fiche_head($head, 'ticket', $langs->trans("ThirdParty"), -1, 'company'); dol_banner_tab($socstat, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom'); @@ -359,7 +359,7 @@ if ($projectid > 0) { //print "userAccess=".$userAccess." userWrite=".$userWrite." userDelete=".$userDelete; $head = project_prepare_head($projectstat); - dol_fiche_head($head, 'ticketsup', $langs->trans("Project"), -1, ($projectstat->public ? 'projectpub' : 'project')); + dol_fiche_head($head, 'ticket', $langs->trans("Project"), -1, ($projectstat->public ? 'projectpub' : 'project')); // Project card @@ -430,7 +430,7 @@ $arrayofmassactions = array( //'presend'=>$langs->trans("SendByMail"), //'builddoc'=>$langs->trans("PDFMerge"), ); -if ($user->rights->ticketsup->delete) $arrayofmassactions['predelete']=$langs->trans("Delete"); +if ($user->rights->ticket->delete) $arrayofmassactions['predelete']=$langs->trans("Delete"); if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); @@ -449,39 +449,40 @@ if ($socid) print ''; $newcardbutton=''; -if ($user->rights->ticketsup->write) +if ($user->rights->ticket->write) { - $newcardbutton = '' . $langs->trans('NewTicket'); + $newcardbutton = '' . $langs->trans('NewTicket').''; $newcardbutton.= ''; $newcardbutton.= ''; } -print_barre_liste($langs->trans('TicketList'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_ticketsup', 0, $newcardbutton, '', $limit); +print_barre_liste($langs->trans('TicketList'), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_ticket', 0, $newcardbutton, '', $limit); if ($mode == 'my_assign') { print '
    ' . $langs->trans('TicketAssignedToMeInfos') . '

    '; } // Add code for pre mass action (confirmation or email presend form) -$topicmail="SendTicketsupRef"; -$modelmail="ticketsup"; -$objecttmp=new Ticketsup($db); +$topicmail="SendTicketRef"; +$modelmail="ticket"; +$objecttmp=new Ticket($db); $trackid='tick'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } +print '
    '; if ($search_fk_status == 'non_closed') { - print ''; + print '
    ' . $langs->trans('TicketViewAllTickets') . '
    '; $param .= '&search_fk_status=non_closed'; } else { - print ''; + print '
    ' . $langs->trans('TicketViewNonClosedOnly') . '
    '; $param .= '&search_fk_status=-1'; } - +print '
    '; $moreforfilter = ''; @@ -695,7 +696,7 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb $hidegeneratedfilelistifempty=1; if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0; - require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; $formfile = new FormFile($db); // Show list of available documents @@ -703,10 +704,10 @@ if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nb $urlsource.=str_replace('&','&',$param); $filedir=$diroutputmassaction; - $genallowed=$user->rights->ticketsup->read; - $delallowed=$user->rights->ticketsup->write; + $genallowed=$user->rights->ticket->read; + $delallowed=$user->rights->ticket->write; - print $formfile->showdocuments('massfilesarea_ticketsup','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty); + print $formfile->showdocuments('massfilesarea_ticket','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty); } // End of page diff --git a/htdocs/ticketsup/new.php b/htdocs/ticket/new.php similarity index 78% rename from htdocs/ticketsup/new.php rename to htdocs/ticket/new.php index 9fe7411186a..c92a8538bdf 100644 --- a/htdocs/ticketsup/new.php +++ b/htdocs/ticket/new.php @@ -17,20 +17,18 @@ */ /** - * \file htdocs/ticketsup/new.php - * \ingroup ticketsup + * \file htdocs/ticket/new.php + * \ingroup ticket */ require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT . '/ticketsup/class/actions_ticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticketsup.class.php'; -require_once DOL_DOCUMENT_ROOT . '/core/lib/ticketsup.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/ticket/class/actions_ticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/class/html.formticket.class.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/ticket.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php'; -// Load traductions files requiredby by page -$langs->load("companies"); -$langs->load("other"); -$langs->load("ticketsup"); +// Load translation files required by the page +$langs->loadLangs(array('companies', 'other', 'ticket')); // Get parameters $id = GETPOST('id', 'int'); @@ -42,12 +40,12 @@ $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha'); $action = GETPOST('action', 'alpha', 3); // Protection if external user -if (!$user->rights->ticketsup->read || !$user->rights->ticketsup->write) { +if (!$user->rights->ticket->read || !$user->rights->ticket->write) { accessforbidden(); } -$object = new Ticketsup($db); -$actionobject = new ActionsTicketsup($db); +$object = new Ticket($db); +$actionobject = new ActionsTicket($db); /* @@ -70,9 +68,9 @@ llxHeader('', $page_title, $help_url); if ($action == 'create_ticket') { - $formticket = new FormTicketsup($db); + $formticket = new FormTicket($db); - print load_fiche_titre($langs->trans('NewTicket'), '', 'title_ticketsup'); + print load_fiche_titre($langs->trans('NewTicket'), '', 'title_ticket'); $formticket->withfromsocid = $socid ? $socid : $user->societe_id; $formticket->withfromcontactid = $contactid ? $contactid : ''; diff --git a/htdocs/ticket/tpl/index.html b/htdocs/ticket/tpl/index.html new file mode 100644 index 00000000000..8b137891791 --- /dev/null +++ b/htdocs/ticket/tpl/index.html @@ -0,0 +1 @@ + diff --git a/htdocs/ticketsup/tpl/linkedobjectblock.tpl.php b/htdocs/ticket/tpl/linkedobjectblock.tpl.php similarity index 88% rename from htdocs/ticketsup/tpl/linkedobjectblock.tpl.php rename to htdocs/ticket/tpl/linkedobjectblock.tpl.php index 824f392d638..ec3703990bf 100644 --- a/htdocs/ticketsup/tpl/linkedobjectblock.tpl.php +++ b/htdocs/ticket/tpl/linkedobjectblock.tpl.php @@ -29,7 +29,7 @@ if (empty($conf) || ! is_object($conf)) load('ticketsup'); +$langs->load('ticket'); $linkedObjectBlock = $GLOBALS['linkedObjectBlock']; echo '
    '; print_titre($langs->trans('RelatedTickets')); @@ -46,8 +46,8 @@ foreach ($linkedObjectBlock as $object) { ?>
    - subject) ? ' '.$object->subject : ''); ?> + subject) ? ' '.$object->subject : ''); ?> datec, 'day'); ?>
    '.$langs->trans("Entity").'".$mc->select_entities($conf->entity); - print "
    '.$langs->trans("Entity").'".$mc->select_entities($conf->entity); + print "
    '.$langs->trans("DateEmploymentEnd").''; + echo $form->select_date(GETPOST('dateemploymentend'),'dateemploymentend',0,0,1,'form'.'dateemploymentend',1,0,1); + print '
    '.$langs->trans("DateToBirth").''; @@ -1193,8 +1203,11 @@ else $res=$object->fetch_optionals(); // Check if user has rights - $object->getrights(); - if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings'); + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) + { + $object->getrights(); + if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings'); + } // Connexion ldap // pour recuperer passDoNotExpire et userChangePassNextLogon @@ -1505,6 +1518,13 @@ else print '
    '.$langs->trans("DateEmploymentEnd").''; + print dol_print_date($object->dateemploymentend); + print '
    '.$langs->trans("DateToBirth").''; @@ -1561,23 +1581,25 @@ else print ''.dol_print_date($object->datepreviouslogin,"dayhour").'
    ' . $langs->trans("Entity") . ''; - if (empty($object->entity)) { - print $langs->trans("AllEntities"); - } else { - $mc->getInfo($object->entity); - print $mc->label; - } - print "
    ' . $langs->trans("Entity") . ''; + if (empty($object->entity)) { + print $langs->trans("AllEntities"); + } else { + $mc->getInfo($object->entity); + print $mc->label; + } + print "
    '.$langs->trans("Entity").'".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' - print "
    '.$langs->trans("Entity").'".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' + print "
    '.$langs->trans("DateEmploymentEnd").''; + echo $form->select_date(GETPOST('dateemploymentend')?GETPOST('dateemploymentend'):$object->dateemploymentend,'dateemploymentend',0,0,1,'form'.'dateemploymentend',1,0,1); + print '
    '.$langs->trans("DateToBirth").''; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 8ac4963f5b5..b57c64dd0ad 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -10,6 +10,8 @@ * Copyright (C) 2013-2014 Philippe Grand * Copyright (C) 2013-2015 Alexandre Spangaro * Copyright (C) 2015 Marcos García + * Copyright (C) 2018 charlene Benke + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -131,10 +133,17 @@ class User extends CommonObject public $color; // Define background color for user in agenda public $dateemployment; // Define date of employment by company + public $dateemploymentend; // Define date of employment end by company public $default_c_exp_tax_cat; public $default_range; + public $fields=array( + 'rowid'=>array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'index'=>1, 'position'=>1, 'comment'=>'Id'), + 'lastname'=>array('type'=>'varchar(50)', 'label'=>'Name', 'enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), + 'firstname'=>array('type'=>'varchar(50)', 'label'=>'Name','enabled'=>1, 'visible'=>1, 'notnull'=>1, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'), + ); + /** * Constructor de la classe * @@ -201,7 +210,7 @@ class User extends CommonObject $sql.= " u.salaryextra,"; $sql.= " u.weeklyhours,"; $sql.= " u.color,"; - $sql.= " u.dateemployment,"; + $sql.= " u.dateemployment, u.dateemploymentend,"; $sql.= " u.ref_int, u.ref_ext,"; $sql.= " u.default_range, u.default_c_exp_tax_cat,"; // Expense report default mode $sql.= " c.code as country_code, c.label as country,"; @@ -304,6 +313,7 @@ class User extends CommonObject $this->weeklyhours = $obj->weeklyhours; $this->color = $obj->color; $this->dateemployment = $this->db->jdate($obj->dateemployment); + $this->dateemploymentend = $this->db->jdate($obj->dateemploymentend); $this->datec = $this->db->jdate($obj->datec); $this->datem = $this->db->jdate($obj->datem); @@ -424,7 +434,7 @@ class User extends CommonObject /** * Add a right to the user * - * @param int $rid id of permission to add + * @param int $rid Id of permission to add or 0 to add several permissions * @param string $allmodule Add all permissions of module $allmodule * @param string $allperms Add all permissions of module $allmodule, subperms $allperms only * @param int $entity Entity to use @@ -477,8 +487,15 @@ class User extends CommonObject // Where pour la liste des droits a ajouter if (! empty($allmodule)) { - $whereforadd="module='".$this->db->escape($allmodule)."'"; - if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + if ($allmodule == 'allmodules') + { + $whereforadd='allmodules'; + } + else + { + $whereforadd="module='".$this->db->escape($allmodule)."'"; + if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + } } } @@ -488,8 +505,10 @@ class User extends CommonObject //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; - $sql.= " WHERE ".$whereforadd; - $sql.= " AND entity = ".$entity; + $sql.= " WHERE entity = ".$entity; + if (! empty($whereforadd) && $whereforadd != 'allmodules') { + $sql.= " AND ".$whereforadd; + } $result=$this->db->query($sql); if ($result) @@ -590,8 +609,18 @@ class User extends CommonObject else { // On a demande suppression d'un droit sur la base d'un nom de module ou perms // Where pour la liste des droits a supprimer - if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'"; - if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'"; + if (! empty($allmodule)) + { + if ($allmodule == 'allmodules') + { + $wherefordel='allmodules'; + } + else + { + $wherefordel="module='".$this->db->escape($allmodule)."'"; + if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + } + } } // Suppression des droits selon critere defini dans wherefordel @@ -600,8 +629,10 @@ class User extends CommonObject //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; - $sql.= " WHERE $wherefordel"; - $sql.= " AND entity = ".$entity; + $sql.= " WHERE entity = ".$entity; + if (! empty($wherefordel) && $wherefordel != 'allmodules') { + $sql.= " AND ".$wherefordel; + } $result=$this->db->query($sql); if ($result) @@ -669,24 +700,28 @@ class User extends CommonObject /** * Load permissions granted to user into object user * - * @param string $moduletag Limit permission for a particular module ('' by default means load all permissions) + * @param string $moduletag Limit permission for a particular module ('' by default means load all permissions) + * @param int $forcereload Force reload of permissions even if they were already loaded (ignore cache) * @return void * @see clearrights, delrights, addrights */ - function getrights($moduletag='') + function getrights($moduletag='', $forcereload=0) { global $conf; - if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag]) + if (empty($forcereload)) { - // Le fichier de ce module est deja charge - return; - } + if ($moduletag && isset($this->_tab_loaded[$moduletag]) && $this->_tab_loaded[$moduletag]) + { + // Rights for this module are already loaded, so we leave + return; + } - if ($this->all_permissions_are_loaded) - { - // Si les permissions ont deja ete charge pour ce user, on quitte - return; + if ($this->all_permissions_are_loaded) + { + // We already loaded all rights for this user, so we leave + return; + } } // Recuperation des droits utilisateurs + recuperation des droits groupes @@ -1376,6 +1411,7 @@ class User extends CommonObject $this->accountancy_code = trim($this->accountancy_code); $this->color = empty($this->color)?'':$this->color; $this->dateemployment = empty($this->dateemployment)?'':$this->dateemployment; + $this->dateemploymentend = empty($this->dateemploymentend)?'':$this->dateemploymentend; // Check parameters if (! empty($conf->global->USER_MAIL_REQUIRED) && ! isValidEMail($this->email)) @@ -1418,6 +1454,7 @@ class User extends CommonObject $sql.= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'"; $sql.= ", color = '".$this->db->escape($this->color)."'"; $sql.= ", dateemployment=".(strval($this->dateemployment)!='' ? "'".$this->db->idate($this->dateemployment)."'" : 'null'); + $sql.= ", dateemploymentend=".(strval($this->dateemploymentend)!='' ? "'".$this->db->idate($this->dateemploymentend)."'" : 'null'); $sql.= ", note = '".$this->db->escape($this->note)."'"; $sql.= ", photo = ".($this->photo?"'".$this->db->escape($this->photo)."'":"null"); $sql.= ", openid = ".($this->openid?"'".$this->db->escape($this->openid)."'":"null"); @@ -2200,17 +2237,14 @@ class User extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.= ' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + + /* + $hookmanager->initHooks(array('userdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - /*if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('userdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; - */ $linkstart.=$linkclose.'>'; $linkend=''; @@ -2240,11 +2274,6 @@ class User extends CommonObject $result.=$companylink; global $action; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } $hookmanager->initHooks(array('userdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -2568,7 +2597,8 @@ class User extends CommonObject $sql = "SELECT count(mc.email) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles as mc"; $sql.= " WHERE mc.email = '".$this->db->escape($this->email)."'"; - $sql.= " AND mc.statut=1"; // -1 erreur, 0 non envoye, 1 envoye avec succes + $sql.= " AND mc.statut NOT IN (-1,0)"; // -1 erreur, 0 non envoye, 1 envoye avec succes + $resql=$this->db->query($sql); if ($resql) { @@ -2977,9 +3007,10 @@ class User extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$user,$langs; @@ -3000,7 +3031,7 @@ class User extends CommonObject $modelpath = "core/modules/user/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } /** diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index bfdb80b56d2..882e9111b5d 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -5,6 +5,7 @@ * Copyright (C) 2012 Florian Henry * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2014 Alexis Algoud + * Copyright (C) 2018 Nicolas ZABOURI * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -307,8 +308,18 @@ class UserGroup extends CommonObject } else { // Where pour la liste des droits a ajouter - if (! empty($allmodule)) $whereforadd="module='".$this->db->escape($allmodule)."'"; - if (! empty($allperms)) $whereforadd=" AND perms='".$this->db->escape($allperms)."'"; + if (! empty($allmodule)) + { + if ($allmodule == 'allmodules') + { + $whereforadd='allmodules'; + } + else + { + $whereforadd="module='".$this->db->escape($allmodule)."'"; + if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + } + } } // Ajout des droits de la liste whereforadd @@ -317,8 +328,10 @@ class UserGroup extends CommonObject //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; - $sql.= " WHERE $whereforadd"; - $sql.= " AND entity = ".$entity; + $sql.= " WHERE entity = ".$entity; + if (! empty($whereforadd) && $whereforadd != 'allmodules') { + $sql.= " AND ".$whereforadd; + } $result=$this->db->query($sql); if ($result) @@ -421,8 +434,18 @@ class UserGroup extends CommonObject } else { // Where pour la liste des droits a supprimer - if (! empty($allmodule)) $wherefordel="module='".$this->db->escape($allmodule)."'"; - if (! empty($allperms)) $wherefordel=" AND perms='".$this->db->escape($allperms)."'"; + if (! empty($allmodule)) + { + if ($allmodule == 'allmodules') + { + $wherefordel='allmodules'; + } + else + { + $wherefordel="module='".$this->db->escape($allmodule)."'"; + if (! empty($allperms)) $whereforadd.=" AND perms='".$this->db->escape($allperms)."'"; + } + } } // Suppression des droits de la liste wherefordel @@ -431,8 +454,10 @@ class UserGroup extends CommonObject //print "$module-$perms-$subperms"; $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; - $sql.= " WHERE $wherefordel"; - $sql.= " AND entity = ".$entity; + $sql.= " WHERE entity = ".$entity; + if (! empty($wherefordel) && $wherefordel != 'allmodules') { + $sql.= " AND ".$wherefordel; + } $result=$this->db->query($sql); if ($result) @@ -835,17 +860,14 @@ class UserGroup extends CommonObject } $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"'; $linkclose.= ' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; + + /* + $hookmanager->initHooks(array('groupdao')); + $parameters=array('id'=>$this->id); + $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook > 0) $linkclose = $hookmanager->resPrint; + */ } - /*if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('groupdao')); - $parameters=array('id'=>$this->id); - $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks - if ($reshook > 0) $linkclose = $hookmanager->resPrint; - */ $linkstart = ''; @@ -857,11 +879,6 @@ class UserGroup extends CommonObject $result .= $linkend; global $action; - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } $hookmanager->initHooks(array('groupdao')); $parameters=array('id'=>$this->id, 'getnomurl'=>$result); $reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks @@ -960,9 +977,10 @@ class UserGroup extends CommonObject * @param int $hidedetails Hide details of lines * @param int $hidedesc Hide description * @param int $hideref Hide ref + * @param null|array $moreparams Array to provide more information * @return int 0 if KO, 1 if OK */ - public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) + public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null) { global $conf,$user,$langs; @@ -983,7 +1001,7 @@ class UserGroup extends CommonObject $modelpath = "core/modules/usergroup/doc/"; - return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); + return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } } diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php index 51e4364e2ba..a4c4e90f99d 100644 --- a/htdocs/user/clicktodial.php +++ b/htdocs/user/clicktodial.php @@ -25,8 +25,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $action=GETPOST('action','alpha'); $id=GETPOST('id','int'); @@ -63,7 +63,7 @@ if (empty($reshook)) { $edituser->clicktodial_poste = GETPOST("poste"); $result = $edituser->update_clicktodial(); - if ($result < 0) + if ($result < 0) { setEventMessages($edituser->error, $edituser->errors, 'errors'); } @@ -92,11 +92,11 @@ if ($id > 0) $title = $langs->trans("User"); - + print '
    '; print ''; print ''; - + dol_fiche_head($head, 'clicktodial', $title, -1, 'user'); $linkback = ''; @@ -104,17 +104,17 @@ if ($id > 0) if ($user->rights->user->user->lire || $user->admin) { $linkback = ''.$langs->trans("BackToList").''; } - + dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); - + print '
    '; print '
    '; - + // Edit mode if ($action == 'edit') { print ''; - + if ($user->admin) { print ''; @@ -177,15 +177,15 @@ if ($id > 0) print ''; print ''; print ""; - + print ''; print ''; print ''; - + print ''; print ''; print "\n"; - + print "
    ClickToDial URL
    ClickToDial '.$langs->trans("IdPhoneCaller").''.(! empty($object->clicktodial_poste)?$object->clicktodial_poste:'').'
    ClickToDial '.$langs->trans("Login").''.(! empty($object->clicktodial_login)?$object->clicktodial_login:'').'
    ClickToDial '.$langs->trans("Password").''.preg_replace('/./','*',(! empty($object->clicktodial_password)?$object->clicktodial_password:'')).'
    \n"; } @@ -197,11 +197,11 @@ if ($id > 0) print '     '; print ''; print '
    '; - } - + } + print ''; print '
    '; - + /* * Barre d'actions */ diff --git a/htdocs/user/document.php b/htdocs/user/document.php index 9e665bd563b..a917a972ddc 100644 --- a/htdocs/user/document.php +++ b/htdocs/user/document.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; -$langs->load("users"); -$langs->load('other'); +// Load translation files required by page +$langs->loadLangs(array('users', 'other')); $action=GETPOST('action','aZ09'); $confirm=GETPOST('confirm'); diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index 11850940f85..47a5a5df9eb 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -42,8 +42,8 @@ if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $candisableperms=($user->admin || $user->rights->user->group_advance->delete); } -$langs->load("users"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('users', 'other')); $id = GETPOST('id', 'int'); $action = GETPOST('action', 'alpha'); diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php index 2deab4b56a2..bb9d05d59f1 100644 --- a/htdocs/user/group/ldap.php +++ b/htdocs/user/group/ldap.php @@ -29,10 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'ldap', 'users', 'admin')); // Users/Groups management only in master entity if transverse mode if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php index c5dcb7a53bd..946ba132af8 100644 --- a/htdocs/user/group/list.php +++ b/htdocs/user/group/list.php @@ -39,6 +39,7 @@ if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global- accessforbidden(); } +// Load translation files required by page $langs->load("users"); $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml')); @@ -141,7 +142,7 @@ if ($resql) $newcardbutton=''; if ($caneditperms) { - $newcardbutton=''.$langs->trans('NewGroup'); + $newcardbutton=''.$langs->trans('NewGroup').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -161,13 +162,7 @@ if ($resql) if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); - } - - if ($sall) - { - foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter=''; diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index ef5d286ca11..0d019b1226c 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -29,8 +29,8 @@ require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $id=GETPOST('id','int'); $action=GETPOST('action', 'alpha'); @@ -231,7 +231,14 @@ if ($object->id > 0) print ''; print ''; print ''; - if ($caneditperms) print ''; + if ($caneditperms) + { + print ''; + } print ''; print ''; print ''; diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index 930e911afaa..0b1842dabde 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -31,8 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php'; if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); +// Load translation files required by page +$langs->loadLangs(array('users', 'companies')); // Security check (for external users) $socid=0; diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 64162d47a8f..6ace60c2fca 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -33,6 +33,7 @@ if (! $user->rights->user->user->lire && ! $user->admin) exit; } +// Load translation files required by page $langs->load("users"); $canreadperms=true; @@ -123,7 +124,9 @@ if ($resql) { $num = $db->num_rows($resql); print '
    '.$langs->trans("Module").' '; + print ''.$langs->trans("All").""; + print '/'; + print ''.$langs->trans("None").""; + print ' '.$langs->trans("Permissions").'
    '; - print ''; + print ''; + print ''; + print ''; $i = 0; while ($i < $num && $i < $max) @@ -232,11 +235,13 @@ if ($canreadperms) $resql=$db->query($sql); if ($resql) { - $colspan=2; + $colspan=1; if (! empty($conf->multicompany->enabled)) $colspan++; $num = $db->num_rows($resql); print '
    '.$langs->trans("LastUsersCreated",min($num,$max)).'
    '.$langs->trans("LastUsersCreated",min($num,$max)).''.$langs->trans("FullList").'
    '; - print ''; + print ''; + print ''; + print ''; $i = 0; $grouptemp = new UserGroup($db); diff --git a/htdocs/user/info.php b/htdocs/user/info.php index 9e349675625..19ecf15eb65 100644 --- a/htdocs/user/info.php +++ b/htdocs/user/info.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; +// Load translation files required by page $langs->load("users"); // Security check diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php index 79a1fd38bb5..4f9eac61d9f 100644 --- a/htdocs/user/ldap.php +++ b/htdocs/user/ldap.php @@ -27,10 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/ldap.lib.php'; -$langs->load("users"); -$langs->load("admin"); -$langs->load("companies"); -$langs->load("ldap"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin', 'companies', 'ldap')); $id = GETPOST('id', 'int'); $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userldap'; // To manage different context of search diff --git a/htdocs/user/list.php b/htdocs/user/list.php index b3b0ff91ff8..a1f0cdd5471 100644 --- a/htdocs/user/list.php +++ b/htdocs/user/list.php @@ -30,9 +30,8 @@ require '../main.inc.php'; if (! $user->rights->user->user->lire && ! $user->admin) accessforbidden(); -$langs->load("users"); -$langs->load("companies"); -$langs->load('hrm'); + // Load translation files required by page +$langs->loadLangs(array('users', 'companies', 'hrm')); $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userlist'; // To manage different context of search @@ -277,7 +276,7 @@ $text = $langs->trans("ListOfUsers"); $newcardbutton=''; if ($canadduser) { - $newcardbutton=''.$langs->trans('NewUser'); + $newcardbutton=''.$langs->trans('NewUser').''; $newcardbutton.= ''; $newcardbutton.= ''; } @@ -299,7 +298,7 @@ print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sorto if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); + print '
    '.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'
    '; } $moreforfilter=''; diff --git a/htdocs/user/note.php b/htdocs/user/note.php index 2f027f38504..5b787ded7b0 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -31,10 +31,8 @@ $id = GETPOST('id','int'); $action = GETPOST('action','aZ09'); $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'usernote'; // To manage different context of search -$langs->load("companies"); -$langs->load("members"); -$langs->load("bills"); -$langs->load("users"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'members', 'bills', 'users')); $object = new User($db); $object->fetch($id, '', '', 1); diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php index 2bcf4fc0663..307b8ae5bc9 100644 --- a/htdocs/user/notify/card.php +++ b/htdocs/user/notify/card.php @@ -31,10 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php'; -$langs->load("companies"); -$langs->load("mails"); -$langs->load("admin"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'mails', 'admin', 'other')); $id = GETPOST("id",'int'); $action = GETPOST('action','aZ09'); @@ -207,7 +205,7 @@ if ($result > 0) print_liste_field_titre(''); print "\n"; - $var=false; + // $listofemails=$object->thirdparty_and_contact_email_array(); if ($object->email) { @@ -279,7 +277,6 @@ if ($result > 0) // List of active notifications print_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','',''); - $var=true; // Line with titles print '
    '.$langs->trans("LastGroupsCreated",($num ? $num : $max)).'
    '.$langs->trans("LastGroupsCreated",($num ? $num : $max)).''.$langs->trans("FullList").'
    '; @@ -301,7 +298,6 @@ if ($result > 0) while ($i < $num) { - $var = !$var; $obj = $db->fetch_object($resql); diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index c797a11ccad..76b25751806 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -27,13 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; -$langs->load("companies"); -$langs->load("products"); -$langs->load("admin"); -$langs->load("users"); -$langs->load("languages"); -$langs->load("projects"); -$langs->load("members"); +// Load translation files required by page +$langs->loadLangs(array('companies', 'products', 'admin', 'users', 'languages', 'projects', 'members')); // Defini si peux lire/modifier permisssions $canreaduser=($user->admin || $user->rights->user->user->lire); @@ -240,13 +235,11 @@ if ($action == 'edit') clearstatcache(); - $var=true; print '
    '; print ''; // Landing page - print ''; print ''; // Langue par defaut - print ''; print ''; // Taille max des listes - print ''; print ''; print '
    '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
    '.$langs->trans("LandingPage").''; print (empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE); @@ -260,7 +253,6 @@ if ($action == 'edit') print '
    '.$langs->trans("Language").''; $s=picto_from_langcode($conf->global->MAIN_LANG_DEFAULT); @@ -275,7 +267,6 @@ if ($action == 'edit') print '
    '.$langs->trans("MaxSizeList").''.$conf->global->MAIN_SIZE_LISTE_LIMIT.'conf->MAIN_SIZE_LISTE_LIMIT)?" checked":""); @@ -306,8 +297,6 @@ else dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin); - $var=true; - print ''; print ''; diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php index 584fa6f2427..cf13529d23a 100644 --- a/htdocs/user/passwordforgotten.php +++ b/htdocs/user/passwordforgotten.php @@ -31,11 +31,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; if (! empty($conf->ldap->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/ldap.class.php'; -$langs->load("errors"); -$langs->load("users"); -$langs->load("companies"); -$langs->load("ldap"); -$langs->load("other"); +// Load translation files required by page +$langs->loadLangs(array('errors', 'users', 'companies', 'ldap', 'other')); // Security check if (! empty($conf->global->MAIN_SECURITY_DISABLEFORGETPASSLINK)) diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index 77277b54102..30b988d3b22 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -30,8 +30,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -$langs->load("users"); -$langs->load("admin"); +// Load translation files required by page +$langs->loadLangs(array('users', 'admin')); $id=GETPOST('id', 'int'); $action=GETPOST('action', 'alpha'); @@ -260,7 +260,14 @@ print "\n"; print '
    '.$langs->trans("Parameter").''.$langs->trans("DefaultValue").' '.$langs->trans("PersonalValue").'
    '; print ''; print ''; -if ($caneditperms) print ''; +if ($caneditperms && empty($objMod->rights_admin_allowed) || empty($object->admin)) +{ + print ''; +} print ''; print ''; print ''."\n"; diff --git a/htdocs/variants/admin/admin.php b/htdocs/variants/admin/admin.php index 57d4640633e..dc039bf6d5f 100644 --- a/htdocs/variants/admin/admin.php +++ b/htdocs/variants/admin/admin.php @@ -20,8 +20,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php'; -$langs->load("admin"); -$langs->load("products"); +$langs->loadLangs(array("admin", "products")); // Security check if (! $user->admin || (empty($conf->product->enabled) && empty($conf->service->enabled))) @@ -59,9 +58,9 @@ print ''; print ''."\n"; print ''."\n"; print ''."\n"; -print ''; -print ''; if(isset($conf->global->PRODUIT_ATTRIBUTES_SEPARATOR)) { $separator = $conf->global->PRODUIT_ATTRIBUTES_SEPARATOR; } else { diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php index bb2ca6ef2f6..af859175946 100644 --- a/htdocs/variants/list.php +++ b/htdocs/variants/list.php @@ -60,7 +60,7 @@ llxHeader('', $title); $newcardbutton=''; if ($user->rights->produit->creer) { - $newcardbutton=''.$langs->trans('Create'); + $newcardbutton=''.$langs->trans('Create').''; $newcardbutton.= ''; $newcardbutton.= ''; } diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php index 5a46425cb66..c3d18b889e7 100644 --- a/htdocs/website/class/website.class.php +++ b/htdocs/website/class/website.class.php @@ -44,7 +44,7 @@ class Website extends CommonObject */ public $table_element = 'website'; /** - * @var array Does websiteaccount support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + * @var array Does website support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe */ public $ismultientitymanaged = 1; /** diff --git a/htdocs/website/index.php b/htdocs/website/index.php index 8db219b65e2..076554dcd76 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -109,6 +109,12 @@ if ($pageid < 0) $pageid = 0; if (($pageid > 0 || $pageref) && $action != 'addcontainer') { $res = $objectpage->fetch($pageid, ($object->id > 0 ? $object->id : null), $pageref); + //var_dump($res);exit; + //if ($res == 0) // Page ref not found, we check in alias + //{ + // $res = $objectpage->fetch($pageid, ($object->id > 0 ? $object->id : null), $pageref); + //} + // Check if pageid is inside the new website, if not we reset param pageid if ($object->id > 0 && ($objectpage->fk_website != $object->id)) { @@ -1009,17 +1015,43 @@ if ($action == 'updatemeta') if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors'); - - // Now generate the alias.php page + // Now delete the alias.php page if (! empty($fileoldalias)) { - dol_syslog("We regenerate alias page new name=".$filealias.", old name=".$fileoldalias); + dol_syslog("We delete old alias page name=".$fileoldalias." to build a new alias page=".$filealias); dol_delete_file($fileoldalias); } + // Now delete the alternative alias.php pages + if (! empty($objectpage->old_object->aliasalt)) + { + $tmpaltaliases=explode(',', $objectpage->old_object->aliasalt); + if (is_array($tmpaltaliases)) + { + foreach($tmpaltaliases as $tmpaliasalt) + { + dol_syslog("We delete old alt alias pages name=".trim($tmpaliasalt)); + dol_delete_file($pathofwebsite.'/'.trim($tmpaliasalt).'.php'); + } + } + } // Save page alias $result=dolSavePageAlias($filealias, $object, $objectpage); if (! $result) setEventMessages('Failed to write file '.$filealias, null, 'errors'); + // Save alt aliases + if (! empty($objectpage->aliasalt)) + { + $tmpaltaliases=explode(',', $objectpage->aliasalt); + if (is_array($tmpaltaliases)) + { + foreach($tmpaltaliases as $tmpaliasalt) + { + $result=dolSavePageAlias($pathofwebsite.'/'.trim($tmpaliasalt).'.php', $object, $objectpage); + if (! $result) setEventMessages('Failed to write file '.$pathofwebsite.'/'.trim($tmpaliasalt).'.php', null, 'errors'); + } + } + } + // Save page of content $result=dolSavePageContent($filetpl, $object, $objectpage); @@ -1539,28 +1571,31 @@ if (count($object->records) > 0) // Print nav arrows $pagepreviousid=0; $pagenextid=0; - $sql = 'SELECT MAX(rowid) as pagepreviousid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid < '.$pageid.' AND fk_website = '.$object->id; - $resql = $db->query($sql); - if ($resql) + if ($pageid) { - $obj = $db->fetch_object($resql); - if ($obj) + $sql = 'SELECT MAX(rowid) as pagepreviousid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid < '.$pageid.' AND fk_website = '.$object->id; + $resql = $db->query($sql); + if ($resql) { - $pagepreviousid = $obj->pagepreviousid; + $obj = $db->fetch_object($resql); + if ($obj) + { + $pagepreviousid = $obj->pagepreviousid; + } } - } - else dol_print_error($db); - $sql = 'SELECT MIN(rowid) as pagenextid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid > '.$pageid.' AND fk_website = '.$object->id; - $resql = $db->query($sql); - if ($resql) - { - $obj = $db->fetch_object($resql); - if ($obj) + else dol_print_error($db); + $sql = 'SELECT MIN(rowid) as pagenextid FROM '.MAIN_DB_PREFIX.'website_page WHERE rowid > '.$pageid.' AND fk_website = '.$object->id; + $resql = $db->query($sql); + if ($resql) { - $pagenextid = $obj->pagenextid; + $obj = $db->fetch_object($resql); + if ($obj) + { + $pagenextid = $obj->pagenextid; + } } + else dol_print_error($db); } - else dol_print_error($db); if ($pagepreviousid) print ''.img_previous($langs->trans("PreviousContainer")).''; else print ''.img_previous($langs->trans("PreviousContainer")).''; @@ -1693,13 +1728,23 @@ if (count($object->records) > 0) jQuery(document).ready(function() { jQuery("#websiteinputurl").keyup(function() { console.log("Website external url modified "+jQuery("#previewsiteurl").val()); - if (jQuery("#previewsiteurl").val() != "") jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 1 }); + if (jQuery("#previewsiteurl").val() != "" && jQuery("#previewsiteurl").val().startsWith("http")) + { + jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 1 }); + } else jQuery("a.websitebuttonsitepreviewdisabled img").css({ opacity: 0.2 }); '; print ' }); jQuery("#previewsiteext,#previewpageext").click(function() { + newurl=jQuery("#previewsiteurl").val(); + if (! newurl.startsWith("http")) + { + alert(\''.dol_escape_js($langs->trans("ExternalURLMustStartWithHttp")).'\'); + return false; + } + newpage=jQuery("#previewsiteurl").val() + "/" + jQuery("#previewpageurl").val() + ".php"; console.log("Open url "+newurl); /* Save url */ @@ -2060,6 +2105,10 @@ if ($action == 'editmeta' || $action == 'createcontainer') $pagelang=$objectpage->lang; $pagehtmlheader=$objectpage->htmlheader; } + else + { + $type_container = 'page'; + } if (GETPOST('WEBSITE_TITLE','alpha')) $pagetitle=GETPOST('WEBSITE_TITLE','alpha'); if (GETPOST('WEBSITE_PAGENAME','alpha')) $pageurl=GETPOST('WEBSITE_PAGENAME','alpha'); if (GETPOST('WEBSITE_ALIASALT','alpha')) $pagealiasalt=GETPOST('WEBSITE_ALIASALT','alpha'); @@ -2072,14 +2121,14 @@ if ($action == 'editmeta' || $action == 'createcontainer') print ''; // Alias print ''; print ''; print ''; print ''; print '
    '.$langs->trans("Module").' '; + print ''.$langs->trans("All").""; + print '/'; + print ''.$langs->trans("None").""; + print ' '.$langs->trans("Permissions").'
    '.$langs->trans("Parameters").''.$langs->trans("Value").' 
    '.$langs->trans('HideProductCombinations').''; +print '
    '.$langs->trans('HideProductCombinations').''; print $form->selectyesno("PRODUIT_ATTRIBUTES_HIDECHILD",$conf->global->PRODUIT_ATTRIBUTES_HIDECHILD,1).'
    '.$langs->trans('CombinationsSeparator').''; +print '
    '.$langs->trans('CombinationsSeparator').'
    '; print $langs->trans('WEBSITE_TITLE'); print ''; - print ''; + print ''; print '
    '; print $langs->trans('WEBSITE_PAGENAME'); print ''; - print ''; + print ''; print '
    '; @@ -2116,25 +2165,23 @@ if ($action == 'editmeta' || $action == 'createcontainer') print '
    '; - print $langs->trans('WEBSITE_ALIASALT'); + $htmlhelp=$langs->trans("WEBSITE_ALIASALTDesc"); + print $form->textwithpicto($langs->trans('WEBSITE_ALIASALT'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip'); print ''; print ''; print '
    '; $htmlhelp=$langs->trans("EditTheWebSiteForACommonHeader").'

    '; - $htmlhelp=$langs->trans("Example").' :
    '; $htmlhelp.=dol_htmlentitiesbr($htmlheadercontentdefault); - print $form->textwithpicto($langs->trans('HtmlHeaderPage'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip'); print '    		'; - $doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '220', 'ace', 'In', true, false, 'ace', 0, '100%', ''); + $doleditor=new DolEditor('htmlheader', $pagehtmlheader, '', '180', 'ace', 'In', true, false, 'ace', 0, '100%', ''); print $doleditor->Create(1, '', true, 'HTML Header', 'html'); print '
    '; - if ($action == 'createcontainer') { print '
    '; @@ -2145,7 +2192,26 @@ if ($action == 'editmeta' || $action == 'createcontainer') print '
    '; } - + if ($action == 'createcontainer') + { + print ''; + } //print ''; //dol_fiche_end(); diff --git a/htdocs/website/lib/websiteaccount.lib.php b/htdocs/website/lib/websiteaccount.lib.php index 95ae071d971..0b63be45188 100644 --- a/htdocs/website/lib/websiteaccount.lib.php +++ b/htdocs/website/lib/websiteaccount.lib.php @@ -22,17 +22,15 @@ */ /** - * Prepare array of tabs for WebsiteAccount + * Prepare array of tabs for SocieteAccount * - * @param WebsiteAccount $object WebsiteAccount - * @return array Array of tabs + * @param SocieteAccount $object SocieteAccount + * @return array Array of tabs */ function websiteaccountPrepareHead($object) { global $db, $langs, $conf; - $langs->load("monmodule@monmodule"); - $h = 0; $head = array(); diff --git a/htdocs/website/page-sample-empty.html b/htdocs/website/page-sample-empty.html index 313c398a86e..f8dac27cdb2 100644 --- a/htdocs/website/page-sample-empty.html +++ b/htdocs/website/page-sample-empty.html @@ -1,10 +1,3 @@ -
    -

    __[MAIN_INFO_SOCIETE_NOM]__


    -__(MyContainerTitle)__ -
    -
    -
    -
    -
    Created by: __WEBSITE_CREATE_BY__
    -
    -
    + +
    +
    diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php index 3f684952f87..9a1ad910672 100644 --- a/htdocs/website/websiteaccount_card.php +++ b/htdocs/website/websiteaccount_card.php @@ -16,9 +16,9 @@ */ /** - * \file htdocs/Website/websiteaccount_card.php + * \file htdocs/website/websiteaccount_card.php * \ingroup website - * \brief Page to create/edit/view websiteaccount + * \brief Page to create/edit/view thirdparty website account */ // Load Dolibarr environment @@ -38,26 +38,27 @@ if (! $res) die("Include of main fails"); include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'); -include_once(DOL_DOCUMENT_ROOT.'/website/class/websiteaccount.class.php'); +include_once(DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php'); include_once(DOL_DOCUMENT_ROOT.'/website/lib/websiteaccount.lib.php'); -// Load traductions files requiredby by page +// Load translation files required by the page $langs->loadLangs(array("website","other")); // Get parameters $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); +$confirm = GETPOST('confirm', 'alpha'); $cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); // Initialize technical objects -$object=new WebsiteAccount($db); +$object=new SocieteAccount($db); $extrafields = new ExtraFields($db); $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user->id; $hookmanager->initHooks(array('websiteaccountcard')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('websiteaccount'); +$extralabels = $extrafields->fetch_name_optionals_label('societeaccount'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); // Initialize array of search criterias @@ -106,8 +107,8 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; // Actions to send emails - $trigger_name='MYOBJECT_SENTBYMAIL'; - $autocopy='MAIN_MAIL_AUTOCOPY_MYOBJECT_TO'; + $trigger_name='WEBSITEACCOUNT_SENTBYMAIL'; + $autocopy='MAIN_MAIL_AUTOCOPY_WEBSITEACCOUNT_TO'; $trackid='websiteaccount'.$object->id; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; } @@ -219,20 +220,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteWebsiteAccount'), $langs->trans('ConfirmDeleteWebsiteAccount'), 'confirm_delete', '', 0, 1); } - // Confirmation of action xxxx - if ($action == 'xxx') - { - $formquestion=array(); - /* - $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); - }*/ - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); - } - if (! $formconfirm) { $parameters = array('lineid' => $lineid); $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php index 43ff66dc656..c690d7b63ef 100755 --- a/scripts/cron/cron_run_jobs.php +++ b/scripts/cron/cron_run_jobs.php @@ -73,7 +73,7 @@ $error=0; $now=dol_now(); @set_time_limit(0); -print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." ***** userlogin=" . $userlogin . " ***** " . dol_print_date($now, 'dayrfc') . " *****\n"; +print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." ***** userlogin=" . $userlogin . " ***** " . dol_print_date($now, 'dayhourrfc') . " *****\n"; // Check module cron is activated if (empty($conf->cron->enabled)) @@ -174,11 +174,14 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) foreach($qualifiedjobs as $line) { dol_syslog("cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label, LOG_DEBUG); - echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label."\n"; + + echo "cron_run_jobs.php cronjobid: ".$line->id." priority=".$line->priority." entity=".$line->entity." label=".$line->label; //If date_next_jobs is less of current date, execute the program, and store the execution time of the next execution in database if (($line->datenextrun < $now) && (empty($line->datestart) || $line->datestart <= $now) && (empty($line->dateend) || $line->dateend >= $now)) { + echo " - qualified\n"; + dol_syslog("cron_run_jobs.php line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); $cronjob=new Cronjob($db); @@ -218,6 +221,8 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0)) } else { + echo " - not qualified\n"; + dol_syslog("cron_run_jobs.php job not qualified line->datenextrun:".dol_print_date($line->datenextrun,'dayhourrfc')." line->datestart:".dol_print_date($line->datestart,'dayhourrfc')." line->dateend:".dol_print_date($line->dateend,'dayhourrfc')." now:".dol_print_date($now,'dayhourrfc')); } } diff --git a/scripts/invoices/facturex-pdfextractxml.py b/scripts/invoices/facturex-pdfextractxml.py new file mode 100755 index 00000000000..fe1e96ccadd --- /dev/null +++ b/scripts/invoices/facturex-pdfextractxml.py @@ -0,0 +1,97 @@ +#! /usr/bin/python +# -*- coding: utf-8 -*- +# © 2017 Alexis de Lattre + +from optparse import OptionParser +import sys +from facturx import get_facturx_xml_from_pdf +from facturx.facturx import logger +import logging +from os.path import isfile, isdir + +__author__ = "Alexis de Lattre " +__date__ = "August 2017" +__version__ = "0.1" + +options = [ + {'names': ('-l', '--log-level'), 'dest': 'log_level', + 'action': 'store', 'default': 'info', + 'help': "Set log level. Possible values: debug, info, warn, error. " + "Default value: info."}, + {'names': ('-d', '--disable-xsd-check'), 'dest': 'disable_xsd_check', + 'action': 'store_true', 'default': False, + 'help': "De-activate XML Schema Definition check on Factur-X XML file " + "(the check is enabled by default)"}, + ] + + +def main(options, arguments): + if options.log_level: + log_level = options.log_level.lower() + log_map = { + 'debug': logging.DEBUG, + 'info': logging.INFO, + 'warn': logging.WARN, + 'error': logging.ERROR, + } + if log_level in log_map: + logger.setLevel(log_map[log_level]) + else: + logger.error( + 'Wrong value for log level (%s). Possible values: %s', + log_level, ', '.join(log_map.keys())) + sys.exit(1) + + if len(arguments) != 2: + logger.error( + 'This command requires 2 arguments (%d used). ' + 'Use --help to get the details.', len(arguments)) + sys.exit(1) + pdf_filename = arguments[0] + out_xml_filename = arguments[1] + if not isfile(pdf_filename): + logger.error('Argument %s is not a filename', pdf_filename) + sys.exit(1) + if isdir(out_xml_filename): + logger.error( + '2nd argument %s is a directory name (should be a the ' + 'output XML filename)', out_xml_filename) + sys.exit(1) + pdf_file = open(pdf_filename) + check_xsd = True + if options.disable_xsd_check: + check_xsd = False + # The important line of code is below ! + try: + (xml_filename, xml_string) = get_facturx_xml_from_pdf( + pdf_file, check_xsd=check_xsd) + except Exception as e: + logger.error(e) + sys.exit(1) + if xml_filename and xml_string: + if isfile(out_xml_filename): + logger.warn( + 'File %s already exists. Overwriting it!', out_xml_filename) + xml_file = open(out_xml_filename, 'w') + xml_file.write(xml_string) + xml_file.close() + logger.info('File %s generated', out_xml_filename) + else: + logger.warn('File %s has not been created', out_xml_filename) + sys.exit(1) + + +if __name__ == '__main__': + usage = "Usage: facturx-pdfextractxml " + epilog = "Author: %s\n\nVersion: %s" % (__author__, __version__) + description = "This extracts the XML file from a Factur-X invoice." + parser = OptionParser(usage=usage, epilog=epilog, description=description) + for option in options: + param = option['names'] + del option['names'] + parser.add_option(*param, **option) + options, arguments = parser.parse_args() + sys.argv[:] = arguments + main(options, arguments) + + \ No newline at end of file diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php index 45b960878ab..cb745d9aff3 100755 --- a/scripts/user/sync_groups_ldap2dolibarr.php +++ b/scripts/user/sync_groups_ldap2dolibarr.php @@ -186,8 +186,13 @@ if ($result >= 0) foreach($ldapgroup[$conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS] as $key => $userdn) { if($key === 'count') continue; if(empty($userList[$userdn])) { // Récupération de l'utilisateur - $userFilter = explode(',', $userdn); - $userKey = $ldap->getAttributeValues('('.$userFilter[0].')', $conf->global->LDAP_KEY_USERS); + // Schéma rfc2307: les membres sont listés dans l'attribut memberUid sous form de login uniquement + if ($conf->global->LDAP_GROUP_FIELD_GROUPMEMBERS === 'memberUid'){ + $userKey = array($userdn); + } else { // Pour les autres schémas, les membres sont listés sous forme de DN complets + $userFilter = explode(',', $userdn); + $userKey = $ldap->getAttributeValues('('.$userFilter[0].')', $conf->global->LDAP_KEY_USERS); + } if(!is_array($userKey)) continue; $fuser = new User($db); diff --git a/test/phpunit/AccountingAccountTest.php b/test/phpunit/AccountingAccountTest.php index ba7f567b4a0..b9a3788bd80 100644 --- a/test/phpunit/AccountingAccountTest.php +++ b/test/phpunit/AccountingAccountTest.php @@ -17,7 +17,7 @@ */ /** - * \file test/phpunit/AccountingAccount.php + * \file test/phpunit/AccountingAccountTest.php * \ingroup test * \brief PHPUnit test * \remarks To run this script as CLI: phpunit filename.php @@ -121,7 +121,7 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase /** * testAccountingAccountCreate * - * @return void + * @return int Id of created object */ public function testAccountingAccountCreate() { @@ -149,7 +149,7 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase /** * testAccountingAccountFetch * - * @param int $id Id order + * @param int $id Id accounting account * @return AccountingAccount * * @depends testAccountingAccountCreate @@ -175,7 +175,7 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase * testAccountingAccountUpdate * * @param Object $localobject AccountingAccount - * @return AccountingAccount + * @return int ID accounting account * * @depends testAccountingAccountFetch * The depends says test is run only if previous is ok @@ -199,8 +199,8 @@ class AccountingAccountTest extends PHPUnit_Framework_TestCase /** * testAccountingAccountDelete * - * @param int $id Id of order - * @return void + * @param int $id Id of accounting account + * @return int Result of delete * * @depends testAccountingAccountUpdate * The depends says test is run only if previous is ok diff --git a/test/phpunit/ActionCommTest.php b/test/phpunit/ActionCommTest.php new file mode 100644 index 00000000000..c3406d28bf7 --- /dev/null +++ b/test/phpunit/ActionCommTest.php @@ -0,0 +1,246 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/ActionCommTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/comm/action/class/actioncomm.class.php'; + +if (empty($user->id)) { + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class ActionCommTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return ActionCommTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + if (empty($conf->agenda->enabled)) { print __METHOD__." module agenda must be enabled.\n"; die(); } + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + //print $db->getVersion()."\n"; + } + + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testActionCommCreate + * + * @return int Id of created object + */ + public function testActionCommCreate() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $now = dol_now(); + + $localobject=new ActionComm($this->savdb); + + $localobject->type_code = 'AC_OTH_AUTO'; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) + $localobject->code = 'AC_PHPUNITTEST'; + $localobject->label = 'This is a description'; + $localobject->note = 'This is note'; + $localobject->fk_project = 0; + $localobject->datep = $now; + $localobject->datef = $now; + $localobject->percentage = -1; // Not applicable + $localobject->socid = 0; + $localobject->contactid = 0; + $localobject->authorid = $user->id; // User saving action + $localobject->userownerid = $user->id; // Owner of action + // Fields when action is en email (content should be added into note) + /*$localobject->email_msgid = $object->email_msgid; + $localobject->email_from = $object->email_from; + $localobject->email_sender= $object->email_sender; + $localobject->email_to = $object->email_to; + $localobject->email_tocc = $object->email_tocc; + $localobject->email_tobcc = $object->email_tobcc; + $localobject->email_subject = $object->email_subject; + $localobject->errors_to = $object->errors_to;*/ + //$localobject->fk_element = $invoice->id; + //$localobject->elementtype = $invoice->element; + $localobject->extraparams = 'Extra params'; + + $result = $localobject->create($user); + + $this->assertLessThan($result, 0); + print __METHOD__." result=".$result."\n"; + return $result; + } + + /** + * testActionCommFetch + * + * @param int $id Id action comm + * @return ActionComm + * + * @depends testActionCommCreate + * The depends says test is run only if previous is ok + */ + public function testActionCommFetch($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new ActionComm($this->savdb); + $result=$localobject->fetch($id); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject; + } + + /** + * testActionCommUpdate + * + * @param Object $localobject ActionComm + * @return int Id action comm updated + * + * @depends testActionCommFetch + * The depends says test is run only if previous is ok + */ + public function testActionCommUpdate($localobject) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject->label='New label'; + $result=$localobject->update($user); + + $this->assertLessThan($result, 0); + print __METHOD__." id=".$id." result=".$result."\n"; + return $localobject->id; + } + + /** + * testActionCommDelete + * + * @param int $id Id of action comm + * @return int Result of delete + * + * @depends testActionCommUpdate + * The depends says test is run only if previous is ok + */ + public function testActionCommDelete($id) + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $localobject=new ActionComm($this->savdb); + $result=$localobject->fetch($id); + $result=$localobject->delete($user); + + print __METHOD__." id=".$id." result=".$result."\n"; + $this->assertLessThan($result, 0); + return $result; + } + +} diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index 2785005dd93..66636ad7619 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -136,6 +136,8 @@ class AllTests require_once dirname(__FILE__).'/CommonObjectTest.php'; $suite->addTestSuite('CommonObjectTest'); + require_once dirname(__FILE__).'/ActionCommTest.php'; + $suite->addTestSuite('ActionCommTest'); require_once dirname(__FILE__).'/SocieteTest.php'; $suite->addTestSuite('SocieteTest'); require_once dirname(__FILE__).'/ContactTest.php'; @@ -156,8 +158,8 @@ class AllTests require_once dirname(__FILE__).'/FichinterTest.php'; $suite->addTestSuite('FichinterTest'); - require_once dirname(__FILE__).'/TicketsupTest.php'; - $suite->addTestSuite('TicketsupTest'); + require_once dirname(__FILE__).'/TicketTest.php'; + $suite->addTestSuite('TicketTest'); require_once dirname(__FILE__).'/PropalTest.php'; $suite->addTestSuite('PropalTest'); diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php index 2fe0b751e1f..7f12d55b05e 100644 --- a/test/phpunit/FactureTest.php +++ b/test/phpunit/FactureTest.php @@ -221,7 +221,17 @@ class FactureTest extends PHPUnit_Framework_TestCase unset($localobject->array_options['options_commission']); unset($localobject->array_options['options_reseller']); - $arraywithdiff = $this->objCompare($localobject,$newlocalobject,true,array('newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem','ref','statut','paye','specimen','facnumber','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement','cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva','multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx')); + $arraywithdiff = $this->objCompare( + $localobject, + $newlocalobject, + true, + array( + 'newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem', + 'ref','statut','paye','specimen','facnumber','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement', + 'cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva', + 'multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx' + ) + ); $this->assertEquals($arraywithdiff, array()); // Actual, Expected return $localobject; diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index 71b39fc6e51..c72daec989e 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -122,6 +122,31 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase + /** + * testIsValidMXRecord + * + * @return void + */ + public function testIsValidMXRecord() + { + // Nb of line is same than entry text + + $input="yahoo.com"; + $result=isValidMXRecord($input); + print __METHOD__." result=".$result."\n"; + $this->assertEquals(1, $result); + + $input="yhaoo.com"; + $result=isValidMXRecord($input); + print __METHOD__." result=".$result."\n"; + $this->assertEquals(0, $result); + + $input="dolibarr.fr"; + $result=isValidMXRecord($input); + print __METHOD__." result=".$result."\n"; + $this->assertEquals(0, $result); + } + /** * testDolGetFirstLineOfText * diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php index 1ad19fd1fec..f8816f8b570 100755 --- a/test/phpunit/ModulesTest.php +++ b/test/phpunit/ModulesTest.php @@ -133,7 +133,7 @@ class ModulesTest extends PHPUnit_Framework_TestCase 'Facture','Fckeditor','Ficheinter','Fournisseur','FTP','GeoIPMaxmind','Gravatar','Holiday','HRM','Import','Incoterm','Label','Ldap','Loan', 'Mailing','MailmanSpip','Margin','ModuleBuilder','MultiCurrency', 'Notification','Oauth','OpenSurvey','Paybox','Paypal','Prelevement','Printing','Product','ProductBatch','Projet','Propale','ReceiptPrinter','Resource', - 'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','Ticketsup','User','Variants','WebServices','WebServicesClient','Website','Workflow'); + 'Salaries','Service','Skype','Societe','Stock','Stripe','SupplierProposal','Syslog','Tax','Ticket','User','Variants','WebServices','WebServicesClient','Website','Workflow'); foreach($modulelist as $modlabel) { require_once(DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php'); diff --git a/test/phpunit/SupplierProposalTest.php b/test/phpunit/SupplierProposalTest.php index ee4729ed47f..13e715ff8f5 100644 --- a/test/phpunit/SupplierProposalTest.php +++ b/test/phpunit/SupplierProposalTest.php @@ -31,7 +31,7 @@ require_once dirname(__FILE__).'/../../htdocs/supplier_proposal/class/supplier_p if (empty($user->id)) { - print "Load permissions for admin user nb 1\n"; + print "Load permissions for user nb 1 (that should be admin)\n"; $user->fetch(1); //$user->addrights(0, 'supplier_proposal'); @@ -110,7 +110,12 @@ class SupplierProposalTest extends PHPUnit_Framework_TestCase print __METHOD__."\n"; //print $db->getVersion()."\n"; + + // Set permission not set by default sql sample + $user->addrights(0, 'supplier_proposal'); + $user->getrights('supplier_proposal', 1); } + /** * End phpunit tests * @@ -210,7 +215,7 @@ class SupplierProposalTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $result=$localobject->valid($user); + $result=$localobject->valid($user); print __METHOD__." id=".$localobject->id." result=".$result."\n"; $this->assertLessThan($result, 0); diff --git a/test/phpunit/TicketsupTest.php b/test/phpunit/TicketTest.php similarity index 80% rename from test/phpunit/TicketsupTest.php rename to test/phpunit/TicketTest.php index 84490d7cae7..dd22349edbc 100644 --- a/test/phpunit/TicketsupTest.php +++ b/test/phpunit/TicketTest.php @@ -17,7 +17,7 @@ */ /** - * \file test/unit/TicketsupTest.php + * \file test/unit/TicketTest.php * \ingroup test * \brief PHPUnit test * \remarks To run this script as CLI: phpunit filename.php @@ -28,7 +28,7 @@ global $conf,$user,$langs,$db; //require_once 'PHPUnit/Autoload.php'; require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; require_once dirname(__FILE__).'/../../htdocs/user/class/usergroup.class.php'; -require_once dirname(__FILE__).'/../../htdocs/ticketsup/class/ticketsup.class.php'; +require_once dirname(__FILE__).'/../../htdocs/ticket/class/ticket.class.php'; if (empty($user->id)) { print "Load permissions for admin user nb 1\n"; @@ -45,7 +45,7 @@ $conf->global->MAIN_DISABLE_ALL_MAILS=1; * @backupStaticAttributes enabled * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. */ -class TicketsupTest extends PHPUnit_Framework_TestCase +class TicketTest extends PHPUnit_Framework_TestCase { protected $savconf; protected $savuser; @@ -116,11 +116,11 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupCreate + * testTicketCreate * * @return int */ - public function testTicketsupCreate() + public function testTicketCreate() { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -129,7 +129,7 @@ class TicketsupTest extends PHPUnit_Framework_TestCase $db=$this->savdb; // Try to create one with bad values - $localobject=new Ticketsup($this->savdb); + $localobject=new Ticket($this->savdb); $localobject->initAsSpecimen(); $localobject->ref = ''; $result=$localobject->create($user); @@ -138,7 +138,7 @@ class TicketsupTest extends PHPUnit_Framework_TestCase $this->assertEquals(-3, $result, $localobject->error.join(',', $localobject->errors)); // Try to create one with correct values - $localobject=new Ticketsup($this->savdb); + $localobject=new Ticket($this->savdb); $localobject->initAsSpecimen(); $result=$localobject->create($user); @@ -149,15 +149,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupFetch + * testTicketFetch * * @param int $id Id of ticket * @return int * - * @depends testTicketsupCreate + * @depends testTicketCreate * The depends says test is run only if previous is ok */ - public function testTicketsupFetch($id) + public function testTicketFetch($id) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -165,7 +165,7 @@ class TicketsupTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $localobject=new Ticketsup($this->savdb); + $localobject=new Ticket($this->savdb); $result=$localobject->fetch($id); print __METHOD__." id=".$id." result=".$result."\n"; @@ -175,15 +175,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupmarkAsRead + * testTicketmarkAsRead * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupmarkAsRead($localobject) + public function testTicketmarkAsRead($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -199,15 +199,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupsetProject + * testTicketsetProject * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupsetProject($localobject) + public function testTicketsetProject($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -225,15 +225,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupsetContract + * testTicketsetContract * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupsetContract($localobject) + public function testTicketsetContract($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -251,15 +251,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupsetProgression + * testTicketsetProgression * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupsetProgression($localobject) + public function testTicketsetProgression($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -277,15 +277,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupassignUser + * testTicketassignUser * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupassignUser($localobject) + public function testTicketassignUser($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -304,15 +304,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupassignUserOther + * testTicketassignUserOther * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupassignUserOther($localobject) + public function testTicketassignUserOther($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -331,15 +331,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupcreateTicketLog + * testTicketcreateTicketLog * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupcreateTicketLog($localobject) + public function testTicketcreateTicketLog($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -358,15 +358,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase } /** - * testTicketsupclose + * testTicketclose * - * @param Ticketsup $localobject Ticket + * @param Ticket $localobject Ticket * @return int * - * @depends testTicketsupFetch + * @depends testTicketFetch * The depends says test is run only if previous is ok */ - public function testTicketsupclose($localobject) + public function testTicketclose($localobject) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -383,15 +383,15 @@ class TicketsupTest extends PHPUnit_Framework_TestCase /** - * testTicketsupDelete + * testTicketDelete * * @param int $id Id of ticket * @return int * - * @depends testTicketsupclose + * @depends testTicketclose * The depends says test is run only if previous is ok */ - public function testTicketsupDelete($id) + public function testTicketDelete($id) { global $conf,$user,$langs,$db; $conf=$this->savconf; @@ -399,7 +399,7 @@ class TicketsupTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $localobject=new Ticketsup($this->savdb); + $localobject=new Ticket($this->savdb); $result=$localobject->fetch($id); $result=$localobject->delete($user);